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7/17/2013 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/01/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 06/03/2013 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 07/03/2013 4896 5055 159.0000 R 2 R1 71658528 924.40 0.00 0.00 0.00 46 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 84.56 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 1,024.00 1010060217 07/03/2013 416 416 0.0000 R 2 R9 67406565 0.00 0.00 0.00 0.00 E SIDE 707 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.97 0.00 0.00 15.04 1010070115 07/03/2013 15502 15572 70.0000 R 5 R9 55981526 155.40 0.00 0.00 0.00 50 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 39.24 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 0.00 475.11 1010070214 07/03/2013 23 23 0.0000 R 2 R9 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 06/05/2013 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 07/03/2013 6388 6435 47.0000 R 1 R9 78246090 196.40 0.00 0.00 0.00 GUARDHOUSE 06/05/2013 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 0.00 211.44 1010090133 07/03/2013 31 39 8.0000 R 2 R9 75169404 17.76 0.00 0.00 0.00 1 OCEAN DR 06/05/2013 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 07/03/2013 1499 1523 24.0000 R 3 R9 69512347 53.28 0.00 0.00 0.00 2 OCEAN DR 06/05/2013 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 94.61 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 183.84 1010090241 07/03/2013 2445 2471 26.0000 R 1 R9 48956763 80.06 0.00 0.00 0.00 49 OCEAN DR 06/05/2013 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 0.00 201.88 CLINTON NY 13323 RE 01 13.97 0.00 0.00 296.98 1010110129 07/03/2013 13 15 2.0000 R 2 R9 75169406 4.44 0.00 0.00 0.00 3 OCEAN DR 06/05/2013 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 19.48 1010120139 07/03/2013 26 31 5.0000 R 2 R9 75169405 11.10 0.00 0.00 0.00 48 OCEAN DR 06/05/2013 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 -13.45 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 12.69 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 3717 3748 31.0000 R 3 R9 69046149 70.32 0.00 0.00 0.00 4 OCEAN DR 06/05/2013 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 0.00 106.27 1010130166 07/03/2013 543 551 8.0000 R 2 R9 71209126 17.76 0.00 0.00 0.00 46 OCEAN DR 06/05/2013 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 07/03/2013 85 85 0.0000 R 2 R9 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 06/05/2013 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 0.00 230.85 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 245.89 1010150140 07/03/2013 1212 1246 34.0000 R 1 R9 78245700 120.54 0.00 0.00 0.00 5 OCEAN DR 06/05/2013 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 0.00 156.01 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 291.59 1010160148 07/03/2013 2249 2253 4.0000 R 1 R9 48956755 8.88 0.00 0.00 0.00 6 OCEAN DR 06/05/2013 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 -264.24 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -240.32 1010170114 07/03/2013 1506 1525 19.0000 R 3 R9 67869719 42.18 0.00 0.00 0.00 44 OCEAN DR 06/05/2013 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 78.13 1010180128 07/03/2013 1782 1804 22.0000 R 3 R8 69512352 48.84 0.00 0.00 0.00 7 OCEAN DR 06/05/2013 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 84.79 1010190125 07/03/2013 1006 1024 18.0000 R 2 R1 72211403 48.96 0.00 0.00 0.00 8 OCEAN DR 06/05/2013 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 64.00 1010200134 07/03/2013 423 429 6.0000 R 3 R1 72212085 13.32 0.00 0.00 0.00 43 OCEAN DR 05/31/2013 1.07 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 34.88 0.00 0.00 49.27 1010210142 07/03/2013 1622 1640 18.0000 R 2 R9 65394533 48.96 0.00 0.00 0.00 42 OCEAN DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1010210237 07/03/2013 126 135 9.0000 R 2 R1 72418252 19.98 0.00 0.00 0.00 41 OCEAN DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 3348 3364 16.0000 R 3 R9 44418836 35.52 0.00 0.00 0.00 9 OCEAN DR 06/05/2013 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 71.47 1010230160 07/03/2013 211 230 19.0000 R 2 R9 74713347 52.68 0.00 0.00 0.00 10 OCEAN DR 06/05/2013 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 -53.88 1010240112 07/03/2013 849 857 8.0000 R 2 R9 70628666 17.76 0.00 0.00 0.00 40 OCEAN DR 06/05/2013 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 32.80 1010250136 07/03/2013 2118 2153 35.0000 R 3 R9 49013737 85.20 0.00 0.00 0.00 11 OCEAN DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 121.15 1010260116 07/03/2013 1281 1327 46.0000 R 2 R1 72211362 189.90 0.00 0.00 0.00 12 OCEAN DR 06/05/2013 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 0.00 204.94 1010270113 07/03/2013 7 9 2.0000 R 2 R1 75169415 4.44 0.00 0.00 0.00 39 OCEAN DR 06/05/2013 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 07/03/2013 2352 2361 9.0000 R 2 R1 78245742 19.98 0.00 0.00 0.00 38 OCEAN DR 06/05/2013 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 35.02 1010280141 07/03/2013 2493 2528 35.0000 R 1 R9 66409351 125.60 0.00 0.00 0.00 13 OCEAN DR 06/05/2013 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 0.00 174.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 314.80 1010290134 07/03/2013 503 516 13.0000 R 2 R8 68727506 30.36 0.00 0.00 0.00 37 OCEAN DR 06/05/2013 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 45.40 1010300164 07/03/2013 3220 3242 22.0000 R 3 R9 49013739 48.84 0.00 0.00 0.00 14 OCEAN DR 06/05/2013 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 84.79 1010310144 07/03/2013 2933 2960 27.0000 R 2 R9 69046104 85.12 0.00 0.00 0.00 15 OCEAN DR 06/05/2013 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 0.00 100.16 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 259 267 8.0000 R 2 R1 72211402 17.76 0.00 0.00 0.00 36 OCEAN DR 06/05/2013 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 32.80 1010320124 07/03/2013 900 908 8.0000 R 1 R9 78245767 17.76 0.00 0.00 0.00 35 OCEAN DR 06/05/2013 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 32.80 1010330114 07/03/2013 394 405 11.0000 R 2 R1 72211405 24.42 0.00 0.00 0.00 34 OCEAN DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1010330116 07/03/2013 3243 3279 36.0000 R 2 R9 67406560 130.66 0.00 0.00 0.00 IRRIG OCEAN DR 06/05/2013 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 0.00 145.70 1010340128 07/03/2013 4275 4290 15.0000 R 3 R9 67869723 33.30 0.00 0.00 0.00 16 OCEAN DR 06/05/2013 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 -399.38 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 -330.13 1010350118 07/03/2013 658 673 15.0000 R 2 R9 69512264 37.80 0.00 0.00 0.00 33 OCEAN DR 06/05/2013 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 52.84 1010360115 07/03/2013 350 356 6.0000 R 2 R9 70628665 13.32 0.00 0.00 0.00 32 OCEAN DR 06/05/2013 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 28.36 1010370129 07/03/2013 103 121 18.0000 R 2 R9 75169407 48.96 0.00 0.00 0.00 17 OCEAN DR 06/05/2013 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 64.00 1010380136 07/03/2013 169 196 27.0000 R 2 R9 75169411 85.12 0.00 0.00 0.00 18 OCEAN DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.97 0.00 0.00 100.16 1010390120 07/03/2013 897 913 16.0000 R 2 R9 69046123 41.52 0.00 0.00 0.00 31 OCEAN DR 06/05/2013 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 -0.89 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 55.67 1010400112 07/03/2013 4511 4535 24.0000 R 1 R9 78245703 71.28 0.00 0.00 0.00 19 OCEAN DR 06/05/2013 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 86.32 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2317 2327 10.0000 R 1 R9 78245766 22.20 0.00 0.00 0.00 20 OCEAN DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 13.97 0.00 0.00 37.24 1010420116 07/03/2013 2457 2476 19.0000 R 1 R9 48953739 52.68 0.00 0.00 0.00 29 OCEAN DR 06/05/2013 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 67.72 1010430123 07/03/2013 2232 2242 10.0000 R 2 R9 69046137 22.20 0.00 0.00 0.00 21 OCEAN DR 06/05/2013 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 37.24 1010440120 07/03/2013 778 813 35.0000 R 3 R9 70628679 85.20 0.00 0.00 0.00 22 OCEAN DR 06/05/2013 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 0.00 121.15 1010450117 07/03/2013 32 39 7.0000 R 2 R9 75169419 15.54 0.00 0.00 0.00 28 OCEAN DR 06/05/2013 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 07/03/2013 2923 2935 12.0000 R 1 R9 78245735 26.64 0.00 0.00 0.00 27 OCEAN DR 06/05/2013 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 41.68 1010470111 07/03/2013 851 863 12.0000 R 2 R9 69512138 26.64 0.00 0.00 0.00 26 OCEAN DR 06/05/2013 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 07/03/2013 1720 1738 18.0000 R 2 R9 69512134 48.96 0.00 0.00 0.00 23 OCEAN DR 06/05/2013 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 64.00 1010490155 07/03/2013 4764 4816 52.0000 R 2 R9 65762563 228.90 0.00 0.00 0.00 24 OCEAN DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 243.94 1010500141 07/03/2013 140 168 28.0000 R 2 R9 74713460 90.18 0.00 0.00 0.00 25 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 13.97 0.00 0.00 105.22 1010510132 07/03/2013 7104 7138 34.0000 R 3 R9 49013742 81.48 0.00 0.00 0.00 241 OCEAN DR 06/05/2013 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 0.00 117.43 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1319 1323 4.0000 R 3 R9 49013741 8.88 0.00 0.00 0.00 242 OCEAN DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 45.63 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 90.46 1010530152 07/03/2013 2795 2837 42.0000 R 3 R9 67406558 111.24 0.00 0.00 0.00 243 OCEAN DR 06/05/2013 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 0.00 147.19 1010540119 07/03/2013 725 751 26.0000 R 3 R9 69046151 57.72 0.00 0.00 0.00 244 OCEAN DR 06/05/2013 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 0.00 101.33 TEQUESTA FL 33469 CO 01 34.88 0.00 0.00 195.00 1010540218 07/03/2013 0 0 0.0000 R 1 R8 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 06/05/2013 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 55.27 TEQUESTA FL 33469 CO 01 13.97 0.00 39.68 109.99 1010550161 07/03/2013 623 627 4.0000 R 2 R9 49013313 8.88 0.00 0.00 0.00 75 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1010560137 07/03/2013 1259 1297 38.0000 R 3 R1 70628681 96.36 0.00 0.00 0.00 74 LIGHTHOUSE DR 06/05/2013 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 0.00 132.31 1010570130 07/03/2013 3582 3620 38.0000 R 3 R9 49013709 96.36 0.00 0.00 0.00 72 COLONY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 132.31 1010580137 07/03/2013 1918 1956 38.0000 R 2 R9 69512282 140.78 0.00 0.00 0.00 137 LIGHTHOUSE DR 06/05/2013 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 0.00 112.14 GREENWICH CT 06831 RE 01 13.97 0.00 0.00 267.96 1010590152 07/03/2013 3077 3118 41.0000 R 2 R9 69046136 157.40 0.00 0.00 0.00 76 LIGHTHOUSE DR 06/05/2013 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 0.00 172.44 1010600110 07/03/2013 1397 1419 22.0000 R 2 R9 69046138 63.84 0.00 0.00 0.00 77 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY STE#3823 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 78.88 1010610198 07/03/2013 3119 3169 50.0000 R 2 R9 69046135 215.90 0.00 0.00 0.00 78 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 230.94 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 3088 3148 60.0000 R 2 R9 69046133 280.90 0.00 0.00 0.00 136 LIGHTHOUSE DR 06/05/2013 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 0.00 295.94 1010630159 07/03/2013 2912 2975 63.0000 R 1 R9 78245543 300.40 0.00 0.00 0.00 135 LIGHTHOUSE DR 06/05/2013 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 0.00 576.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 891.44 1010640118 07/03/2013 958 990 32.0000 R 2 R1 72211376 110.42 0.00 0.00 0.00 79 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 125.46 1010650132 07/03/2013 909 977 68.0000 R 2 R1 72211381 332.90 0.00 0.00 0.00 80 LIGHTHOUSE DR 06/05/2013 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 0.00 347.94 1010660129 07/03/2013 2412 2427 15.0000 R 1 R9 78245760 37.80 0.00 0.00 0.00 134 LIGHTHOUSE DR 06/05/2013 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 07/03/2013 1240 1254 14.0000 R 2 R8 69046131 34.08 0.00 0.00 0.00 133 LIGHTHOUSE DR 06/05/2013 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 -34.01 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.11 1010670225 07/03/2013 1674 1693 19.0000 R 2 R9 69046134 52.68 0.00 0.00 0.00 131 LIGHTHOUSE DR 06/05/2013 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 67.72 1010680123 07/03/2013 2143 2189 46.0000 R 2 R1 69512242 189.90 0.00 0.00 0.00 130 LIGHTHOUSE DR 06/05/2013 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 -198.23 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 6.71 1010680225 07/03/2013 1398 1417 19.0000 R 2 R9 69046124 52.68 0.00 0.00 0.00 132 LIGHTHOUSE DR 06/05/2013 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 67.72 1010690133 07/03/2013 5143 5197 54.0000 R 1 R9 78245776 241.90 0.00 0.00 0.00 81 LIGHTHOUSE DR 06/05/2013 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 0.00 256.94 1010700139 07/03/2013 1130 1139 9.0000 R 2 R1 69512258 19.98 0.00 0.00 0.00 82 LIGHTHOUSE DR 06/05/2013 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 35.02 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2602 2621 19.0000 R 1 R9 78245758 52.68 0.00 0.00 0.00 83 LIGHTHOUSE DR 06/05/2013 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 07/03/2013 4764 4770 6.0000 R 2 R9 49013314 13.32 0.00 0.00 0.00 84 LIGHTHOUSE DR 06/05/2013 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 28.36 1010730110 07/03/2013 4161 4196 35.0000 R 3 R9 49013729 85.20 0.00 0.00 0.00 85 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 152.42 WINNETKA IL 60093 RE 01 34.88 0.00 0.00 273.57 1010740117 F 06/24/2013 718 721 3.0000 R 3 R9 44997429 6.66 0.00 0.00 0.00 86 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R CARLSON 3 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 42.61 1010750148 07/03/2013 2223 2223 0.0000 R 1 R9 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 06/05/2013 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 15.04 1010760121 07/03/2013 2017 2041 24.0000 R 2 R8 66409609 71.28 0.00 0.00 0.00 128 LIGHTHOUSE DR 06/05/2013 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 -75.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 11.32 1010760244 07/03/2013 1130 1140 10.0000 R 2 R9 69046132 22.20 0.00 0.00 0.00 127 LIGHTHOUSE DR 06/05/2013 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 -333.66 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -296.42 1010770132 07/03/2013 2007 2079 72.0000 R 2 R9 69512280 358.90 0.00 0.00 0.00 87 LIGHTHOUSE DR 06/05/2013 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 0.00 373.94 1010770531 07/03/2013 446 451 5.0000 R 2 R9 72211436 11.10 0.00 0.00 0.00 89 LIGHTHOUSE DR 06/05/2013 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 26.14 1010790136 07/03/2013 81 100 19.0000 R 2 R9 75169425 52.68 0.00 0.00 0.00 88 LIGHTHOUSE DR 06/05/2013 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 67.72 1010800125 07/03/2013 508 513 5.0000 R 3 R9 67406552 11.10 0.00 0.00 0.00 126 LIGHTHOUSE DR 06/05/2013 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 47.05 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2196 2226 30.0000 R 2 R9 65394552 100.30 0.00 0.00 0.00 125 LIGHTHOUSE DR 06/05/2013 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 0.00 115.34 1010820143 07/03/2013 6775 6816 41.0000 R 3 R9 67406559 107.52 0.00 0.00 0.00 90 LIGHTHOUSE DR 06/05/2013 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 0.00 143.47 1010830136 07/03/2013 2568 2597 29.0000 R 2 R9 69512254 95.24 0.00 0.00 0.00 91 LIGHTHOUSE DR 06/05/2013 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 0.00 110.28 1010840116 07/03/2013 22 22 0.0000 R 2 R9 74713345 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HARPER ALLYN B TRUST 0 0.00 0.00 0.00 0.00 17330 WEST CENTER ROAD 0000000440 0.00 0.00 0.00 70.01 OMAHA NE 68130 RE 01 13.97 0.00 0.00 85.05 1010850144 07/03/2013 512 522 10.0000 R 3 R1 70628673 22.20 0.00 0.00 0.00 92 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 58.15 1010860130 07/03/2013 994 995 1.0000 R 3 R1 70628671 2.22 0.00 0.00 0.00 93 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 34.88 0.00 0.00 38.17 1010870147 07/03/2013 4680 4728 48.0000 R 1 R9 78245761 202.90 0.00 0.00 0.00 123 LIGHTHOUSE DR 06/05/2013 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 0.00 285.77 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 503.71 1010880138 07/03/2013 506 522 16.0000 R 3 R1 72212082 35.52 0.00 0.00 0.00 94 LIGHTHOUSE DR 06/05/2013 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 71.47 1010890128 07/03/2013 927 943 16.0000 R 2 R8 69046125 41.52 0.00 0.00 0.00 122 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -224.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 -167.44 1010900147 07/03/2013 1146 1154 8.0000 R 1 R9 78245764 17.76 0.00 0.00 0.00 121 LIGHTHOUSE DR 06/05/2013 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 35.37 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 68.17 1010910144 07/03/2013 50 58 8.0000 R 2 R1 75169427 17.76 0.00 0.00 0.00 120 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 311 319 8.0000 R 2 R1 71658527 17.76 0.00 0.00 0.00 95 LIGHTHOUSE DR 06/05/2013 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 32.80 1010930138 07/03/2013 489 760 271.0000 R 3 R2 11706346 1,489.42 0.00 0.00 0.00 96 LIGHTHOUSE DR 06/05/2013 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 1,525.37 1010940159 07/03/2013 834 834 0.0000 R 3 R1 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR-(RC ONLY) 06/05/2013 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 07/03/2013 91 111 20.0000 R 2 R9 75169410 56.40 0.00 0.00 0.00 119 LIGHTHOUSE DR 06/05/2013 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 07/03/2013 730 734 4.0000 R 2 R8 69512251 8.88 0.00 0.00 0.00 118 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1010970136 02/06/2012 1376 1403 0.0000 R 2 R1 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 THOMAS HICKEY PAST DUE 4 0.00 0.00 0.00 0.00 8953 S.E. WATER OAK PLACE 0000000505 0.00 0.00 0.00 222.61 JUPITER FL 33469 RE 01 0.00 0.00 0.00 222.61 1010970146 07/03/2013 1481 1485 4.0000 R 2 R9 49013310 8.88 0.00 0.00 0.00 98 LIGHTHOUSE DR 06/05/2013 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 23.92 1010980137 07/03/2013 1583 1583 0.0000 R 2 R1 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 06/05/2013 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 07/03/2013 801 813 12.0000 R 2 R9 72211305 26.64 0.00 0.00 0.00 116 LIGHTHOUSE DR 06/05/2013 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 41.68 1011000119 07/03/2013 1042 1071 29.0000 R 3 R1 70628682 64.38 0.00 0.00 0.00 99 LIGHTHOUSE DR 06/05/2013 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 0.00 100.33 1011010150 07/03/2013 6436 6522 86.0000 R 3 R9 49402640 307.08 0.00 0.00 0.00 100 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK SVENSSON OWNER 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 191.18 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 534.21 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 330 344 14.0000 R 2 R9 11780530 34.08 0.00 0.00 0.00 115 LIGHTHOUSE DR 06/05/2013 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 49.12 1011030150 07/03/2013 1882 1907 25.0000 R 2 R9 49013307 75.00 0.00 0.00 0.00 114 LIGHTHOUSE DR 06/05/2013 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 90.04 1011040137 07/03/2013 65 87 22.0000 R 2 R1 75169426 63.84 0.00 0.00 0.00 101 LIGHTHOUSE DR 06/05/2013 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 78.88 1011050114 07/03/2013 1603 1603 0.0000 R 3 R9 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 06/05/2013 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 07/03/2013 1462 1467 5.0000 R 1 R9 78245539 11.10 0.00 0.00 0.00 113 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 26.14 1011070125 07/03/2013 88 88 0.0000 R 2 R9 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 06/05/2013 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 07/03/2013 1009 1027 18.0000 R 2 R9 69046107 48.96 0.00 0.00 0.00 111 LIGHTHOUSE DR 06/05/2013 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 64.00 1011090129 07/03/2013 1374 1385 11.0000 R 3 R9 42187694 24.42 0.00 0.00 0.00 103 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 60.37 1011100159 07/03/2013 3048 3050 2.0000 R 3 R1 69046144 4.44 0.00 0.00 0.00 104 LIGHTHOUSE DR 06/05/2013 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 -0.38 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 40.01 1011110139 07/03/2013 2700 2725 25.0000 R 1 R9 78245542 75.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 06/05/2013 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 90.04 1011111110 07/03/2013 1237 1242 5.0000 R 2 R4 68727510 11.10 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.36 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 0.00 DENVER CO 80225-0047 CO 01 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1328 1344 16.0000 R 1 R9 78245652 41.52 0.00 0.00 0.00 105 LIGHTHOUSE DR 06/05/2013 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 56.56 1011130166 07/03/2013 1187 1204 17.0000 R 2 R9 70628667 45.24 0.00 0.00 0.00 109 LIGHTHOUSE DR 06/05/2013 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 60.28 1011140154 07/03/2013 0 0 0.0000 R 1 R9 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 06/05/2013 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 07/03/2013 414 418 4.0000 R 2 R9 69046109 8.88 0.00 0.00 0.00 106 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011160110 07/03/2013 2198 2215 17.0000 R 3 R9 69046146 37.74 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/05/2013 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 -0.83 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 72.86 1011170148 07/03/2013 2726 2767 41.0000 R 2 R9 69512232 157.40 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 15.53 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 0.00 187.97 1011180165 07/03/2013 591 593 2.0000 R 2 R9 69046118 4.44 0.00 0.00 0.00 165 BEACON LN 06/05/2013 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 0.00 111.38 JUPITER FL 33458 RE 01 13.97 0.00 0.00 130.86 1011190151 07/03/2013 121 124 3.0000 R 2 R9 70628668 6.66 0.00 0.00 0.00 164 LIGHTHOUSE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011200182 07/03/2013 247 252 5.0000 R 2 R1 71658520 11.10 0.00 0.00 0.00 163 BEACON LN 06/05/2013 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 -91.71 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -65.57 1011210131 07/03/2013 2279 2280 1.0000 R 1 R8 78246058 2.22 0.00 0.00 0.00 166 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.26 1011220161 07/03/2013 346 352 6.0000 R 2 R1 71658512 13.32 0.00 0.00 0.00 167 BEACON LN 06/05/2013 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 46.08 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 74.44 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2837 2847 10.0000 R 1 R9 78245821 22.20 0.00 0.00 0.00 162 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1011240122 07/03/2013 2523 2538 15.0000 R 1 R9 78245802 37.80 0.00 0.00 0.00 161 BEACON LN 06/05/2013 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 52.84 1011250136 07/03/2013 658 668 10.0000 R 2 R9 70628664 22.20 0.00 0.00 0.00 168 BEACON LN 06/05/2013 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 37.24 1011260146 07/03/2013 2672 2696 24.0000 R 1 R1 78245541 71.28 0.00 0.00 0.00 160 BEACON LN 06/05/2013 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 86.32 1011270116 07/03/2013 187 191 4.0000 R 2 R9 71209133 8.88 0.00 0.00 0.00 169 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011280157 07/03/2013 1009 1028 19.0000 R 2 R2 72211401 52.68 0.00 0.00 0.00 170 BEACON LN 06/05/2013 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 0.00 158.29 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 226.01 1011290120 07/03/2013 723 724 1.0000 R 2 R8 69046115 2.22 0.00 0.00 0.00 159 BEACON LN 06/05/2013 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 17.26 1011300133 07/03/2013 2418 2469 51.0000 R 2 R9 69512234 222.40 0.00 0.00 0.00 158 BEACON LN 06/05/2013 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 0.00 237.44 1011310154 07/03/2013 136 136 0.0000 R 2 R9 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 06/05/2013 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 07/03/2013 1028 1053 25.0000 R 2 R1 69046108 75.00 0.00 0.00 0.00 171 BEACON LN 06/05/2013 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 -59.03 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 31.01 1011330155 07/03/2013 968 984 16.0000 R 2 R9 69046117 41.52 0.00 0.00 0.00 172 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 20 20 0.0000 R 2 R1 74713409 0.00 0.00 0.00 0.00 173 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEROME A. LEGERTON OWNER 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1011341592 07/03/2013 3771 3806 35.0000 R 2 R9 69512253 125.60 0.00 0.00 0.00 BEACON LN (IRRIGATION) 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.97 0.00 0.00 140.64 1011350136 07/03/2013 633 645 12.0000 R 2 R9 71209125 26.64 0.00 0.00 0.00 174 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1011360170 07/03/2013 588 598 10.0000 R 2 R9 71205128 22.20 0.00 0.00 0.00 156 BEACON LN 06/05/2013 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 37.24 1011370125 07/03/2013 406 406 0.0000 R 2 R9 49013319 0.00 0.00 0.00 0.00 155 BEACON LN 06/05/2013 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 07/03/2013 1422 1441 19.0000 R 1 R9 48956754 52.68 0.00 0.00 0.00 154 BEACON LN 06/05/2013 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 67.72 1011390160 07/03/2013 2381 2388 7.0000 R 1 R9 78245669 15.54 0.00 0.00 0.00 175 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.32 1011400142 07/03/2013 1879 1882 3.0000 R 1 R9 58308195 6.66 0.00 0.00 0.00 176 BEACON LN 06/05/2013 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 27.44 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.14 1011410139 07/03/2013 814 841 27.0000 R 2 R1 72211361 85.12 0.00 0.00 0.00 177 BEACON LN 06/05/2013 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 0.00 100.16 1011420129 07/03/2013 1773 1791 18.0000 R 2 R9 67406586 48.96 0.00 0.00 0.00 153 BEACON LN 06/05/2013 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 64.00 1011430160 07/03/2013 1122 1143 21.0000 R 3 R9 67406556 46.62 0.00 0.00 0.00 152 BEACON LN 06/05/2013 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 82.57 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 408 434 26.0000 R 2 R1 72211408 80.06 0.00 0.00 0.00 151 BEACON LN 06/05/2013 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 -120.04 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -24.94 1011450147 07/03/2013 1348 1377 29.0000 R 2 R9 69512277 95.24 0.00 0.00 0.00 150 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 13.97 0.00 0.00 110.28 1011460124 07/03/2013 731 747 16.0000 R 2 R9 69046128 41.52 0.00 0.00 0.00 178 BEACON LN 06/05/2013 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 56.56 1011470152 07/03/2013 1516 1529 13.0000 R 2 R9 69046126 30.36 0.00 0.00 0.00 179 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.97 0.00 0.00 45.40 1011480111 07/03/2013 1186 1193 7.0000 R 1 R9 78245791 15.54 0.00 0.00 0.00 180 BEACON LN 06/05/2013 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 49.61 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 80.19 1011490182 07/03/2013 1497 1521 24.0000 R 2 R9 69512135 71.28 0.00 0.00 0.00 181 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN LOBBAN OWNER 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 86.32 1011500145 07/03/2013 1756 1763 7.0000 R 1 R9 78245796 15.54 0.00 0.00 0.00 149 BEACON LN 06/05/2013 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 07/03/2013 124 132 8.0000 R 2 R9 71209127 17.76 0.00 0.00 0.00 148 BEACON LN 06/05/2013 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 32.80 1011520132 07/03/2013 1495 1521 26.0000 R 3 R9 69512351 57.72 0.00 0.00 0.00 147 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.88 0.00 0.00 93.67 1011530115 07/03/2013 2475 2487 12.0000 R 1 R9 78245789 26.64 0.00 0.00 0.00 146 BEACON LN 06/05/2013 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 1.01 CENTERVILLE MA 02632 RE 01 13.97 0.00 0.00 42.69 1011540160 07/03/2013 282 283 1.0000 R 2 R1 72418253 2.22 0.00 0.00 0.00 182 BEACON LN 06/05/2013 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 0.00 226.71 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 243.97 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 330 332 2.0000 R 2 R1 70628661 4.44 0.00 0.00 0.00 145 BEACON LN 06/05/2013 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 17.66 MIAMI FL 33133 RE 01 13.97 0.00 0.00 37.14 1011560160 07/03/2013 3812 3838 26.0000 R 1 R9 78245734 80.06 0.00 0.00 0.00 144 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 95.10 1011570113 07/03/2013 446 457 11.0000 R 2 R9 72211289 24.42 0.00 0.00 0.00 143 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1011580120 07/03/2013 54 61 7.0000 R 2 R9 72211306 15.54 0.00 0.00 0.00 142 BEACON LN 06/05/2013 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 07/03/2013 1834 1856 22.0000 R 1 R9 69512133 63.84 0.00 0.00 0.00 236 BEACON LN 06/05/2013 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 78.88 1011600120 07/03/2013 2271 2291 20.0000 R 2 R9 49013318 56.40 0.00 0.00 0.00 237 BEACON LN 06/05/2013 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 71.44 1011610218 07/03/2013 1566 1580 14.0000 R 1 R9 78245793 34.08 0.00 0.00 0.00 141 BEACON LN 06/05/2013 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 49.12 1011620124 07/03/2013 15 16 1.0000 R 2 R9 74713457 2.22 0.00 0.00 0.00 140 BEACON LN 06/05/2013 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 17.26 1011630148 07/03/2013 653 680 27.0000 R 2 R1 72211406 85.12 0.00 0.00 0.00 238 BEACON LN 06/05/2013 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 -53.98 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 46.18 1011640131 07/03/2013 1768 1800 32.0000 R 2 R1 71658514 110.42 0.00 0.00 0.00 239 BEACON LN 06/05/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 125.46 1011650209 07/03/2013 2475 2492 17.0000 R 1 R1 78246089 45.24 0.00 0.00 0.00 139 BEACON LN 06/05/2013 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 60.28 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1400 1406 6.0000 R 1 R8 78245649 13.32 0.00 0.00 0.00 240 COLONY RD 06/05/2013 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 28.36 1011670122 07/03/2013 364 364 0.0000 R 1 R9 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 06/05/2013 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 07/03/2013 3214 3236 22.0000 R 1 R9 78245752 63.84 0.00 0.00 0.00 70 COLONY RD 06/05/2013 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 78.88 1011690126 07/03/2013 814 820 6.0000 R 1 R9 78245747 13.32 0.00 0.00 0.00 69 COLONY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011690262 07/03/2013 2795 2815 20.0000 R 1 R9 78246086 56.40 0.00 0.00 0.00 68 COLONY RD 06/05/2013 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 71.44 1011700200 07/03/2013 6 10 4.0000 R 2 R9 75169413 8.88 0.00 0.00 0.00 67 COLONY RD 05/31/2013 1.07 0.00 0.00 0.00 0.00 ALEX BOCHAIN 0 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 14.83 COLEHESTER CT 06415 RE 01 13.97 0.00 0.00 38.75 1011710119 07/03/2013 1573 1581 8.0000 R 1 R9 78245798 17.76 0.00 0.00 0.00 219 COLONY RD 06/05/2013 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 32.80 1011720123 07/03/2013 1358 1399 41.0000 R 2 R9 69046094 157.40 0.00 0.00 0.00 228 COLONY RD 06/05/2013 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 0.00 172.44 1011730140 07/03/2013 1495 1516 21.0000 R 2 R9 70628662 60.12 0.00 0.00 0.00 229 COLONY RD 06/05/2013 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 75.16 1011740127 07/03/2013 2274 2289 15.0000 R 1 R9 78246080 37.80 0.00 0.00 0.00 230 COVE PL 06/05/2013 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 52.84 1011750148 07/03/2013 222 222 0.0000 R 2 R9 49013355 0.00 0.00 0.00 0.00 231 COVE PL 06/07/2013 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 15.04 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1188 1195 7.0000 R 2 R8 69046127 15.54 0.00 0.00 0.00 227 COVE PL 06/05/2013 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 30.58 1011770121 07/03/2013 1312 1328 16.0000 R 2 R9 69046110 41.52 0.00 0.00 0.00 226 COVE PL 06/05/2013 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 07/03/2013 92 99 7.0000 R 2 R1 72418251 15.54 0.00 0.00 0.00 232 COVE PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1011790149 07/03/2013 75 79 4.0000 R 2 R9 70628663 8.88 0.00 0.00 0.00 233 COVE PL 06/05/2013 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 -4.72 1011800128 07/03/2013 74 91 17.0000 R 2 R9 75169435 45.24 0.00 0.00 0.00 225 COVE PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 1011810135 07/03/2013 1914 1933 19.0000 R 3 R9 69512345 42.18 0.00 0.00 0.00 234 SHELTER LN 06/05/2013 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 07/03/2013 3681 3716 35.0000 R 1 R8 78245815 125.60 0.00 0.00 0.00 235 BEACON LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 140.64 1011830150 07/03/2013 4612 4690 78.0000 R 3 R1 49013689 266.60 0.00 0.00 0.00 183 BEACON LN 06/05/2013 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 0.00 302.55 1011840133 07/03/2013 2641 2646 5.0000 R 2 R9 49013356 11.10 0.00 0.00 0.00 184 SHELTER LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011850133 07/03/2013 1886 1904 18.0000 R 3 R9 69046148 39.96 0.00 0.00 0.00 185 SHELTER LN 06/05/2013 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 75.91 1011860130 07/03/2013 438 447 9.0000 R 2 R1 72211371 19.98 0.00 0.00 0.00 224 SHELTER LN 06/05/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 127 152 25.0000 R 2 R9 75169416 75.00 0.00 0.00 0.00 186 SHELTER LN 06/05/2013 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 0.00 157.25 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 247.29 1011880127 07/03/2013 109 132 23.0000 R 2 R9 75169412 67.56 0.00 0.00 0.00 187 SHELTER LN 06/05/2013 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 82.60 1011890114 07/03/2013 128 130 2.0000 R 1 R9 69512137 4.44 0.00 0.00 0.00 188 SHELTER LN 06/05/2013 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 19.67 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.15 1011890547 07/03/2013 904 924 20.0000 R 2 R9 71209132 56.40 0.00 0.00 0.00 215 PIRATES PL 06/05/2013 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 71.44 1011900154 07/03/2013 1572 1587 15.0000 R 2 R9 66409606 37.80 0.00 0.00 0.00 223 PIRATES PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 51.74 1011910134 07/03/2013 799 817 18.0000 R 2 R1 72211370 48.96 0.00 0.00 0.00 222 PIRATES PL 06/05/2013 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 57.13 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 121.13 1011920148 07/03/2013 2004 2023 19.0000 R 1 R9 43035700 52.68 0.00 0.00 0.00 221 PIRATES PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 -80.07 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -12.84 1011920273 07/03/2013 982 1003 21.0000 R 2 R9 70628656 60.12 0.00 0.00 0.00 216 PIRATES PL 06/05/2013 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 75.16 1011930169 07/03/2013 868 879 11.0000 R 2 R1 71658522 24.42 0.00 0.00 0.00 217 PIRATES PL 06/05/2013 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 07/03/2013 632 641 9.0000 R 2 R9 71209129 19.98 0.00 0.00 0.00 218 PIRATES PL 06/05/2013 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 35.02 1011940192 07/03/2013 667 671 4.0000 R 1 R9 78245832 8.88 0.00 0.00 0.00 220 PIRATES PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.64 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 502 519 17.0000 R 3 R9 72212091 37.74 0.00 0.00 0.00 65 COLONY RD 06/05/2013 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 73.69 1011950289 F 07/02/2013 78 91 13.0000 R 2 R9 75169417 30.36 0.00 0.00 0.00 66 COLONY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ROGERS 3 0.00 0.00 0.00 0.00 177 HELIOS DRIVE 0000001005 0.00 0.00 0.00 -228.85 JUPITER FL 33477 RE 01 13.97 0.00 0.00 -183.45 1011960122 07/03/2013 631 650 19.0000 R 2 R9 71209136 52.68 0.00 0.00 0.00 211 COLONY RD 06/05/2013 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 67.72 1011960266 07/03/2013 17 21 4.0000 R 2 R9 74713458 8.88 0.00 0.00 0.00 64 COLONY RD 06/05/2013 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 3.73 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 27.65 1011970149 07/03/2013 283 286 3.0000 R 1 R9 69512136 6.66 0.00 0.00 0.00 63 COLONY RD 06/05/2013 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 21.70 1011980116 07/03/2013 184 187 3.0000 R 2 R1 69512239 6.66 0.00 0.00 0.00 62 COLONY RD 06/05/2013 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 21.70 1011990113 07/03/2013 547 556 9.0000 R 2 R9 69512276 19.98 0.00 0.00 0.00 210 COLONY RD 06/05/2013 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 35.02 1012000122 07/03/2013 2754 2779 25.0000 R 1 R9 78246079 75.00 0.00 0.00 0.00 206 COLONY RD 06/05/2013 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 90.04 1012010126 07/03/2013 49 49 0.0000 R 2 R1 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 06/05/2013 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 15.04 1012020133 07/03/2013 3574 3582 8.0000 R 1 R9 78246092 17.76 0.00 0.00 0.00 60 COLONY RD 06/05/2013 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 37.61 LITTLE SILVER NJ 07739 RE 01 13.97 0.00 0.00 70.41 1012030147 07/03/2013 2418 2433 15.0000 R 1 R9 78246053 37.80 0.00 0.00 0.00 59 COLONY RD 06/05/2013 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 35.37 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 88.21 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 679 704 25.0000 R 2 R1 72211372 75.00 0.00 0.00 0.00 205 COLONY RD 06/05/2013 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 90.04 1012050127 07/03/2013 431 431 0.0000 R 2 R9 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 15.04 1012060121 07/03/2013 817 840 23.0000 R 2 R1 72211364 67.56 0.00 0.00 0.00 57 COLONY RD 06/05/2013 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 82.60 1012060159 07/03/2013 4800 4837 37.0000 R 2 R1 49013329 135.72 0.00 0.00 0.00 56 COLONY RD 06/05/2013 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 0.00 150.76 1012080169 07/03/2013 3262 3284 22.0000 R 1 R9 78245547 63.84 0.00 0.00 0.00 202 COLONY RD 06/05/2013 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 78.88 1012080234 07/03/2013 2926 2963 37.0000 R 2 R9 66409618 135.72 0.00 0.00 0.00 201 COLONY RD 06/05/2013 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 0.00 150.76 1012090115 07/03/2013 1603 1620 17.0000 R 1 R9 69046112 45.24 0.00 0.00 0.00 COLONY RD - IRRIG 06/05/2013 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 60.28 1012091043 07/03/2013 1500 1516 16.0000 R 2 R8 69046130 41.52 0.00 0.00 0.00 55 COLONY RD 06/05/2013 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 56.56 1012100142 07/03/2013 482 492 10.0000 R 2 R1 71658515 22.20 0.00 0.00 0.00 53 COLONY RD 06/05/2013 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 37.24 1012110149 07/03/2013 816 831 15.0000 R 2 R9 69512281 37.80 0.00 0.00 0.00 53 COLONY RD 06/07/2013 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 52.84 1012120159 07/03/2013 1977 2003 26.0000 R 1 R9 56238805 80.06 0.00 0.00 0.00 52 COLONY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOE&LISA KOPSICK 0 0.00 0.00 0.00 0.00 10457 S.E. BANYAN WAY 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 95.10 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2903 2909 6.0000 R 1 R9 78245680 13.32 0.00 0.00 0.00 51 COLONY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 28.36 1012140126 07/03/2013 2972 2992 20.0000 R 1 R9 78246078 56.40 0.00 0.00 0.00 50 COLONY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1012140225 07/03/2013 1004 1024 20.0000 R 2 R9 69512252 56.40 0.00 0.00 0.00 200 COLONY RD 06/05/2013 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 71.44 1012150246 07/03/2013 1403 1426 23.0000 R 2 R9 49013331 67.56 0.00 0.00 0.00 199 SHELTER LN 06/05/2013 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 82.60 1012160151 07/03/2013 560 566 6.0000 R 1 R9 78254872 13.32 0.00 0.00 0.00 198 SHELTER LN 06/05/2013 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 28.36 1012170157 07/03/2013 3314 3326 12.0000 R 2 R9 78245818 26.64 0.00 0.00 0.00 197 SHELTER LN 06/05/2013 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 41.68 1012180223 07/03/2013 4112 4135 23.0000 R 2 R9 49013353 67.56 0.00 0.00 0.00 196 SHELTER LN 05/31/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 340 BRAZILIAN AVE APT#101 0000001135 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 13.97 0.00 0.00 82.60 1012190121 07/03/2013 328 328 0.0000 R 1 R9 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 06/05/2013 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 -58.88 VENTNOR NJ 08406 RE 01 13.97 0.00 0.00 -43.84 1012200183 07/03/2013 926 928 2.0000 R 3 R9 49013694 4.44 0.00 0.00 0.00 194 SHELTER LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 40.39 1012200516 07/03/2013 615 627 12.0000 R 2 R1 69512240 26.64 0.00 0.00 0.00 193 SHELTER LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1012210137 07/03/2013 296 310 14.0000 R 2 R1 72211358 34.08 0.00 0.00 0.00 207 SHELTER LN 06/05/2013 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 49.12 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1421 1453 32.0000 R 2 R1 71658513 110.42 0.00 0.00 0.00 195 SHELTER LN 06/05/2013 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 0.00 125.46 1012210540 07/03/2013 2601 2602 1.0000 R 3 R9 67406557 2.22 0.00 0.00 0.00 203 COLONY RD 06/05/2013 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 -121.87 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 -83.70 1012220131 07/03/2013 2705 2755 50.0000 R 1 R9 58548554 215.90 0.00 0.00 0.00 192 SHELTER LN 06/05/2013 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 0.00 230.94 1012220237 07/03/2013 259 260 1.0000 R 2 R9 66409617 2.22 0.00 0.00 0.00 191 SHELTER LN 06/05/2013 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 -0.17 BRIDGETON NJ 08302 RE 01 13.97 0.00 0.00 17.09 1012230151 07/03/2013 845 869 24.0000 R 2 R1 72211356 71.28 0.00 0.00 0.00 190 SHELTER LN 06/05/2013 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 96.05 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 182.37 1012230524 07/03/2013 581 613 32.0000 R 2 R9 72211308 110.42 0.00 0.00 0.00 189 SHELTER LN 06/05/2013 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 57.13 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 182.59 1012240142 07/03/2013 845 849 4.0000 R 2 R9 69512278 8.88 0.00 0.00 0.00 214 SHELTER LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 50.32 1012250277 07/03/2013 661 688 27.0000 R 2 R9 72211307 85.12 0.00 0.00 0.00 213 TREASURE PL 06/05/2013 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 0.00 100.16 1012260122 07/03/2013 1735 1741 6.0000 R 3 R1 70628684 13.32 0.00 0.00 0.00 208 SHELTER LN 06/05/2013 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 49.27 1012270126 07/03/2013 1771 1774 3.0000 R 1 R9 58308184 6.66 0.00 0.00 0.00 209 TREASURE PL 06/05/2013 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 21.70 1012280164 07/03/2013 832 855 23.0000 R 2 R1 72211382 67.56 0.00 0.00 0.00 212 TREASURE PL 06/14/2013 1.07 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 13.97 0.00 0.00 82.60 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 20031 20134 103.0000 R 6 R9 12973230 228.66 0.00 0.00 0.00 100 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 73.49 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 586.74 0.00 0.00 889.96 1013000214 07/03/2013 1 1 0.0000 R 1 R9 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 06/05/2013 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 07/03/2013 27016 27238 222.0000 R 6 R9 1353396000 492.84 0.00 0.00 0.00 200 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 82.18 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 0.00 995.19 1013050219 07/03/2013 0 0 0.0000 R 1 R9 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 06/05/2013 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 07/03/2013 20898 21311 413.0000 R 6 R8 12917740 916.86 0.00 0.00 0.00 250 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 132.91 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 1,609.64 1013150119 07/03/2013 8721 8923 202.0000 R 5 R1 1452545000 448.44 0.00 0.00 0.00 300 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 74.41 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 722.11 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 1,623.22 1013150218 07/03/2013 0 0 0.0000 R 1 R9 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 06/05/2013 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 59.09 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 118.74 1013200113 07/03/2013 8298 8519 221.0000 R 5 R1 68837679 490.62 0.00 0.00 0.00 350 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 74.44 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 0.00 901.41 1013250118 07/03/2013 152 221 69.0000 R 6 R9 14178090 153.18 0.00 0.00 0.00 400 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 69.21 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 0.00 838.14 1013350117 07/03/2013 598 619 21.0000 R 3 R9 72212090 46.62 0.00 0.00 0.00 1550 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 7.44 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 34.88 0.00 0.00 90.01 1013400111 07/03/2013 5047 5112 65.0000 R 5 R1 43041545 144.30 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 06/05/2013 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 0.00 257.01 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 35140 35340 200.0000 R 6 R9 1291773000 444.00 0.00 0.00 0.00 19670 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 338.28 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 1,691.40 1013450215 07/03/2013 13 13 0.0000 R 1 R9 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 06/05/2013 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 07/03/2013 3560 4018 458.0000 R 5 R1 1518127000 1,016.76 0.00 0.00 0.00 19700 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 338.28 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 335.28 0.00 0.00 1,691.39 1013500318 07/03/2013 1 1 0.0000 R 2 R9 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 06/05/2013 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 07/03/2013 36826 37070 244.0000 R 6 R9 1275340000 541.68 0.00 0.00 0.00 19750 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 282.38 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 1,411.87 1013550214 07/03/2013 10 10 0.0000 R 1 R9 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 06/05/2013 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 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 224.03 1013600119 07/03/2013 30093 30221 128.0000 R 6 R9 55981528 284.16 0.00 0.00 0.00 19850 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 172.59 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 0.00 862.95 1013600218 07/03/2013 392 393 1.0000 R 1 R9 54535279 2.22 0.00 0.00 0.00 19850 BEACH RD 06/05/2013 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 07/03/2013 37861 38153 292.0000 R 6 R9 1417810000 648.24 0.00 0.00 0.00 19900 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 267.11 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 1,335.52 1013650213 07/03/2013 28 28 0.0000 R 3 R9 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 32.94 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.88 0.00 95.78 164.67 1013700118 07/03/2013 14031 14080 49.0000 R 5 R9 55981527 108.78 0.00 0.00 0.00 19930 BEACH RD #401 06/05/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 72.87 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 0.00 364.33 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 71 71 0.0000 R 1 R9 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 06/05/2013 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 07/03/2013 5939 6113 174.0000 R 5 R1 55981529 386.28 0.00 0.00 0.00 19950 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 156.21 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 0.00 781.05 1013701111 07/03/2013 1 1 0.0000 R 1 R9 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 06/05/2013 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 07/03/2013 7299 7354 55.0000 R 3 R9 65142524 159.60 0.00 0.00 0.00 619 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 48.89 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 0.00 244.44 1013850139 07/03/2013 4203 4272 69.0000 R 3 R9 69046152 221.06 0.00 0.00 0.00 615 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 64.26 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 321.27 1013887787 07/03/2013 277 486 209.0000 R 4 R5 54937251 813.00 0.00 0.00 0.00 617 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 221.00 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 1,104.99 1013900143 07/03/2013 5884 5938 54.0000 R 3 R9 47911110 155.88 0.00 0.00 0.00 613 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 47.96 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 0.00 239.79 1013930124 07/03/2013 1195 1206 11.0000 R 3 R1 72212083 24.42 0.00 0.00 0.00 609 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 15.10 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 -1.38 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 74.09 1013950138 07/03/2013 5450 5549 99.0000 R 3 R9 67869718 372.86 0.00 0.00 0.00 607 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 102.21 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 611.57 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 1,122.59 1014000118 07/03/2013 4701 4795 94.0000 R 3 R1 69512353 347.56 0.00 0.00 0.00 605 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 95.88 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 0.00 479.39 1014050137 07/03/2013 2266 2287 21.0000 R 3 R1 67869717 46.62 0.00 0.00 0.00 603 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 20.65 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 0.00 103.22 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2074 2091 17.0000 R 3 R1 67869714 37.74 0.00 0.00 0.00 601 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 NICOLA LERNER 0 18.43 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 92.12 1014200116 07/03/2013 6957 6957 0.0000 R 5 R9 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 06/05/2013 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 07/03/2013 498666 498666 0.0000 R 8 R9 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 06/05/2013 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 07/03/2013 4365 4400 35.0000 R 5 R8 55241176 77.70 0.00 0.00 0.00 BLOWING ROCKS 06/05/2013 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 0.00 190.41 1014400121 07/03/2013 2172 2206 34.0000 R 1 R8 69512270 120.54 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 06/05/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 33.90 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 0.00 169.48 1014400225 07/03/2013 1584 1615 31.0000 R 3 R9 69046145 70.32 0.00 0.00 0.00 19955 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 26.57 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 0.00 132.84 1014500157 07/03/2013 0 0 0.0000 R 1 R9 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.89 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.23 1014501116 07/03/2013 22 22 0.0000 R 1 R9 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 06/05/2013 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 07/03/2013 713 713 0.0000 R 2 R9 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 06/05/2013 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 07/03/2013 130 130 0.0000 R 2 R9 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 06/05/2013 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 -73.29 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -54.49 1014550333 07/03/2013 215 215 0.0000 R 2 R9 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 06/05/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 97 98 1.0000 R 2 R9 69512262 2.22 0.00 0.00 0.00 19669 S BEACH RD #D 06/05/2013 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 07/03/2013 0 0 0.0000 R 4 R9 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 06/05/2013 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 07/03/2013 1370 1421 51.0000 R 2 R1 72211368 222.40 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 06/05/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 59.36 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 13.97 0.00 0.00 296.80 1014650117 07/03/2013 7467 7513 46.0000 R 4 R1 43651064 102.12 0.00 0.00 0.00 1500 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 21.86 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 291.60 PALM BEACH GARDENS FL 33418 MF 01 139.70 0.00 0.00 556.35 1014750116 07/03/2013 0 0 0.0000 R 5 R1 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 06/05/2013 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 07/03/2013 25188 25316 128.0000 R 6 R9 1502512000 284.16 0.00 0.00 0.00 425 S BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 52.07 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 0.00 630.67 1014780315 07/03/2013 0 0 0.0000 R 2 R2 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 06/05/2013 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 07/03/2013 13765 13833 68.0000 R 6 R9 0001270532 150.96 0.00 0.00 0.00 375 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 53.92 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 0.00 652.99 1014850214 07/03/2013 12 12 0.0000 R 1 R9 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 06/05/2013 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 07/03/2013 4260 4426 166.0000 R 5 R9 43077949 368.52 0.00 0.00 0.00 325 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 70.99 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 0.00 859.68 1014950114 07/03/2013 67650 68314 664.0000 R 6 R9 1401993000 1,474.08 0.00 0.00 0.00 275 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 176.78 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 2,140.88 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 0 0 0.0000 R 2 R2 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 06/05/2013 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 07/03/2013 2645 2832 187.0000 R 5 R9 44790613 415.14 0.00 0.00 0.00 225 BEACH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 82.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 502.92 0.00 0.00 1,001.85 1015050116 07/03/2013 43 43 0.0000 R 2 R9 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.97 0.00 0.00 15.04 1015050215 07/03/2013 0 0 0.0000 R 1 R9 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 06/05/2013 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 07/03/2013 48069 48373 304.0000 R 4 R9 43651066 674.88 0.00 0.00 0.00 707 NE INT US #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 69.92 0.00 0.00 745.87 1015650219 07/03/2013 7332 7402 70.0000 R 3 R9 49013693 155.40 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.88 0.00 0.00 191.35 1020007777 07/02/2013 5 11 6.0000 R 2 R8 74645100 13.32 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 06/04/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 7.09 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 35.45 1020341534 07/02/2013 476 480 4.0000 R 2 R9 51670758 8.88 0.00 0.00 0.00 32 COCONUT LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.16 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.08 1020341616 07/02/2013 3053 3068 15.0000 R 2 R9 58207759 37.80 0.00 0.00 0.00 28 COCONUT LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 4.76 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 57.60 1020341739 07/02/2013 629 636 7.0000 R 2 R9 58549568 15.54 0.00 0.00 0.00 20 COCONUT LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.76 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 33.34 1020341824 07/02/2013 2582 2604 22.0000 R 2 R9 51670763 63.84 0.00 0.00 0.00 12 COCONUT LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 7.11 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.99 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 2199 2228 29.0000 R 2 R9 54200437 95.24 0.00 0.00 0.00 4 COCONUT LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 9.93 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 0.00 120.21 1020342322 07/02/2013 747 756 9.0000 R 2 R9 65762548 19.98 0.00 0.00 0.00 16 COCONUT LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.16 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.18 1020342468 07/02/2013 499 504 5.0000 R 2 R9 48180935 11.10 0.00 0.00 0.00 24 COCONUT LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.36 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 28.50 1020342530 07/02/2013 2199 2218 19.0000 R 2 R9 54687590 52.68 0.00 0.00 0.00 36 COCONUT LN 06/04/2013 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 07/02/2013 2058 2078 20.0000 R 1 R9 46905534 56.40 0.00 0.00 0.00 48 COCONUT LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 6.44 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 77.88 1020350146 07/02/2013 158 161 3.0000 R 1 R9 47089036 6.66 0.00 0.00 0.00 3396 PEBBLE PL 06/04/2013 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 07/02/2013 309 314 5.0000 R 1 R9 54237397 11.10 0.00 0.00 0.00 3399 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 6.54 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020370146 07/08/2013 432 437 5.0000 R 1 R9 58548565 11.10 0.00 0.00 0.00 3412 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 6.54 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020380176 07/08/2013 148 150 2.0000 R 2 R1 69512248 4.44 0.00 0.00 0.00 3386 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.87 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020390113 07/02/2013 603 610 7.0000 R 2 R9 49338592 15.54 0.00 0.00 0.00 3372 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.65 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 4.70 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 42.93 1020400126 07/02/2013 20 20 0.0000 R 2 R1 74645103 0.00 0.00 0.00 0.00 3383 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 3.76 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 18.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 272 273 1.0000 R 1 R9 48718358 2.22 0.00 0.00 0.00 3367 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.32 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 21.58 1020420123 07/02/2013 558 564 6.0000 R 1 R9 54718581 13.32 0.00 0.00 0.00 3356 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 7.09 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020430127 07/02/2013 225 228 3.0000 R 1 R9 58612716 6.66 0.00 0.00 0.00 3340 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.43 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 27.13 1020430318 07/02/2013 246 248 2.0000 R 1 R9 44626315 4.44 0.00 0.00 0.00 3335 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.87 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -104.91 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -80.56 1020440117 07/02/2013 299 301 2.0000 R 1 R9 46905531 4.44 0.00 0.00 0.00 3319 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.87 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 20.46 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 44.81 1020450145 07/02/2013 791 800 9.0000 R 1 R9 56238777 19.98 0.00 0.00 0.00 3324 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 8.76 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1020460138 08/09/2012 729 736 0.0000 R 1 R7 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 TONY 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 07/02/2013 742 745 3.0000 R 1 R9 46683937 6.66 0.00 0.00 0.00 3308 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 5.43 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020470118 07/02/2013 300 301 1.0000 R 2 R9 62352067 2.22 0.00 0.00 0.00 3298 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.32 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -8.87 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 12.71 1020470241 07/02/2013 1178 1189 11.0000 R 1 R9 48718364 24.42 0.00 0.00 0.00 3280 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.87 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 99.05 1020480115 07/02/2013 373 382 9.0000 R 1 R9 72777670 19.98 0.00 0.00 0.00 3303 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 8.76 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 134 134 0.0000 R 1 R9 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 06/04/2013 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 18.95 SOUTH ORLEANS MA 02662 RE 02 13.97 0.00 0.00 37.75 1020510142 07/02/2013 943 950 7.0000 R 1 R9 61284728 15.54 0.00 0.00 0.00 3232 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.65 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020520142 07/02/2013 1042 1087 45.0000 R 2 R9 44044666 183.40 0.00 0.00 0.00 3218 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 49.61 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 248.05 1020530170 07/02/2013 948 955 7.0000 R 1 R9 43035743 15.54 0.00 0.00 0.00 3002 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.65 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020540161 07/02/2013 1455 1465 10.0000 R 2 R9 48954895 22.20 0.00 0.00 0.00 3188 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.31 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 46.55 1020560147 07/02/2013 2416 2445 29.0000 R 2 R9 48180959 95.24 0.00 0.00 0.00 3175 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 27.57 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 209.09 MORRIS IL 60450 RE 02 13.97 0.00 0.00 346.94 1020570127 07/02/2013 1130 1163 33.0000 R 2 R9 59782164 115.48 0.00 0.00 0.00 3201 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 32.63 0.00 0.00 0.00 3201 COVE RD 0000000130 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 63.06 1020580131 07/02/2013 153 185 32.0000 R 2 R9 74713381 110.42 0.00 0.00 0.00 3217 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 31.37 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 152.53 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 309.36 1020590111 07/02/2013 138 138 0.0000 R 1 R9 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 06/04/2013 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 07/02/2013 778 780 2.0000 R 2 R9 48519321 4.44 0.00 0.00 0.00 3249 COVE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 4.87 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 24.35 1020610164 07/02/2013 307 307 0.0000 R 2 R9 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 3.76 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 -21.41 FORT WAYNE IN 46825 RE 02 13.97 0.00 0.00 -2.61 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 916 919 3.0000 R 1 R9 41425517 6.66 0.00 0.00 0.00 19096 BASIN ST 06/04/2013 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 07/02/2013 403 406 3.0000 R 1 R9 48718348 6.66 0.00 0.00 0.00 19079 BASIN ST 06/04/2013 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 -0.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.91 1020640125 07/02/2013 1370 1382 12.0000 R 1 R9 48718346 26.64 0.00 0.00 0.00 19112 BASIN ST 06/11/2013 1.07 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 10.42 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.18 1020650112 07/02/2013 245 247 2.0000 R 2 R9 48718497 4.44 0.00 0.00 0.00 19126 BASIN ST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.87 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020660126 07/02/2013 44 49 5.0000 R 2 R1 74645102 11.10 0.00 0.00 0.00 19142 BASIN ST 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.54 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 32.68 1020670174 07/02/2013 412 412 0.0000 R 1 R8 48718342 0.00 0.00 0.00 0.00 3299 PEBBLE PL 06/04/2013 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 07/02/2013 525 534 9.0000 R 1 R9 48718304 19.98 0.00 0.00 0.00 19156 BASIN ST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.76 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -90.66 ORLANDO FL 32804 RE 02 13.97 0.00 0.00 -46.88 1020690110 07/02/2013 16 17 1.0000 R 2 R1 74713447 2.22 0.00 0.00 0.00 19172 BASIN ST 06/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.32 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020700173 07/02/2013 658 666 8.0000 R 2 R6 56239666 17.76 0.00 0.00 0.00 19184 BASIN ST 06/04/2013 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 8.20 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 41.00 1020710171 07/02/2013 209 214 5.0000 R 1 R9 46685939 11.10 0.00 0.00 0.00 19155 BASIN ST 06/04/2013 1.07 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.54 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020720140 07/02/2013 27 27 0.0000 R 2 R1 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.76 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 121 127 6.0000 R 2 R1 11780605 13.32 0.00 0.00 0.00 111 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.09 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 35.45 1020740124 07/02/2013 278 283 5.0000 R 1 R9 42506409 11.10 0.00 0.00 0.00 72 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 6.54 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020750131 07/02/2013 386 397 11.0000 R 1 R8 44626317 24.42 0.00 0.00 0.00 19201 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 9.87 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 87.87 1020760128 07/02/2013 1365 1397 32.0000 R 1 R9 45789651 110.42 0.00 0.00 0.00 19185 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 31.37 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 156.83 1020770125 07/02/2013 1233 1246 13.0000 R 1 R9 48187294 30.36 0.00 0.00 0.00 19171 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 11.35 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 56.75 1020780149 07/02/2013 2993 3015 22.0000 R 1 R4 56238776 63.84 0.00 0.00 0.00 19165 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 19.72 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 98.60 1020790133 07/02/2013 2014 2016 2.0000 R 1 R9 44044674 4.44 0.00 0.00 0.00 19141 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 4.87 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 24.35 1020800156 07/02/2013 1784 1786 2.0000 R 1 R9 54718598 4.44 0.00 0.00 0.00 19125 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 4.87 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 24.35 1020810122 07/02/2013 729 749 20.0000 R 2 R9 69512306 56.40 0.00 0.00 0.00 19103 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 17.86 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 89.30 1020820167 07/02/2013 2511 2526 15.0000 R 1 R9 58308187 37.80 0.00 0.00 0.00 19100 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 13.21 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 66.05 1020830116 07/02/2013 1163 1164 1.0000 R 1 R9 46683949 2.22 0.00 0.00 0.00 19124 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 4.32 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 21.58 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 1188 1200 12.0000 R 1 R9 48718360 26.64 0.00 0.00 0.00 19140 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 10.42 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 52.10 1020850137 07/02/2013 2121 2167 46.0000 R 1 R9 43519656 189.90 0.00 0.00 0.00 19164 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 51.24 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 299.17 JUPITER FL 33477 RE 02 13.97 0.00 0.00 555.35 1020860151 07/02/2013 2571 2574 3.0000 R 1 R9 43502942 6.66 0.00 0.00 0.00 19170 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 5.43 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.94 1020870114 07/02/2013 1555 1564 9.0000 R 1 R9 44044634 19.98 0.00 0.00 0.00 59 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 8.76 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.97 0.00 0.00 43.78 1020880135 07/02/2013 1185 1193 8.0000 R 2 R9 49338620 17.76 0.00 0.00 0.00 19200 WATERWAY RD 06/04/2013 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 07/02/2013 803 803 0.0000 R 1 R9 41901100 0.00 0.00 0.00 0.00 19214 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 3.76 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 18.80 1020900114 07/02/2013 3691 4081 390.0000 R 6 R1 1410174000 865.80 0.00 0.00 0.00 100 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 130.83 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 1,584.44 1020910128 07/02/2013 129 130 1.0000 R 1 R9 46905532 2.22 0.00 0.00 0.00 3320 WATERWAY RD 06/04/2013 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 -51.57 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 -29.99 1020920152 07/02/2013 406 408 2.0000 R 1 R9 42506391 4.44 0.00 0.00 0.00 3338 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 4.87 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 13.97 0.00 0.00 24.35 1020930149 07/02/2013 43 44 1.0000 R 1 R9 44829148 2.22 0.00 0.00 0.00 3336 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.32 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -95.30 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -73.72 1020930269 07/02/2013 78 84 6.0000 R 2 R1 74713445 13.32 0.00 0.00 0.00 19220 SEAVIEW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.09 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 399 407 8.0000 R 2 R9 61078446 17.76 0.00 0.00 0.00 3334 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JANIS YOUNG 0 8.20 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 44.15 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.15 1020940221 07/02/2013 325 327 2.0000 R 2 R9 48180961 4.44 0.00 0.00 0.00 3375 CORAL PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 4.87 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020940246 07/02/2013 811 811 0.0000 R 1 R9 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 06/04/2013 0.00 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 0 0.00 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 9.89 216.40 WAYNE NJ 07470 RE 02 0.00 0.00 0.00 226.29 1020950119 07/02/2013 442 446 4.0000 R 2 R9 48954883 8.88 0.00 0.00 0.00 3376 CORAL PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.98 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020960123 07/02/2013 26 28 2.0000 R 2 R1 74713446 4.44 0.00 0.00 0.00 3360 CORAL PL 06/04/2013 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 -0.19 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.16 1020970123 07/02/2013 461 466 5.0000 R 1 R9 58612698 11.10 0.00 0.00 0.00 3359 CORAL PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.54 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 32.68 1020980134 07/02/2013 582 583 1.0000 R 1 R9 48956755 2.22 0.00 0.00 0.00 3343 CORAL PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.32 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 21.58 1020990141 07/02/2013 1546 1547 1.0000 R 1 R9 48956758 2.22 0.00 0.00 0.00 3337 CORAL PL 06/04/2013 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 07/02/2013 1085 1094 9.0000 R 1 R9 58308192 19.98 0.00 0.00 0.00 3348 CORAL PL 06/04/2013 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 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 87.91 1021000126 07/02/2013 231 234 3.0000 R 1 R9 48718324 6.66 0.00 0.00 0.00 3332 CORAL PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 5.43 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021010147 07/02/2013 693 700 7.0000 R 2 R9 58608951 15.54 0.00 0.00 0.00 3316 CORAL PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 7.65 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 32.94 JUPITER FL 33458 RE 02 13.97 0.00 0.00 71.17 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 524 524 0.0000 R 1 R9 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 06/04/2013 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 -895.71 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -876.91 1021021021 07/02/2013 0 0 0.0000 R 1 R3 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 06/05/2013 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 07/02/2013 23 24 1.0000 R 3 R2 11778798 2.22 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.44 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 41.61 1021030124 07/02/2013 296 298 2.0000 R 1 R9 54718589 4.44 0.00 0.00 0.00 19095 BASIN ST 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.87 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021040124 07/02/2013 264 268 4.0000 R 1 R9 47089051 8.88 0.00 0.00 0.00 3304 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.98 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -178.88 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -148.98 1021050158 07/02/2013 467 472 5.0000 R 1 R9 64289174 11.10 0.00 0.00 0.00 3311 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 6.54 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021051055 07/02/2013 0 0 0.0000 R 2 R9 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN06/04/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 4.93 0.00 0.00 0.00 P.O. BOX 182655 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 13.97 0.00 39.68 59.65 1021060142 F 06/28/2013 410 412 2.0000 R 1 R9 46683957 4.44 0.00 0.00 0.00 3320 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE 3 4.87 0.00 0.00 0.00 442 TEQUESTA DRIVE 0000000450 0.00 0.00 0.00 -51.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -27.04 1021070142 07/02/2013 523 526 3.0000 R 1 R9 54718617 6.66 0.00 0.00 0.00 3331 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.43 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021080167 07/02/2013 335 337 2.0000 R 1 R9 48718301 4.44 0.00 0.00 0.00 3336 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY B CORNELL 0 4.87 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 366 372 6.0000 R 1 R9 46683938 13.32 0.00 0.00 0.00 3366 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.09 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021090389 07/02/2013 703 709 6.0000 R 1 R9 48718343 13.32 0.00 0.00 0.00 3345 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.09 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021100166 07/02/2013 2072 2076 4.0000 R 2 R9 51670769 8.88 0.00 0.00 0.00 3361 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 5.98 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -28.65 JUPITER FL 33468 RE 02 13.97 0.00 0.00 1.25 1021110149 07/02/2013 784 790 6.0000 R 1 R9 48718351 13.32 0.00 0.00 0.00 3380 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.09 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021111022 07/02/2013 0 0 0.0000 R 2 R4 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 225.82 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 449.85 1021118775 07/02/2013 602 615 13.0000 R 3 R2 70628686 28.86 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.21 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 98.45 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 179.47 1021118904 07/02/2013 1953 1967 14.0000 R 2 R9 65394548 34.08 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 12.28 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 61.40 1021120139 07/02/2013 404 410 6.0000 R 1 R9 45114052 13.32 0.00 0.00 0.00 3377 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 7.09 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 35.45 1021120549 07/02/2013 614 614 0.0000 R 1 R9 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 06/04/2013 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 -10.38 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 8.42 1021130130 07/02/2013 1106 1114 8.0000 R 1 R9 46905529 17.76 0.00 0.00 0.00 3390 CORAL PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.20 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021150182 07/02/2013 2214 2237 23.0000 R 1 R9 43519626 67.56 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 7.44 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 90.04 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 52 56 4.0000 R 3 R8 12904650 8.88 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.04 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 48.87 1021170178 07/02/2013 206 206 0.0000 R 1 R8 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 06/11/2013 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 07/02/2013 633 633 0.0000 R 3 R1 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 45.30 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 90.24 1021180151 07/02/2013 6 7 1.0000 R 2 R9 74713443 2.22 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.56 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021190179 07/02/2013 98 99 1.0000 R 1 R9 57834004 2.22 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 06/04/2013 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 07/02/2013 3469 3545 76.0000 R 1 R8 47089050 384.90 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 36.00 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 503.94 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 939.88 1021210145 07/02/2013 373 373 0.0000 R 1 R1 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.36 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 -0.50 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 15.90 1021220182 07/08/2013 56 56 0.0000 R 1 R2 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 06/05/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021230196 07/02/2013 47 47 0.0000 R 1 R9 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.36 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021240136 07/02/2013 448 449 1.0000 R 1 R9 50807537 2.22 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.56 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 -80.07 0.00 0.00 20.47 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -40.78 1021250197 07/02/2013 47 47 0.0000 R 1 R9 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.36 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 94 103 9.0000 R 1 R8 48187258 19.98 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 3.16 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 38.18 1021270183 07/02/2013 8 8 0.0000 R 1 R8 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.36 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021280177 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 07/02/2013 17 17 0.0000 R 2 R9 74713442 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.36 0.00 0.00 0.00 259 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021290144 07/02/2013 991 996 5.0000 R 1 R8 47751898 11.10 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 2.36 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 28.50 1021300177 07/02/2013 575 584 9.0000 R 1 R9 44044626 19.98 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.16 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 38.18 1021310219 07/02/2013 708 712 4.0000 R 1 R9 54237399 8.88 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.16 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 26.08 1021320181 07/02/2013 7 7 0.0000 R 1 R8 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 06/04/2013 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 07/02/2013 14 15 1.0000 R 2 R1 74713439 2.22 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.56 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021340121 07/02/2013 73 73 0.0000 R 1 R9 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 06/04/2013 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 07/02/2013 45 45 0.0000 R 1 R9 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.36 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 149 150 1.0000 R 1 R9 48956760 2.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.56 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021380245 07/02/2013 14 14 0.0000 R 3 R9 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.24 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 41.99 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 81.18 1021390164 07/02/2013 109 109 0.0000 R 1 R9 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.36 0.00 0.00 0.00 4200 NORTH CORP. PARKWAY#145 0000000570 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 16.40 1021400112 07/02/2013 1247 1259 12.0000 R 1 R9 45789678 26.64 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.76 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 45.44 1021410190 07/02/2013 40 41 1.0000 R 1 R9 46905527 2.22 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 05/23/2013 1.07 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.56 0.00 0.00 0.00 237 US HIGHWAY #1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021420193 07/02/2013 611 617 6.0000 R 1 R9 45114071 13.32 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 06/04/2013 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 0000000585 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 30.92 1021430171 07/02/2013 447 454 7.0000 R 1 R9 43502949 15.54 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.76 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 33.34 1021440154 07/02/2013 370 370 0.0000 R 1 R1 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 06/04/2013 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 07/02/2013 6 6 0.0000 R 1 R9 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 06/04/2013 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 07/02/2013 95 95 0.0000 R 1 R9 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.36 0.00 0.00 0.00 4200 NORTH CORP. PARKWAY#145 0000000600 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 16.40 1021470165 07/02/2013 220 220 0.0000 R 1 R9 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 06/04/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 681 696 15.0000 R 1 R9 46683940 37.80 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.76 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 57.60 1021480217 07/02/2013 1001 1001 0.0000 R 2 R9 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021480343 07/02/2013 6943 7015 72.0000 R 2 R8 49338598 358.90 0.00 0.00 0.00 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 33.66 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 0.00 407.60 1021490115 07/02/2013 9582 9603 21.0000 R 3 R9 40041130 46.62 0.00 0.00 0.00 101 US HWY 1 06/04/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 7.44 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 34.88 0.00 0.00 90.01 1021490214 07/02/2013 55 56 1.0000 R 5 R9 72209857 2.22 0.00 0.00 0.00 20 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.35 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 111.64 0.00 0.00 125.28 1021490217 07/02/2013 508 508 0.0000 R 1 R9 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021490313 07/02/2013 4198 4245 47.0000 R 4 R9 45012766 104.34 0.00 0.00 0.00 20 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 15.78 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 0.00 191.11 1021490412 07/02/2013 2155 2226 71.0000 R 6 R9 0001353395 157.62 0.00 0.00 0.00 200 WATERWAY RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 44.47 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 0.00 538.44 1021490640 07/02/2013 11008 11011 3.0000 R 5 R9 1515682 6.66 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 10.75 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 0.00 130.12 1021490769 07/02/2013 833 833 0.0000 R 4 R9 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.39 0.00 0.00 0.00 P.O. BOX 2440 0000000625 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 69.92 0.00 0.00 77.38 1021490862 07/02/2013 11 11 0.0000 R 2 R9 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000630 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 0 0 0.0000 R 2 R1 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000635 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021491026 07/02/2013 13 14 1.0000 R 2 R1 74713411 2.22 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.56 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 18.82 1021491169 07/02/2013 292 296 4.0000 R 1 R9 27659502 8.88 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 06/04/2013 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 07/02/2013 252 253 1.0000 R 1 R9 36611972 2.22 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 06/04/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.56 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 18.82 1021500343 07/02/2013 276 277 1.0000 R 1 R9 42751578 2.22 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.56 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -81.18 1021500428 07/02/2013 21 21 0.0000 R 1 R9 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021500640 07/02/2013 0 0 0.0000 R 1 R9 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 06/04/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 0.99 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.95 1021500930 07/02/2013 573 576 3.0000 R 1 R9 27301097 6.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 06/04/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 23.66 1021501076 07/02/2013 951 951 0.0000 R 1 R9 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021501145 07/02/2013 12 12 0.0000 R 1 R9 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.36 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021501244 07/02/2013 307 308 1.0000 R 1 R9 2560547100 2.22 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.56 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 1859 1876 17.0000 R 1 R9 56238806 45.24 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.43 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 65.71 1021501541 07/02/2013 240 242 2.0000 R 1 R9 57833993 4.44 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 06/04/2013 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 07/02/2013 14 22 8.0000 R 2 R9 75197153 17.76 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.96 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 35.76 1021502026 07/02/2013 9 9 0.0000 R 1 R9 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 06/04/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 9.98 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 95.78 120.80 1021502137 07/02/2013 29 29 0.0000 R 1 R9 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510212 07/02/2013 257 276 19.0000 R 2 R9 74713414 52.68 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 06/04/2013 1.07 30.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 8.80 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 168.75 1021510468 07/02/2013 8 9 1.0000 R 2 R2 74713410 2.22 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.19 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 14.37 1021510568 07/02/2013 0 0 0.0000 R 1 R9 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510660 07/02/2013 0 0 0.0000 R 2 R9 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 CLASSIC FURNISHINGS LLC 0 1.36 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 0000000700 0.00 0.00 0.00 15.39 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 31.79 1021510766 07/02/2013 0 0 0.0000 R 1 R9 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 06/04/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.36 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -89.43 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -73.03 1021510872 07/02/2013 94 99 5.0000 R 1 R9 42751420 11.10 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 2.36 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 4.93 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 33.43 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 807 810 3.0000 R 1 R9 48718387 6.66 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 1.96 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 23.66 1021511148 07/02/2013 59 65 6.0000 R 1 R9 47089074 13.32 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 06/04/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.56 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -43.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -12.08 1021511234 07/02/2013 135 137 2.0000 R 1 R9 48956735 4.44 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.76 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021511371 07/02/2013 133 137 4.0000 R 1 R9 54237386 8.88 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 2.16 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 26.08 1021511418 07/02/2013 33 34 1.0000 R 1 R1 58215064 2.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.56 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021511622 07/02/2013 1262 1287 25.0000 R 1 R9 44626320 75.00 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 8.11 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 0.00 491.02 1021511623 07/02/2013 105 106 1.0000 R 1 R9 43502929 2.22 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.56 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021511783 07/02/2013 638 643 5.0000 R 3 R9 2246811200 11.10 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.24 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 50.80 1021511821 07/02/2013 7319 7417 98.0000 R 4 R9 42374114 274.56 0.00 0.00 0.00 IRRIGATION 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 31.10 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 69.92 0.00 0.00 376.65 1021512552 07/02/2013 909 926 17.0000 R 1 R9 46905577 45.24 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.43 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 65.71 1021520204 07/02/2013 1284 1294 10.0000 R 1 R9 61284737 22.20 0.00 0.00 0.00 100 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.36 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 706 712 6.0000 R 1 R9 44626351 13.32 0.00 0.00 0.00 104 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.56 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.97 0.00 0.00 30.92 1021520313 07/02/2013 768 775 7.0000 R 2 R9 58610554 15.54 0.00 0.00 0.00 108 INTRACOASTAL CIR 06/04/2013 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 07/02/2013 930 948 18.0000 R 1 R1 49338579 48.96 0.00 0.00 0.00 112 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.77 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 69.77 1021520528 07/02/2013 1816 1829 13.0000 R 1 R9 44044640 30.36 0.00 0.00 0.00 116 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.09 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.49 1021520610 07/02/2013 2181 2192 11.0000 R 2 R9 57327260 24.42 0.00 0.00 0.00 128 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 3.56 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 43.02 1021520753 07/02/2013 168 185 17.0000 R 2 R9 74713413 45.24 0.00 0.00 0.00 124 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 6.32 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 76.49 1021520835 07/02/2013 1128 1141 13.0000 R 2 R9 44626312 30.36 0.00 0.00 0.00 132 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.09 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 49.49 1021520917 07/02/2013 1510 1517 7.0000 R 2 R9 46905526 15.54 0.00 0.00 0.00 120 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.76 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 33.34 1021521029 07/02/2013 686 689 3.0000 R 1 R9 45114073 6.66 0.00 0.00 0.00 136 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.96 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 23.66 1021521118 07/02/2013 1456 1469 13.0000 R 2 R9 56239661 30.36 0.00 0.00 0.00 140 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.09 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 49.49 1021521244 07/02/2013 1590 1597 7.0000 R 2 R9 58207771 15.54 0.00 0.00 0.00 144 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 2.76 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 33.34 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 1215 1233 18.0000 R 1 R9 59779954 48.96 0.00 0.00 0.00 148 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 5.77 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -14.91 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.86 1021521432 07/02/2013 1085 1094 9.0000 R 2 R9 48954893 19.98 0.00 0.00 0.00 152 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.16 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 3.89 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 42.07 1021521521 07/02/2013 1460 1474 14.0000 R 2 R9 59782172 34.08 0.00 0.00 0.00 156 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.43 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 53.55 1021521623 07/02/2013 1233 1243 10.0000 R 2 R9 48718457 22.20 0.00 0.00 0.00 160 INTRACOASTAL CIR 06/04/2013 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 07/02/2013 3019 3047 28.0000 R 2 R9 56239669 90.18 0.00 0.00 0.00 164 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 9.48 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 0.00 114.70 1021521835 07/02/2013 935 941 6.0000 R 1 R9 42506390 13.32 0.00 0.00 0.00 145 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.56 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 30.92 1021521947 F 07/01/2013 1571 1579 8.0000 R 1 R9 58215086 17.76 0.00 0.00 0.00 141 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUDY KEYSER 3 2.96 0.00 0.00 0.00 18721 S.E. RIVERRIDGE ROAD 0000000791 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 110.26 1021522053 07/02/2013 1632 1643 11.0000 R 2 R8 48180956 24.42 0.00 0.00 0.00 137 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.56 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 43.02 1021522172 07/02/2013 2105 2138 33.0000 R 1 R9 43519639 115.48 0.00 0.00 0.00 133 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 11.75 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 1.30 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 143.57 1021522357 07/02/2013 1332 1341 9.0000 R 2 R9 59782165 19.98 0.00 0.00 0.00 129 INTRACOASTAL CIR 06/04/2013 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 1021522438 07/02/2013 1888 1904 16.0000 R 1 R9 58215076 41.52 0.00 0.00 0.00 125 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 5.10 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 61.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522517 07/02/2013 471 471 0.0000 R 3 R9 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.88 0.00 0.00 35.95 1021522616 07/02/2013 1513 1522 9.0000 R 3 R9 40041133 19.98 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.04 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 60.97 1021522725 07/02/2013 1502 1511 9.0000 R 2 R9 57515894 19.98 0.00 0.00 0.00 121 INTRACOASTAL CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.16 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.18 1021530212 07/02/2013 485 488 3.0000 R 1 R9 46683934 6.66 0.00 0.00 0.00 3414 S HARBOR RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.43 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 60.07 1021534966 07/02/2013 1456 1465 9.0000 R 2 R9 49338595 19.98 0.00 0.00 0.00 3382 S HARBOR RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 8.76 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 43.78 1021540160 07/02/2013 784 790 6.0000 R 1 R9 28055289 13.32 0.00 0.00 0.00 19469 S HARBOR RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.09 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021540317 07/02/2013 3754 3783 29.0000 R 3 R9 40041132 64.38 0.00 0.00 0.00 19474 S HARBOR RD #1 06/04/2013 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 25.09 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 0.00 125.42 1021548761 07/02/2013 1957 1968 11.0000 R 2 R9 63113030 24.42 0.00 0.00 0.00 19508 S HARBOR RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 9.87 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1021550148 07/02/2013 2239 2257 18.0000 R 1 R9 27659559 48.96 0.00 0.00 0.00 19471 S HARBOR RD #1 06/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 16.00 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 80.00 1021560144 07/02/2013 3601 3623 22.0000 R 1 R9 27301090 63.84 0.00 0.00 0.00 19542 HARBOR RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 19.72 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 -105.26 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -6.66 1021560212 07/02/2013 1789 1802 13.0000 R 1 R9 46905519 30.36 0.00 0.00 0.00 19487 HARBOR RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 11.35 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 56.75 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560447 07/02/2013 3708 3727 19.0000 R 1 R9 44626329 52.68 0.00 0.00 0.00 19489 S HARBOR RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 16.93 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 84.65 1021570110 07/02/2013 254 256 2.0000 R 1 R9 27659546 4.44 0.00 0.00 0.00 19600 YACHT HARBOR DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.87 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -103.21 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -78.86 1021570523 07/02/2013 3756 3792 36.0000 R 2 R9 27659533 130.66 0.00 0.00 0.00 19618 S HARBOR RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 36.43 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 0.00 182.13 1021580141 07/02/2013 3258 3267 9.0000 R 3 R9 40041152 19.98 0.00 0.00 0.00 19634 HARBOR RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 MELINDA BARNES 0 13.99 0.00 0.00 0.00 1133 N. HARBOR DRIVE 0000000850 0.00 0.00 0.00 72.58 RIVIERA BEACH FL 33404 RE 02 34.88 0.00 0.00 142.50 1021590145 07/02/2013 429 441 12.0000 R 1 R9 37775366 26.64 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 3.75 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 45.43 1021600158 07/02/2013 2024 2032 8.0000 R 1 R9 58548552 17.76 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 2.96 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 13.97 0.00 0.00 35.76 1021604703 07/02/2013 480 483 3.0000 R 2 R1 64876375 6.66 0.00 0.00 0.00 3406 INLET CT 06/04/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021610137 07/02/2013 40 40 0.0000 R 1 R9 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.76 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.97 0.00 0.00 18.80 1021620154 07/02/2013 0 0 0.0000 R 3 R7 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 06/04/2013 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.99 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.89 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.95 1021630138 07/02/2013 5 5 0.0000 R 3 R9 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 06/04/2013 1.07 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.24 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 39.19 1021630517 07/02/2013 1332 1339 7.0000 R 1 R9 28842180 15.54 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 30.58 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021640138 07/02/2013 269 301 32.0000 R 2 R9 74713408 110.42 0.00 0.00 0.00 791 NORTH US HWY # 1 06/04/2013 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 11.30 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 0.00 136.76 1021641524 07/02/2013 3565 3565 0.0000 R 1 R9 57834008 0.00 0.00 0.00 0.00 19174 HARBOR RD NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 3.76 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 -185.95 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -167.15 1021641715 07/02/2013 629 636 7.0000 R 2 R9 69512238 15.54 0.00 0.00 0.00 19709 HARBOR RD NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 7.65 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -179.76 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -141.53 1021641814 07/02/2013 771 798 27.0000 R 2 R2 69512235 85.12 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 25.04 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 0.00 125.20 1021642045 07/02/2013 340 347 7.0000 R 1 R9 39501549 15.54 0.00 0.00 0.00 3480 HARBOR RD NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 7.65 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -86.81 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -48.58 1021642141 07/02/2013 1426 1435 9.0000 R 1 R9 27659552 19.98 0.00 0.00 0.00 3486 HARBOR RD NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 8.76 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 85.11 1021643397 07/02/2013 1765 1778 13.0000 R 2 R9 59782167 30.36 0.00 0.00 0.00 19696 YACHT HARBOR DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 11.35 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1021650115 07/02/2013 76476 77278 802.0000 R 8 R9 0001397318 1,780.44 0.00 0.00 0.00 19800 US HIGHWAY 1 06/04/2013 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 784.15 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,355.09 0.00 0.00 3,920.75 1021680116 07/02/2013 70762 70976 214.0000 R 6 R9 26552703 475.08 0.00 0.00 0.00 100 INTRACOASTAL PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 538.14 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 2,690.69 1021680249 07/02/2013 4 4 0.0000 R 2 R1 74713420 0.00 0.00 0.00 0.00 19932 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.76 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 -62.49 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -43.69 1021680358 07/02/2013 97 100 3.0000 R 1 R9 34296972 6.66 0.00 0.00 0.00 19934 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.43 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680451 07/02/2013 493 496 3.0000 R 1 R9 48187281 6.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.43 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -67.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -40.00 1021680529 07/02/2013 148 151 3.0000 R 1 R9 56238781 6.66 0.00 0.00 0.00 19938 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.43 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -35.90 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -8.77 1021680666 07/02/2013 251 251 0.0000 R 1 R9 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 3.76 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -98.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -79.72 1021680727 07/02/2013 209 212 3.0000 R 1 R9 28055278 6.66 0.00 0.00 0.00 19942 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.43 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -212.44 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -185.31 1021680856 07/02/2013 543 545 2.0000 R 1 R9 28238217 4.44 0.00 0.00 0.00 19944 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.87 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 -29.81 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -5.46 1021680979 07/02/2013 181 181 0.0000 R 1 R9 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN ELETTO 0 3.76 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 35.73 MELVILLE NY 11747 RE 02 13.97 0.00 0.00 54.53 1021681071 07/02/2013 367 367 0.0000 R 1 R1 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 06/04/2013 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 07/02/2013 379 382 3.0000 R 1 R9 28055284 6.66 0.00 0.00 0.00 19950 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.43 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -170.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -142.97 1021681218 07/02/2013 662 740 78.0000 R 3 R9 46679387 266.60 0.00 0.00 0.00 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 75.64 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 0.00 378.19 1021681324 07/02/2013 34 38 4.0000 R 2 R1 74713416 8.88 0.00 0.00 0.00 19970 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.98 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021681450 07/02/2013 32 35 3.0000 R 2 R9 74713418 6.66 0.00 0.00 0.00 19972 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.43 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 -29.29 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -2.16 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681576 07/02/2013 472 474 2.0000 R 1 R9 26906053 4.44 0.00 0.00 0.00 19974 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 4.87 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 27.54 JUPITER FL 33458 RE 02 13.97 0.00 0.00 51.89 1021681624 07/02/2013 117 117 0.0000 R 1 R9 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 06/04/2013 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 07/02/2013 586 590 4.0000 R 1 R9 28055990 8.88 0.00 0.00 0.00 19978 SCRIMSHAW WAY 06/04/2013 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 07/02/2013 271 271 0.0000 R 1 R9 27659549 0.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 3.76 0.00 0.00 0.00 7203 AVALON COURT 0000001090 0.00 0.00 0.00 0.00 WEST LONG BRANCH NJ 07764 RE 02 13.97 0.00 0.00 18.80 1021681989 07/02/2013 330 334 4.0000 R 1 R9 30511352 8.88 0.00 0.00 0.00 19984 SCRIMSHAW WAY 06/04/2013 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 07/02/2013 268 268 0.0000 R 1 R9 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 06/04/2013 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 -54.44 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -35.64 1021682170 07/02/2013 112 115 3.0000 R 1 R9 27193549 6.66 0.00 0.00 0.00 19986 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.43 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -199.82 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 -172.69 1021682244 07/02/2013 362 370 8.0000 R 3 R1 40041139 17.76 0.00 0.00 0.00 18853 SE FEDERAL HWY 06/05/2013 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 07/02/2013 289 291 2.0000 R 1 R9 37848740 4.44 0.00 0.00 0.00 19988 SCRIMSHAW WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.87 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021682327 07/02/2013 286 286 0.0000 R 1 R9 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 06/04/2013 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 -43.82 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -25.02 1021682426 07/02/2013 407 409 2.0000 R 2 R9 56239655 4.44 0.00 0.00 0.00 18955 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.87 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 24.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 07/02/2013 4667 4742 75.0000 R 5 R9 39380242 166.50 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 69.81 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 349.02 1021682644 07/02/2013 25577 25577 0.0000 R 4 R1 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.89 11.34 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.57 1021682723 07/02/2013 41502 41660 158.0000 R 5 R9 43097950 443.76 0.00 0.00 0.00 18903 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 139.12 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 0.00 695.59 1021682767 07/02/2013 1282 1302 20.0000 R 1 R5 64289169 56.40 0.00 0.00 0.00 18898 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 17.86 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 89.30 1021682835 07/02/2013 4104 4104 0.0000 R 2 R9 65762556 0.00 0.00 0.00 0.00 19137 SE FEDERAL HWY 06/11/2013 1.07 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 3.76 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 40.55 1021682941 07/02/2013 187 191 4.0000 R 3 R9 11778799 8.88 0.00 0.00 0.00 18807 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 11.21 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 56.04 1021683016 07/02/2013 14795 14820 25.0000 R 5 R9 1509741 55.50 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 42.06 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 225.94 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 436.21 1021683528 07/02/2013 0 0 0.0000 R 1 R1 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 06/05/2013 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 07/02/2013 9 9 0.0000 R 1 R1 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 06/04/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.71 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 139.64 TEQUESTA FL 33469 MF 02 13.97 0.00 95.78 278.17 1021684825 07/02/2013 896 899 3.0000 R 1 R9 61990882 6.66 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 06/05/2013 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 1021690133 07/02/2013 921 927 6.0000 R 1 R1 37924283 13.32 0.00 0.00 0.00 18577 SE FEDERAL HWY 06/05/2013 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 35.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.18 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 07/02/2013 8176 8328 152.0000 R 3 R9 40476650 715.92 0.00 0.00 0.00 18487 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 187.97 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 0.00 939.84 1021691262 07/02/2013 3133 3155 22.0000 R 2 R9 63113066 63.84 0.00 0.00 0.00 18461 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 19.72 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 98.60 1021694016 07/02/2013 257 257 0.0000 R 1 R9 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 225.82 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 449.85 1021696293 07/02/2013 1323 1325 2.0000 R 2 R1 63113060 4.44 0.00 0.00 0.00 18455 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 4.87 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 -101.29 ROUGEMONT NC 27572 RE 02 13.97 0.00 0.00 -76.94 1021700123 07/02/2013 403 403 0.0000 R 2 R9 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 3.76 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 13.97 0.00 0.00 18.80 1021700153 07/02/2013 1194 1200 6.0000 R 1 R9 63113068 13.32 0.00 0.00 0.00 18375 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.09 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021700167 07/02/2013 338 339 1.0000 R 2 R9 69046092 2.22 0.00 0.00 0.00 18385 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 4.32 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 21.58 1021710146 07/02/2013 93 103 10.0000 R 2 R9 74645083 22.20 0.00 0.00 0.00 18329 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 9.31 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.10 1021720120 07/02/2013 821 826 5.0000 R 1 R9 42506418 11.10 0.00 0.00 0.00 18311 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.54 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -190.15 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -157.47 1021720246 07/02/2013 2190 2211 21.0000 R 1 R9 54718585 60.12 0.00 0.00 0.00 18309 SE FEDERAL HWY 06/05/2013 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 1021720321 07/02/2013 1160 1168 8.0000 R 1 R9 36319258 17.76 0.00 0.00 0.00 18261 SE FEDERAL HWY 05/28/2013 1.07 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 8.20 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720925 07/02/2013 913 920 7.0000 R 1 R1 40155069 15.54 0.00 0.00 0.00 18201 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.65 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021721024 07/02/2013 1019 1023 4.0000 R 1 R9 46160953 8.88 0.00 0.00 0.00 18175 SE FEDERAL HWY 06/05/2013 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 07/02/2013 905 912 7.0000 R 2 R9 61078469 15.54 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 06/05/2013 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 07/02/2013 1671 1678 7.0000 R 1 R9 46905535 15.54 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.65 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -44.13 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 -5.90 1021730211 07/02/2013 3590 3590 0.0000 R 2 R9 48180974 0.00 0.00 0.00 0.00 18169 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 3.76 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 18.80 1021730229 07/02/2013 774 780 6.0000 R 1 R9 50807350 13.32 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 7.09 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 5.85 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 41.30 1021740168 07/02/2013 943 974 31.0000 R 1 R8 46905538 105.36 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 30.10 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 0.00 150.50 1021741616 07/02/2013 525 535 10.0000 R 3 R6 70628687 22.20 0.00 0.00 0.00 17416 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.54 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 72.69 1021750124 07/02/2013 753 754 1.0000 R 1 R8 28238181 2.22 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 06/05/2013 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 07/02/2013 2295 2312 17.0000 R 1 R9 49944047 45.24 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 15.07 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 75.35 1021750356 07/02/2013 1642 1643 1.0000 R 1 R9 36319281 2.22 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 4.32 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -27.03 WARREN RI 02885 RE 02 13.97 0.00 0.00 -5.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750817 07/02/2013 626 628 2.0000 R 1 R9 50807526 4.44 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 06/05/2013 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 07/02/2013 2283 2307 24.0000 R 2 R8 57519283 71.28 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 21.58 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 0.00 107.90 1021760135 07/02/2013 571 575 4.0000 R 1 R9 54200439 8.88 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 06/05/2013 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 -63.08 TEQUESTA FL 33469 RE 02 41.91 0.00 0.00 1.75 1021760210 07/02/2013 106 119 13.0000 R 2 R9 74713399 30.36 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 11.35 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 56.75 1021770169 07/02/2013 123 137 14.0000 R 2 R9 73413254 31.08 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.03 0.00 0.00 0.00 126 WEST RIVERSIDE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 27.94 0.00 0.00 75.12 1021770306 07/02/2013 0 0 0.0000 R 1 R6 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 06/05/2013 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 07/02/2013 160 168 8.0000 R 1 R1 54718601 17.76 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 06/05/2013 1.07 30.00 0.00 0.00 0.00 TALLY WELLMAN 0 15.70 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 79.51 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 158.01 1021780115 07/02/2013 319 349 30.0000 R 2 R1 72246430 100.30 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 28.84 0.00 0.00 0.00 401 NORTH MAIN STREET-#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 13.97 0.00 0.00 144.18 1021780446 07/02/2013 43 45 2.0000 R 2 R9 74713429 4.44 0.00 0.00 0.00 17537 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.87 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021780575 07/02/2013 2319 2341 22.0000 R 2 R8 48718494 63.84 0.00 0.00 0.00 17521 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 19.72 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 98.60 1021780647 07/02/2013 747 749 2.0000 R 2 R9 57515887 4.44 0.00 0.00 0.00 17581 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 4.87 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 24.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 07/02/2013 912 920 8.0000 R 2 R9 61078438 17.76 0.00 0.00 0.00 17571 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.20 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 41.00 1021780739 07/02/2013 786 787 1.0000 R 2 R8 55476993 2.22 0.00 0.00 0.00 17513 SE CONCH BAR RD 06/05/2013 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 07/02/2013 2753 2781 28.0000 R 3 R9 40476661 62.16 0.00 0.00 0.00 17561 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 24.53 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 0.00 122.64 1021781036 07/02/2013 2284 2284 0.0000 R 2 R9 50815731 0.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 06/05/2013 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 07/08/2013 2305 2319 14.0000 R 3 R9 2246809500 31.08 0.00 0.00 0.00 17545 SE CONCH BAR RD 06/11/2013 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 07/02/2013 1377 1390 13.0000 R 1 R8 43502913 30.36 0.00 0.00 0.00 17489 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 11.35 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 56.75 1021781654 07/02/2013 2553 2564 11.0000 R 1 R9 26906052 24.42 0.00 0.00 0.00 17465 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 9.87 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 49.33 1021781736 07/02/2013 639 640 1.0000 R 1 R9 27301089 2.22 0.00 0.00 0.00 17441 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 4.32 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 13.97 0.00 0.00 21.58 1021781828 07/02/2013 1021 1022 1.0000 R 1 R9 27659536 2.22 0.00 0.00 0.00 17417 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 4.32 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 13.97 0.00 0.00 21.58 1021782022 07/02/2013 92 97 5.0000 R 2 R1 74713428 11.10 0.00 0.00 0.00 17369 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 6.54 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 32.68 1021782220 07/02/2013 2505 2508 3.0000 R 2 R9 62352058 6.66 0.00 0.00 0.00 17337 SE CONCH BAR RD 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784035 07/02/2013 228 254 26.0000 R 2 R9 74713421 80.06 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 23.78 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 0.00 118.88 1021784969 07/02/2013 2346 2377 31.0000 R 3 R1 40041150 70.32 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 06/05/2013 1.07 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 26.57 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 -99.51 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 33.33 1021790062 07/02/2013 1777 1791 14.0000 R 3 R2 40041146 31.08 0.00 0.00 0.00 17727 FEDERAL HWY #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.76 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 34.88 0.00 0.00 83.79 1021790136 07/02/2013 1623 1623 0.0000 R 1 R9 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET06/05/2013 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 07/02/2013 2138 2142 4.0000 R 2 R9 58608947 8.88 0.00 0.00 0.00 17296 SE CONCH BAR RD 06/05/2013 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 30.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 60.04 1021790345 07/02/2013 235 239 4.0000 R 2 R8 54200460 8.88 0.00 0.00 0.00 17320 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.98 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -268.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -238.39 1021790354 07/02/2013 38 42 4.0000 R 2 R1 74713426 8.88 0.00 0.00 0.00 17344 SE CONCH BAR RD 06/05/2013 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 07/02/2013 1049 1057 8.0000 R 2 R1 57327203 17.76 0.00 0.00 0.00 17368 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.20 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021790517 07/02/2013 788 797 9.0000 R 2 R9 48718455 19.98 0.00 0.00 0.00 17393 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.76 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.26 1021790740 07/02/2013 1188 1189 1.0000 R 2 R9 48718477 2.22 0.00 0.00 0.00 17440 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 4.32 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021790784 07/02/2013 928 933 5.0000 R 2 R9 61078436 11.10 0.00 0.00 0.00 17392 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 6.54 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 32.68 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790832 07/02/2013 609 610 1.0000 R 1 R9 45114062 2.22 0.00 0.00 0.00 17464 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.32 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021790984 07/02/2013 39 41 2.0000 R 2 R1 74713427 4.44 0.00 0.00 0.00 17488 SE CONCH BAR RD 06/05/2013 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 -66.37 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 -42.02 1021791036 F 06/22/2013 2015 2029 14.0000 R 1 R9 42506392 34.08 0.00 0.00 0.00 17512 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LARRY ADLER 3 12.28 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 688.44 CLINTON NY 13323 RE 02 13.97 0.00 0.00 749.84 1021791196 07/02/2013 46 55 9.0000 R 2 R1 74713425 19.98 0.00 0.00 0.00 17536 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 8.76 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -15.81 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.97 1021791241 07/02/2013 37 40 3.0000 R 2 R1 74713424 6.66 0.00 0.00 0.00 17552 SE CONCH BAR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.43 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -120.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -92.87 1021791542 07/02/2013 106 106 0.0000 R 1 R9 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 06/05/2013 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 -108.21 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 -89.41 1021791610 07/02/2013 26 29 3.0000 R 2 R1 74713469 6.66 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.43 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021791726 07/02/2013 41 51 10.0000 R 2 R1 74713471 22.20 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 9.31 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 5.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.84 1021791832 07/02/2013 960 969 9.0000 R 1 R9 37400308 19.98 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.76 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 43.78 1021792050 07/02/2013 960 968 8.0000 R 1 R9 36319259 17.76 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 05/17/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 8.20 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 41.00 1021792131 07/02/2013 808 814 6.0000 R 2 R9 51670772 13.32 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.09 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 -70.53 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -35.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 07/02/2013 1295 1297 2.0000 R 1 R9 51540944 4.44 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 4.87 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -124.81 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -100.46 1021792326 07/02/2013 832 832 0.0000 R 1 R9 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 06/05/2013 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 07/02/2013 823 833 10.0000 R 1 R9 37848737 22.20 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 9.31 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 46.55 1021792527 07/02/2013 570 574 4.0000 R 2 R9 50815732 8.88 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 5.98 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -198.19 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 -168.29 1021792613 07/02/2013 42975 43037 62.0000 R 6 R9 1351463 137.64 0.00 0.00 0.00 11001 SE SEMINOLE TRL 06/05/2013 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 0.00 348.05 1021792811 07/02/2013 1204 1213 9.0000 R 1 R9 33852769 19.98 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 8.76 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 43.78 1021793010 07/02/2013 665 670 5.0000 R 2 R9 56239664 11.10 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.54 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 32.68 1021801020 07/02/2013 415 421 6.0000 R 2 R9 61078472 13.32 0.00 0.00 0.00 11842 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.09 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021801162 07/02/2013 1562 1579 17.0000 R 2 R1 48954888 45.24 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 15.07 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 -19.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 55.96 1021801261 07/02/2013 39 44 5.0000 R 2 R1 74713441 11.10 0.00 0.00 0.00 17297 SE GALWAY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.54 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 38.54 NATRONA HEIGHTS PA 15065 RE 02 13.97 0.00 0.00 71.22 1021802233 07/02/2013 748 752 4.0000 R 2 R9 56239665 8.88 0.00 0.00 0.00 17125 SE KERRY CT 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802246 07/02/2013 695 697 2.0000 R 2 R1 64292846 4.44 0.00 0.00 0.00 17246 SE GALWAY CT 06/05/2013 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 -0.65 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 23.70 1021802248 07/02/2013 522 529 7.0000 R 2 R9 61078454 15.54 0.00 0.00 0.00 17286 SE GALWAY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 GRACE BRENDAN 0 7.65 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 79.56 1021802249 07/02/2013 1489 1505 16.0000 R 2 R9 51670749 41.52 0.00 0.00 0.00 17296 SE GALWAY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 14.14 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 70.70 1021802253 07/02/2013 505 510 5.0000 R 2 R9 67406579 11.10 0.00 0.00 0.00 17267 SE GALWAY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.54 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 32.68 1021802255 07/02/2013 1043 1049 6.0000 R 2 R9 62352071 13.32 0.00 0.00 0.00 17237 SE GALWAY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.09 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802256 07/02/2013 408 408 0.0000 R 1 R9 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 06/05/2013 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 -24.17 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -5.37 1021802257 07/02/2013 2774 2821 47.0000 R 2 R9 81078465 196.40 0.00 0.00 0.00 17276 SE GALWAY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 52.86 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 0.00 264.30 1021802259 07/02/2013 634 643 9.0000 R 2 R9 58549553 19.98 0.00 0.00 0.00 11942 SE TIFFANY WAY 06/05/2013 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 07/02/2013 661 675 14.0000 R 2 R9 48180968 34.08 0.00 0.00 0.00 17307 SE GALWAY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 12.28 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 61.40 1021802261 07/02/2013 299 305 6.0000 R 2 R9 70628657 13.32 0.00 0.00 0.00 11962 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.09 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802264 07/02/2013 839 844 5.0000 R 2 R1 49338597 11.10 0.00 0.00 0.00 17257 SE GALWAY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 6.54 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 68.41 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 07/02/2013 194 205 11.0000 R 2 R9 11780604 24.42 0.00 0.00 0.00 11972 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 9.87 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 49.33 1021802273 07/02/2013 15 16 1.0000 R 2 R1 74713435 2.22 0.00 0.00 0.00 11982 SE TIFFANY WAY 06/05/2013 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 07/02/2013 708 708 0.0000 R 2 R9 59782173 0.00 0.00 0.00 0.00 11922 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 3.76 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -45.25 UTICA NY 13501 RE 02 13.97 0.00 0.00 -26.45 1021802287 07/02/2013 495 500 5.0000 R 2 R9 58510554 11.10 0.00 0.00 0.00 11902 SE TIFFANY WAY 06/05/2013 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 07/02/2013 1073 1076 3.0000 R 2 R1 58207766 6.66 0.00 0.00 0.00 17287 SE GALWAY CT 06/05/2013 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 -258.39 JUPITER FL 33469 RE 02 13.97 0.00 0.00 -231.26 1021804344 07/02/2013 815 827 12.0000 R 3 R9 40476646 26.64 0.00 0.00 0.00 17115 SE KERRY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 15.65 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 78.24 1021805465 07/02/2013 88 95 7.0000 R 2 R2 74713423 15.54 0.00 0.00 0.00 17105 SE KERRY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.65 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 40.32 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 78.55 1021807727 07/02/2013 763 780 17.0000 R 2 R9 49338569 45.24 0.00 0.00 0.00 17114 SE KERRY CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 BETSY MINELLI 0 15.07 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 75.35 1021810142 C 07/02/2013 1730 27 27.0000 R 2 R6 75197147 85.12 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HELD 0 25.04 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -1.94 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 123.26 1021812259 07/02/2013 396 399 3.0000 R 1 R9 35447002 6.66 0.00 0.00 0.00 11952 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.43 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021821717 07/02/2013 142 144 2.0000 R 2 R9 66409598 4.44 0.00 0.00 0.00 18217 SE FEDERAL HWY 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 07/02/2013 6 9 3.0000 R 2 R7 74713395 6.66 0.00 0.00 0.00 18229 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 5.43 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 27.13 1021846343 07/02/2013 1168 1181 13.0000 R 2 R1 66409614 30.36 0.00 0.00 0.00 18463 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 11.35 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 56.75 1021846923 07/02/2013 1028 1050 22.0000 R 2 R1 66409584 63.84 0.00 0.00 0.00 18469 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 19.72 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -809.98 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -711.38 1021877781 07/02/2013 688 735 47.0000 R 3 R4 70628674 129.84 0.00 0.00 0.00 18701 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 41.45 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 101.24 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 308.48 1021879393 07/02/2013 401 410 9.0000 R 2 R9 70628649 19.98 0.00 0.00 0.00 18793 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.76 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021880511 07/02/2013 1302 1306 4.0000 R 2 R2 65762562 8.88 0.00 0.00 0.00 18805 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 5.98 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021881379 07/02/2013 23 26 3.0000 R 3 R2 12904661 6.66 0.00 0.00 0.00 18813 SE FEDERAL HWY 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 10.66 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 53.27 1021889588 07/02/2013 1407 1431 24.0000 R 2 R5 71209137 71.28 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 21.58 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 0.00 107.90 1021889630 07/02/2013 53 63 10.0000 R 2 R6 74713412 22.20 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 9.31 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021889788 07/02/2013 28 28 0.0000 R 2 R4 74645086 0.00 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 3.76 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -81.29 1021889910 07/02/2013 2218 2239 21.0000 R 1 R4 54718575 60.12 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 18.79 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -487.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -393.38 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 07/02/2013 959 966 7.0000 R 2 R9 50815722 15.54 0.00 0.00 0.00 17159 SE LIMERICK CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.65 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 38.23 1021901121 07/02/2013 203 219 16.0000 R 2 R1 74713433 41.52 0.00 0.00 0.00 17179 SE LIMERICK CT 06/05/2013 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 71.27 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 141.97 1021902120 07/02/2013 424 448 24.0000 R 2 R9 74619289 71.28 0.00 0.00 0.00 12001 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 21.58 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 -21.88 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 86.02 1021902354 07/02/2013 442 457 15.0000 R 2 R1 74713438 37.80 0.00 0.00 0.00 11992 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 13.21 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 66.05 1021902355 07/02/2013 3420 3441 21.0000 R 1 R9 33852799 60.12 0.00 0.00 0.00 12002 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 18.79 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 202.71 1021904012 07/02/2013 2059 2081 22.0000 R 2 R1 69512255 63.84 0.00 0.00 0.00 17148 SE LIMRICK CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 19.72 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 148.32 1021905115 07/02/2013 2407 2421 14.0000 R 3 R9 40476656 31.08 0.00 0.00 0.00 17168 SE LIMERICK CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 16.76 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 83.79 1021911910 07/02/2013 709 711 2.0000 R 1 R9 59779955 4.44 0.00 0.00 0.00 11931 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 4.87 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -183.68 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -159.33 1021912111 07/02/2013 851 856 5.0000 R 1 R9 33852774 11.10 0.00 0.00 0.00 11991 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 6.54 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021912341 07/02/2013 656 661 5.0000 R 1 R9 43035718 11.10 0.00 0.00 0.00 17169 SE LIMERICK CT 06/05/2013 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 1021922221 07/02/2013 3502 3502 0.0000 R 2 R9 56239663 0.00 0.00 0.00 0.00 17149 SE LIMERICK CT 06/05/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922342 07/02/2013 611 615 4.0000 R 3 R9 42480470 8.88 0.00 0.00 0.00 11971 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 11.21 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 -6.81 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 49.23 1021923232 07/02/2013 741 747 6.0000 R 1 R9 27659504 13.32 0.00 0.00 0.00 17178 SE LIMERICK CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.09 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021931221 07/02/2013 396 424 28.0000 R 2 R1 74713419 90.18 0.00 0.00 0.00 17129 SE LIMERICK CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 26.31 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 0.00 131.53 1021933333 07/02/2013 835 847 12.0000 R 1 R9 63113035 26.64 0.00 0.00 0.00 11911 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 10.42 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 49.47 1021933353 07/02/2013 15 21 6.0000 R 2 R1 74713434 13.32 0.00 0.00 0.00 11951 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 7.09 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 35.45 1021934412 07/02/2013 567 572 5.0000 R 2 R9 57836385 11.10 0.00 0.00 0.00 17119 SE LIMERICK CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.54 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021942251 07/02/2013 1740 1757 17.0000 R 1 R9 44626300 45.24 0.00 0.00 0.00 17109 SE LIMERICK CT 06/05/2013 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 07/02/2013 1069 1127 58.0000 R 2 R9 48180941 267.90 0.00 0.00 0.00 11881 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 70.74 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 670.58 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 1,024.26 1021950331 07/02/2013 1069 1074 5.0000 R 3 R9 40476668 11.10 0.00 0.00 0.00 17108 SE LIMERICK CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.77 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 58.82 1021955455 07/02/2013 746 752 6.0000 R 1 R9 26238201 13.32 0.00 0.00 0.00 11861 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.09 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021956555 07/02/2013 170 171 1.0000 R 1 R9 53237121 2.22 0.00 0.00 0.00 11851 SE TIFFANY WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.32 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 21.58 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956719 07/02/2013 1987 2002 15.0000 R 2 R9 56238774 37.80 0.00 0.00 0.00 17118 SE LIMERICK CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 13.21 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 66.05 1021977712 07/02/2013 39 43 4.0000 R 2 R1 74713422 8.88 0.00 0.00 0.00 11831 SE TIFFANY WAY 06/05/2013 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 07/02/2013 280 316 36.0000 R 3 R7 11778801 88.92 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 31.22 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 180.78 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 336.87 1022152155 07/02/2013 5357 5428 71.0000 R 5 R1 68099628 157.62 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 24.34 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 0.00 294.67 1022852887 07/02/2013 993 1028 35.0000 R 2 R1 68727523 125.60 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 12.66 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 0.00 153.30 1023370337 07/02/2013 360 367 7.0000 R 2 R6 69512243 15.54 0.00 0.00 0.00 3370 PEBBLE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.65 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 38.23 1023391211 07/02/2013 729 736 7.0000 R 2 R6 65394537 15.54 0.00 0.00 0.00 3391 PALM CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 7.65 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1023395560 07/02/2013 312 312 0.0000 R 2 R9 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 02 13.97 0.00 0.00 18.80 1023405121 07/02/2013 351 354 3.0000 R 1 R5 34296983 6.66 0.00 0.00 0.00 3405 PALM CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.43 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 -16.65 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 10.48 1023410333 07/02/2013 65 69 4.0000 R 2 R7 72418249 8.88 0.00 0.00 0.00 3410 S HARBOR RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 5.98 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1023411006 07/02/2013 300 301 1.0000 R 2 R3 65762558 2.22 0.00 0.00 0.00 3411 INLET CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 4.32 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023416331 07/02/2013 866 883 17.0000 R 2 R2 65762581 45.24 0.00 0.00 0.00 3416 PALM CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA HEINS 0 15.07 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 74.83 1023434404 07/02/2013 1864 1875 11.0000 R 2 R8 56239674 24.42 0.00 0.00 0.00 3434 INLET CT 06/07/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FRYE 0 9.87 0.00 0.00 0.00 638 NORTH US HWY#1 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1023446376 07/02/2013 262 267 5.0000 R 2 R9 69512228 11.10 0.00 0.00 0.00 3446 PALM CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 6.54 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.43 1023453000 07/02/2013 504 521 17.0000 R 2 R5 65762559 45.24 0.00 0.00 0.00 3453 INLET CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 15.07 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 72.27 1023455522 07/02/2013 245 252 7.0000 R 2 R4 72211354 15.54 0.00 0.00 0.00 3452 INLET CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.65 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 38.23 1024444000 07/02/2013 7 7 0.0000 R 2 R3 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.76 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -251.21 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -232.41 1028511021 07/02/2013 0 0 0.0000 R 1 R4 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI06/04/2013 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 07/03/2013 331 331 0.0000 R 1 R9 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 06/04/2013 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 07/02/2013 0 0 0.0000 R 3 R9 2253661300 0.00 0.00 0.00 0.00 ENTRANCE-6/27/13 06/04/2013 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 07/02/2013 18639 18780 141.0000 R 4 R9 44576602 455.96 0.00 0.00 0.00 CLUB HOUSE 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 131.74 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 0.00 658.69 1030100671 07/02/2013 6 6 0.0000 R 1 R1 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE06/04/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 07/02/2013 704 705 1.0000 R 4 R9 1593717000 2.22 0.00 0.00 0.00 11830 SE HILL CLUB TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.29 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 91.43 1030200118 07/02/2013 984 984 0.0000 R 4 R9 0044576598 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 06/04/2013 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 07/02/2013 2896 2924 28.0000 R 4 R1 44576599 62.16 0.00 0.00 0.00 11890 SE HILL CLUB TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 33.27 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 0.00 166.35 1030300124 07/02/2013 2224 2227 3.0000 R 1 R9 39685300 6.66 0.00 0.00 0.00 11882 SE VILLAGE DR #109 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 5.43 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 27.13 1030350143 07/02/2013 1855 1855 0.0000 R 1 R9 46905517 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 06/04/2013 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 07/02/2013 2078 2117 39.0000 R 1 R8 48718369 145.84 0.00 0.00 0.00 11862 SE VILLAGE DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 40.22 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 0.00 201.10 1030450121 07/02/2013 2274 2288 14.0000 R 1 R9 57833998 34.08 0.00 0.00 0.00 11852 SE VILLAGE DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 12.28 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 81.65 HUDSON NH 03051 RE 03 13.97 0.00 0.00 143.05 1030500139 07/02/2013 3101 3126 25.0000 R 2 R9 39785269 75.00 0.00 0.00 0.00 11842 SE VILLAGE DR #105 06/04/2013 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 22.51 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 0.00 112.55 1030550137 07/02/2013 1920 1937 17.0000 R 1 R9 2460703000 45.24 0.00 0.00 0.00 11832 SE VILLAGE DR #104 06/04/2013 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 07/02/2013 16 16 0.0000 R 2 R1 74713352 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR #103 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BAILEY 0 3.76 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 18.80 1030650126 07/02/2013 304 304 0.0000 R 3 R9 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.99 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 44.94 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 07/02/2013 5201 5203 2.0000 R 1 R9 44044638 4.44 0.00 0.00 0.00 11802 SE VILLAGE DR #101 06/04/2013 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 -11.10 MADISON WI 53715 RE 03 13.97 0.00 0.00 13.25 1030750138 07/02/2013 406 438 32.0000 R 2 R9 75169387 110.42 0.00 0.00 0.00 17926 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 31.37 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 0.00 156.83 1030760122 07/02/2013 833 846 13.0000 R 1 R9 56238754 30.36 0.00 0.00 0.00 17925 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 11.35 0.00 0.00 0.00 P.O. BOX 831589 0000000080 0.00 0.00 0.00 0.00 DALLAS TX 75382-1589 RE 03 13.97 0.00 0.00 56.75 1030760241 07/02/2013 936 937 1.0000 R 3 R9 54758297 2.22 0.00 0.00 0.00 17946 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.55 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 34.88 0.00 0.00 47.72 1030760323 07/02/2013 6715 6769 54.0000 R 1 R9 53237146 241.90 0.00 0.00 0.00 17965 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 64.24 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 0.00 321.18 1030800122 07/02/2013 1198 1205 7.0000 R 1 R9 46683929 15.54 0.00 0.00 0.00 17966 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 7.65 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 38.23 1030850137 07/02/2013 777 779 2.0000 R 4 R9 68100285 4.44 0.00 0.00 0.00 17985 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 18.86 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 94.29 1030880128 07/02/2013 710 717 7.0000 R 2 R9 43035716 15.54 0.00 0.00 0.00 18006 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.65 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 119.83 FARHILLS NJ 07931 RE 03 13.97 0.00 0.00 158.06 1030900111 07/02/2013 692 759 67.0000 R 3 R9 44564070 210.94 0.00 0.00 0.00 18005 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 61.73 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 0.00 308.62 1030920177 07/02/2013 4186 4218 32.0000 R 1 R9 47751849 110.42 0.00 0.00 0.00 18025 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 31.37 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 0.00 156.83 1030940139 07/02/2013 694 709 15.0000 R 3 R9 46679386 33.30 0.00 0.00 0.00 18046 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 17.32 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 86.57 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 07/02/2013 284 287 3.0000 R 2 R9 69512230 6.66 0.00 0.00 0.00 18045 SE VILLAGE CIR 05/31/2013 1.07 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.43 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1030980117 07/02/2013 622 628 6.0000 R 3 R9 30411900 13.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 61.59 1031000133 07/02/2013 1341 1359 18.0000 R 1 R9 40709074 48.96 0.00 0.00 0.00 18066 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 16.00 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 80.00 1031010111 07/03/2013 122 122 0.0000 R 3 R6 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 06/04/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.24 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 39.19 1031011016 07/03/2013 2 2 0.0000 R 1 R3 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/02/2013 2474 2507 33.0000 R 3 R9 42085395 77.76 0.00 0.00 0.00 18086 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 28.43 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -103.22 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 38.92 1031021028 07/03/2013 0 0 0.0000 R 1 R3 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/03/2013 2 2 0.0000 R 1 R4 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/03/2013 1 1 0.0000 R 1 R3 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/02/2013 229 229 0.0000 R 3 R9 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 8.99 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 44.94 1031051054 07/03/2013 0 0 0.0000 R 1 R3 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 07/03/2013 0 0 0.0000 R 1 R3 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/03/2013 0 0 0.0000 R 1 R3 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/03/2013 0 0 0.0000 R 1 R3 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/03/2013 1 1 0.0000 R 1 R5 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 06/04/2013 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 07/03/2013 0 0 0.0000 R 1 R3 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 06/04/2013 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 07/03/2013 0 0 0.0000 R 1 R3 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/03/2013 4 4 0.0000 R 1 R3 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/03/2013 1 1 0.0000 R 1 R3 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/03/2013 0 0 0.0000 R 1 R3 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 07/02/2013 936 938 2.0000 R 1 R9 1654611000 4.44 0.00 0.00 0.00 18106 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.87 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.30 1031151158 07/03/2013 0 0 0.0000 R 1 R3 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 06/04/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 07/03/2013 0 0 0.0000 R 1 R3 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 06/04/2013 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 07/03/2013 2 2 0.0000 R 1 R3 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 06/04/2013 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 07/02/2013 4666 4698 32.0000 R 3 R8 47911121 74.04 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 27.50 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 0.00 137.49 1031220122 07/02/2013 578 578 0.0000 R 1 R9 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 3.76 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -131.20 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -112.40 1031280127 07/02/2013 353 353 0.0000 R 3 R9 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 06/04/2013 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 07/02/2013 613 615 2.0000 R 3 R9 44564062 4.44 0.00 0.00 0.00 18146 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 10.10 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -33.13 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 17.36 1031320124 07/02/2013 490 491 1.0000 R 2 R9 49944046 2.22 0.00 0.00 0.00 18186 SE VILLAGE CIR 06/04/2013 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 0.00 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 21.58 1031340128 07/02/2013 4304 4321 17.0000 R 3 R9 46679385 37.74 0.00 0.00 0.00 18185 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 18.43 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 92.12 1031347212 07/02/2013 72 76 4.0000 R 2 R1 11780522 8.88 0.00 0.00 0.00 18166 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.98 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 29.90 1031360112 07/02/2013 37 38 1.0000 R 2 R1 74713356 2.22 0.00 0.00 0.00 18205 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 4.32 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 21.58 1031360440 07/02/2013 645 648 3.0000 R 3 R9 54758307 6.66 0.00 0.00 0.00 18206 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.66 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 3.72 NEWTOWN PA 18940 RE 03 34.88 0.00 0.00 56.99 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 07/02/2013 760 800 40.0000 R 1 R9 33852781 150.90 0.00 0.00 0.00 18226 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 41.49 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 0.00 207.43 1031400156 07/02/2013 486 491 5.0000 R 1 R9 28238203 11.10 0.00 0.00 0.00 18225 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 6.54 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 32.68 1031440117 07/02/2013 33 34 1.0000 R 2 R1 74713348 2.22 0.00 0.00 0.00 18245 SE VILLAGE CIR 06/04/2013 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 07/02/2013 631 634 3.0000 R 2 R9 65762582 6.66 0.00 0.00 0.00 18246 SE VILLAGE CIR 06/04/2013 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 07/02/2013 100 100 0.0000 R 3 R9 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 06/04/2013 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 -181.95 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -137.01 1031520122 07/02/2013 0 0 0.0000 R 3 R9 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 06/04/2013 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 07/03/2013 0 0 0.0000 R 1 R3 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031540123 07/02/2013 786 848 62.0000 R 2 R9 72211322 293.90 0.00 0.00 0.00 18285 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 77.24 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 0.00 386.18 1031541545 07/03/2013 0 0 0.0000 R 1 R3 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031550133 07/02/2013 1139 1147 8.0000 R 3 R9 42480465 17.76 0.00 0.00 0.00 18286 SE VILLAGE CIR 06/04/2013 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 -6.13 1031561566 07/03/2013 0 0 0.0000 R 1 R3 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 07/02/2013 575 579 4.0000 R 1 R9 54237419 8.88 0.00 0.00 0.00 18306 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.98 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 -41.40 BLOOMFIELD HILLS MI 48304 RE 03 13.97 0.00 0.00 -11.50 1031581588 07/03/2013 1 1 0.0000 R 1 R4 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031600127 07/02/2013 501 501 0.0000 R 1 R9 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 06/04/2013 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 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 18.80 1031601606 07/03/2013 0 0 0.0000 R 1 R4 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031620111 07/02/2013 1496 1545 49.0000 R 3 R9 53991738 137.28 0.00 0.00 0.00 18345 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 43.31 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 34.88 0.00 0.00 216.54 1031620237 07/02/2013 400 403 3.0000 R 2 R9 25795385 6.66 0.00 0.00 0.00 18326 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 5.43 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.97 0.00 0.00 27.13 1031621622 07/03/2013 0 0 0.0000 R 1 R4 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031660119 07/02/2013 848 850 2.0000 R 3 R9 43041899 4.44 0.00 0.00 0.00 18346 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 10.10 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 48.55 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 99.04 1031680130 07/02/2013 1458 1458 0.0000 R 3 R9 44564066 0.00 0.00 0.00 0.00 18366 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 8.99 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 34.88 0.00 0.00 44.94 1031720110 07/02/2013 318 319 1.0000 R 1 R1 40714322 2.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.32 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031730100 07/02/2013 1757 1821 64.0000 R 3 R9 70628688 195.76 0.00 0.00 0.00 SE HILL CLUB TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 57.93 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 34.88 0.00 0.00 289.64 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031787070 07/03/2013 952 981 29.0000 R 3 R4 72212088 64.38 0.00 0.00 0.00 17870 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 25.09 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 0.00 125.42 1031800145 07/02/2013 645 645 0.0000 R 1 R9 2560573100 0.00 0.00 0.00 0.00 18710 SE PINENEEDLE LN 06/04/2013 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 07/02/2013 3664 3670 6.0000 R 3 R1 67673547 13.32 0.00 0.00 0.00 18125 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MILT COOPER 0 12.32 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 61.59 1031820119 07/02/2013 39 57 18.0000 R 2 R1 74713350 48.96 0.00 0.00 0.00 18720 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 16.00 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.97 0.00 0.00 80.00 1031840113 07/02/2013 305 305 0.0000 R 1 R9 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.76 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 18.80 1031860117 07/02/2013 278 278 0.0000 R 1 R9 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 06/04/2013 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 -61.20 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 -42.40 1031880111 07/02/2013 859 871 12.0000 R 1 R9 35446996 26.64 0.00 0.00 0.00 18750 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 10.42 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 52.10 1031900114 07/02/2013 495 499 4.0000 R 1 R9 36319284 8.88 0.00 0.00 0.00 18760 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.98 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 29.90 1031920128 07/02/2013 107 107 0.0000 R 1 R9 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 3.76 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 -8.26 1031940122 07/02/2013 484 484 0.0000 R 1 R9 2494710900 0.00 0.00 0.00 0.00 18780 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 3.76 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1031960123 07/02/2013 198 198 0.0000 R 1 R9 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 06/04/2013 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 -88.58 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -69.78 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 07/02/2013 360 361 1.0000 R 1 R9 28842180 2.22 0.00 0.00 0.00 18800 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN MENARDE 0 4.32 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 21.58 1032000116 07/02/2013 301 302 1.0000 R 1 R9 40154925 2.22 0.00 0.00 0.00 18810 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 4.32 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 24.96 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.54 1032020110 07/02/2013 445 447 2.0000 R 1 R9 24947108 4.44 0.00 0.00 0.00 18820 SE PINENEEDLE LN 06/04/2013 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 -0.19 FORESTDALE MA 02644 RE 03 13.97 0.00 0.00 24.16 1032040121 07/02/2013 199 200 1.0000 R 1 R9 26071189 2.22 0.00 0.00 0.00 18830 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.32 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 1.53 WABAN MA 02468 RE 03 13.97 0.00 0.00 23.11 1032060148 07/02/2013 201 201 0.0000 R 1 R9 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 3.76 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -52.99 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -34.19 1032080112 07/02/2013 914 927 13.0000 R 1 R1 46160932 30.36 0.00 0.00 0.00 18811 SE PINENEEDLE LN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 11.35 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.97 0.00 0.00 56.75 1032090139 07/02/2013 176 179 3.0000 R 1 R9 34296981 6.66 0.00 0.00 0.00 11900 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 5.43 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 27.13 1032090238 07/02/2013 226 226 0.0000 R 1 R9 37848725 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 T. DAVIS 0 3.76 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -8.07 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 10.73 1032100135 07/02/2013 33 33 0.0000 R 2 R1 74713377 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.76 0.00 0.00 0.00 100 CORPORATE PARKWAY#410 0000000315 0.00 0.00 0.00 0.00 AMHERST NY 14226 RE 03 13.97 0.00 0.00 18.80 1032120119 07/02/2013 269 269 0.0000 R 1 R9 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 06/04/2013 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 1032140123 07/02/2013 444 444 0.0000 R 1 R9 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 06/04/2013 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 -153.16 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -134.36 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160117 07/02/2013 116 116 0.0000 R 1 R9 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 06/04/2013 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 07/02/2013 306 306 0.0000 R 1 R9 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.76 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 18.80 1032182548 07/02/2013 2612 2626 14.0000 R 1 R9 24607049 34.08 0.00 0.00 0.00 11972 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 12.28 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -434.63 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 -373.23 1032200158 07/02/2013 156 158 2.0000 R 1 R9 51540980 4.44 0.00 0.00 0.00 12019 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.87 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -176.78 SADDLE RIVER NJ 07458 RE 03 13.97 0.00 0.00 -152.43 1032220118 07/02/2013 377 380 3.0000 R 1 R9 53237125 6.66 0.00 0.00 0.00 12031 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.43 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -131.74 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -104.61 1032240112 07/02/2013 286 286 0.0000 R 1 R9 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 06/04/2013 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 -70.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -51.74 1032260126 07/02/2013 277 279 2.0000 R 1 R9 40714328 4.44 0.00 0.00 0.00 12055 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.87 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.97 0.00 0.00 24.35 1032280110 07/02/2013 267 267 0.0000 R 1 R9 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 06/04/2013 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 -104.07 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -85.27 1032300123 07/02/2013 224 224 0.0000 R 1 R9 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 06/04/2013 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 07/02/2013 237 240 3.0000 R 1 R9 40714332 6.66 0.00 0.00 0.00 12091 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 5.43 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 27.13 1032340111 07/02/2013 348 348 0.0000 R 1 R9 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.76 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -82.88 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 -64.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032360162 07/02/2013 240 240 0.0000 R 1 R9 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 STUART ADAM 0 3.76 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.22 NEW YORK NY 10001 RE 03 13.97 0.00 0.00 18.58 1032362365 07/03/2013 4 4 0.0000 R 1 R3 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032380146 07/02/2013 380 380 0.0000 R 1 R9 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 06/04/2013 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 15.16 NYACK NY 10960 RE 03 13.97 0.00 0.00 33.96 1032400122 07/02/2013 422 423 1.0000 R 1 R9 27193557 2.22 0.00 0.00 0.00 12139 SE BIRKDALE RUN 06/04/2013 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 07/02/2013 310 321 11.0000 R 1 R9 37609851 24.42 0.00 0.00 0.00 12151 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 9.87 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 13.97 0.00 0.00 49.33 1032420143 07/02/2013 472 472 0.0000 R 1 R9 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 3.76 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 18.80 1032422424 07/03/2013 5 5 0.0000 R 1 R3 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032430140 07/02/2013 12 13 1.0000 R 2 R9 74713388 2.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.32 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -11.49 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 10.09 1032440137 07/02/2013 411 411 0.0000 R 1 R9 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 3.76 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -0.24 DARIEN CT 06820 RE 03 13.97 0.00 0.00 18.56 1032460148 07/02/2013 566 571 5.0000 R 1 R9 27659537 11.10 0.00 0.00 0.00 12199 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 6.54 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -38.36 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -5.68 1032480125 07/02/2013 288 310 22.0000 R 1 R9 36319309 63.84 0.00 0.00 0.00 12211 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 19.72 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -115.94 MADISON NJ 07940 RE 03 13.97 0.00 0.00 -17.34 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032482488 07/03/2013 9 9 0.0000 R 1 R3 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032500138 07/02/2013 333 335 2.0000 R 1 R9 46160920 4.44 0.00 0.00 0.00 12223 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 4.87 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -124.70 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -100.35 1032520115 07/02/2013 1689 1693 4.0000 R 1 R9 2460695200 8.88 0.00 0.00 0.00 12160 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 5.98 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 29.90 1032540126 07/02/2013 148 148 0.0000 R 1 R8 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.76 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.97 0.00 0.00 18.80 1032542544 07/03/2013 13 13 0.0000 R 1 R4 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032560137 07/02/2013 308 308 0.0000 R 1 R9 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 3.76 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 18.80 1032580137 07/02/2013 287 290 3.0000 R 1 R9 35446947 6.66 0.00 0.00 0.00 12259 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 5.43 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 13.97 0.00 0.00 27.13 1032600120 07/02/2013 401 402 1.0000 R 1 R9 49187251 2.22 0.00 0.00 0.00 12271 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 4.32 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 21.58 1032602606 07/03/2013 2 2 0.0000 R 1 R4 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032610117 07/02/2013 0 0 0.0000 R 2 R1 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 3.76 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 0.00 CENTREVILLE VA 20120 RE 03 13.97 0.00 0.00 18.80 1032620121 07/02/2013 20 21 1.0000 R 2 R1 74713359 2.22 0.00 0.00 0.00 12295 SE BIRKDALE RUN 06/04/2013 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 -30.31 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 -8.73 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032640152 07/02/2013 377 380 3.0000 R 1 R9 25605740 6.66 0.00 0.00 0.00 12307 SE BIRKDALE RUN 06/04/2013 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 -320.99 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -293.86 1032660139 07/02/2013 417 417 0.0000 R 1 R9 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 06/04/2013 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 07/03/2013 4 4 0.0000 R 1 R4 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032670151 07/02/2013 101 102 1.0000 R 1 R9 16738223 2.22 0.00 0.00 0.00 12320 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 4.32 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 21.58 1032720113 07/02/2013 3595 3630 35.0000 R 1 R9 35447022 125.60 0.00 0.00 0.00 12308 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 35.16 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 327.50 1032722722 07/03/2013 3 3 0.0000 R 1 R3 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032740134 F 06/19/2013 236 238 2.0000 R 1 R9 51540964 4.44 0.00 0.00 0.00 12296 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 RON J. MIDURA 3 4.87 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 24.35 1032760121 07/02/2013 572 575 3.0000 R 1 R9 1679157200 6.66 0.00 0.00 0.00 12284 SE BIRKDALE RUN 06/04/2013 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 07/02/2013 605 609 4.0000 R 1 R9 28842181 8.88 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.98 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 29.90 1032782788 07/03/2013 1 1 0.0000 R 1 R3 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032800128 07/02/2013 114 114 0.0000 R 1 R9 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 06/04/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032820112 07/02/2013 571 574 3.0000 R 1 R9 39685275 6.66 0.00 0.00 0.00 12260 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 5.43 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 51.32 1032840116 07/02/2013 218 218 0.0000 R 1 R9 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.76 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032842844 07/03/2013 1 1 0.0000 R 1 R4 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032860137 07/02/2013 285 285 0.0000 R 1 R8 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 06/04/2013 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 0.39 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 19.19 1032880131 07/02/2013 329 329 0.0000 R 1 R8 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 06/04/2013 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 -61.56 SAUNDERSTOURM RI 02874 RE 03 13.97 0.00 0.00 -42.76 1032900158 07/02/2013 263 263 0.0000 R 1 R9 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID TOOLE 0 3.76 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -78.42 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -59.62 1032920111 07/02/2013 283 283 0.0000 R 1 R9 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.76 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.97 0.00 0.00 18.80 1032940149 07/02/2013 100 100 0.0000 R 2 R1 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.76 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -242.71 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 -223.91 1032960126 07/02/2013 243 243 0.0000 R 1 R9 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.76 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 18.80 1033000119 07/02/2013 479 485 6.0000 R 1 R1 64876304 13.32 0.00 0.00 0.00 12164 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.09 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 35.45 1033010044 07/02/2013 19 19 0.0000 R 2 R1 74713358 0.00 0.00 0.00 0.00 12152 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 3.76 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 8.02 CANTON MA 02021 RE 03 13.97 0.00 0.00 26.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033013003 07/03/2013 0 0 0.0000 R 1 R3 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 06/04/2013 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 07/02/2013 472 482 10.0000 R 1 R8 37848722 22.20 0.00 0.00 0.00 12140 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 9.31 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.55 1033030048 07/02/2013 27 27 0.0000 R 2 R9 74713354 0.00 0.00 0.00 0.00 12128 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM KING 0 3.76 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 18.80 1033060148 07/02/2013 17 18 1.0000 R 2 R9 75169422 2.22 0.00 0.00 0.00 12116 SE BIRKDALE RUN 05/24/2013 1.07 0.00 0.00 0.00 0.00 PAT BROOKS 0 4.32 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 13.97 0.00 0.00 21.58 1033080152 07/02/2013 598 602 4.0000 R 1 R9 40154978 8.88 0.00 0.00 0.00 12104 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 5.98 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -80.25 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 -50.35 1033100145 07/02/2013 525 525 0.0000 R 1 R9 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 06/04/2013 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 07/02/2013 322 322 0.0000 R 1 R9 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.76 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -31.09 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -12.29 1033140116 07/02/2013 184 186 2.0000 R 1 R9 37848729 4.44 0.00 0.00 0.00 12068 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.87 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 13.97 0.00 0.00 24.35 1033160151 07/02/2013 323 325 2.0000 R 1 R9 49944066 4.44 0.00 0.00 0.00 12056 SE BIRKDALE RUN 06/04/2013 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 07/02/2013 371 373 2.0000 R 1 R9 26071185 4.44 0.00 0.00 0.00 12044 SE BIRKDALE RUN 06/04/2013 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 1033210131 07/02/2013 1345 1353 8.0000 R 1 R9 25989180 17.76 0.00 0.00 0.00 12032 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 8.20 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 41.00 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033220145 07/02/2013 1570 1589 19.0000 R 1 R9 25795370 52.68 0.00 0.00 0.00 12020 SE BIRKDALE RUN 06/04/2013 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 -4.65 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 80.00 1033230152 07/02/2013 1402 1414 12.0000 R 1 R9 40714327 26.64 0.00 0.00 0.00 12008 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 10.42 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 61.89 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 113.99 1033230220 07/02/2013 907 921 14.0000 R 1 R9 39501562 34.08 0.00 0.00 0.00 11984 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 12.28 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 108.32 1033230336 07/02/2013 279 280 1.0000 R 1 R9 63113028 2.22 0.00 0.00 0.00 11960 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.32 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -43.96 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 -22.38 1033230435 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 0.00 0.00 0.00 0.00 0.00 KEVIN COLEMAN 4 0.00 0.00 0.00 0.00 17926 S.E. VILLAGE CIRCLE 0000000553 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 18.80 1033230445 07/02/2013 251 251 0.0000 R 1 R9 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 05/31/2013 1.07 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.76 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.97 0.00 0.00 18.80 1033230534 07/02/2013 29 31 2.0000 R 2 R1 74713357 4.44 0.00 0.00 0.00 11936 SE BIRKDALE RUN 06/04/2013 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 07/02/2013 1940 1949 9.0000 R 1 R9 2560547300 19.98 0.00 0.00 0.00 11996 SE BIRKDALE RUN 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 8.76 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -0.05 MILLERSVILLE MD 21108 RE 03 13.97 0.00 0.00 43.73 1033350271 07/02/2013 333 333 0.0000 R 1 R9 46160968 0.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 06/04/2013 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 07/02/2013 37 44 7.0000 R 2 R9 74713456 15.54 0.00 0.00 0.00 POOL AT FERLAND CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 7.65 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.97 0.00 0.00 38.23 1033380129 07/02/2013 22 26 4.0000 R 2 R9 74713461 8.88 0.00 0.00 0.00 18578 SE FERLAND CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.98 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 110 110 0.0000 R 1 R8 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 06/04/2013 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 07/02/2013 420 420 0.0000 R 1 R9 37775357 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 3.76 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 18.80 1033440123 07/02/2013 720 813 93.0000 R 1 R9 25605724 495.40 0.00 0.00 0.00 18577 SE FERLAND CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 127.61 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 635.35 1033460117 07/02/2013 206 211 5.0000 R 1 R9 40712229 11.10 0.00 0.00 0.00 18567 SE FERLAND CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 6.54 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -29.99 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 2.69 1033480128 07/02/2013 258 262 4.0000 R 1 R9 25795367 8.88 0.00 0.00 0.00 18557 SE FERLAND CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 5.98 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1033500114 07/02/2013 392 397 5.0000 R 1 R9 37848712 11.10 0.00 0.00 0.00 18385 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 6.54 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1033510142 07/02/2013 334 384 50.0000 R 2 R9 74713462 215.90 0.00 0.00 0.00 18405 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 57.74 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.97 0.00 0.00 288.68 1033550119 07/02/2013 367 371 4.0000 R 1 R9 36319290 8.88 0.00 0.00 0.00 12012 SE PRESTWICK TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.98 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -70.38 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -40.48 1033580137 07/02/2013 191 192 1.0000 R 1 R9 35446948 2.22 0.00 0.00 0.00 12022 SE PRESTWICK TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 4.32 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 21.58 1033600113 07/02/2013 456 456 0.0000 R 1 R9 24947113 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.76 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.97 0.00 0.00 18.80 1033620117 07/02/2013 260 262 2.0000 R 1 R9 33852785 4.44 0.00 0.00 0.00 12042 SE PRESTWICK TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.87 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 12 12 0.0000 R 2 R9 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 06/04/2013 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 -80.08 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -61.28 1033660135 07/02/2013 336 336 0.0000 R 1 R9 41425519 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 3.76 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.61 1033680139 07/02/2013 421 421 0.0000 R 1 R9 46160918 0.00 0.00 0.00 0.00 12072 SE PRESTWICK TER 05/30/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON-ROBERT GRIFFIN 0 3.76 0.00 0.00 0.00 124 WEOMI LANE 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 13.97 0.00 0.00 18.80 1033700112 07/02/2013 318 319 1.0000 R 1 R9 36611978 2.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 06/04/2013 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 07/02/2013 210 210 0.0000 R 1 R9 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.76 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -100.00 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 -81.20 1033740144 07/02/2013 225 225 0.0000 R 1 R9 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 06/04/2013 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 07/02/2013 536 537 1.0000 R 1 R9 26481443 2.22 0.00 0.00 0.00 12112 SE PRESTWICK TER 06/04/2013 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 07/02/2013 1020 1020 0.0000 R 1 R9 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 3.76 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 18.80 1033800111 07/02/2013 243 247 4.0000 R 1 R9 40714314 8.88 0.00 0.00 0.00 12101 SE PRESTWICK TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 5.98 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830-7103 RE 03 13.97 0.00 0.00 29.90 1033820125 07/02/2013 251 251 0.0000 R 1 R9 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 06/04/2013 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 07/02/2013 360 361 1.0000 R 1 R9 36482791 2.22 0.00 0.00 0.00 12081 SE PRESTWICK TER 06/04/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 321 322 1.0000 R 1 R9 40712221 2.22 0.00 0.00 0.00 12071 SE PRESTWICK TER 06/04/2013 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 07/02/2013 143 143 0.0000 R 1 R9 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.76 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -67.46 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -48.66 1033900127 07/02/2013 263 263 0.0000 R 1 R9 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 06/04/2013 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 -0.67 BIRMINGHAM MI 48009-0000 RE 03 13.97 0.00 0.00 18.13 1033920114 07/02/2013 524 533 9.0000 R 1 R9 28842224 19.98 0.00 0.00 0.00 18515 SE PRESTWICK LN 06/04/2013 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 -13.49 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 30.29 1033940125 07/02/2013 681 686 5.0000 R 1 R1 37848725 11.10 0.00 0.00 0.00 18525 SE PRESTWICK LN 06/04/2013 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 07/02/2013 276 276 0.0000 R 1 R1 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 06/04/2013 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 -36.54 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 -17.74 1033980126 07/02/2013 352 357 5.0000 R 1 R9 53237129 11.10 0.00 0.00 0.00 18534 SE PRESTWICK LN 06/04/2013 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 07/02/2013 100 100 0.0000 R 1 R9 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 06/04/2013 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 18.76 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 37.56 1034020116 07/02/2013 360 360 0.0000 R 1 R1 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 06/04/2013 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 07/02/2013 710 712 2.0000 R 1 R9 37924281 4.44 0.00 0.00 0.00 12011 SE PRESTWICK TER 06/04/2013 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 -0.08 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 24.27 1034060114 07/02/2013 341 342 1.0000 R 1 R9 37848717 2.22 0.00 0.00 0.00 12001 SE PRESTWICK TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 4.32 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 5.55 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 314 314 0.0000 R 1 R9 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 06/04/2013 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 07/02/2013 121 121 0.0000 R 1 R9 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 06/04/2013 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 07/02/2013 174 174 0.0000 R 1 R9 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.76 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 35.09 PITTSBURGH PA 15243-1158 RE 03 13.97 0.00 0.00 53.89 1034140119 07/02/2013 267 267 0.0000 R 1 R9 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 06/04/2013 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 07/02/2013 503 503 0.0000 R 1 R9 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 3.76 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 18.80 1034180135 07/02/2013 115 116 1.0000 R 1 R9 41901119 2.22 0.00 0.00 0.00 11999 SE CRESTVIEW PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.32 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.97 0.00 0.00 21.58 1034200110 07/02/2013 5347 5380 33.0000 R 3 R9 58308590 77.76 0.00 0.00 0.00 18425 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 28.43 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 141.14 1034200939 07/02/2013 3969 4006 37.0000 R 3 R9 45759450 92.64 0.00 0.00 0.00 18445 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 32.15 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 0.00 160.74 1034260112 07/02/2013 1031 1033 2.0000 R 3 R9 43890960 4.44 0.00 0.00 0.00 18465 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.10 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.88 0.00 0.00 50.49 1034260221 07/02/2013 31 31 0.0000 R 3 R1 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 06/04/2013 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 -77.00 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 -32.06 1034320113 07/02/2013 347 353 6.0000 R 2 R9 72211323 13.32 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 06/04/2013 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 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2013 162 164 2.0000 R 2 R9 72211321 4.44 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 06/04/2013 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 -4.74 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 19.61 1034330137 07/02/2013 473 474 1.0000 R 1 R1 40709086 2.22 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 4.32 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 21.58 1034330219 07/02/2013 8852 8924 72.0000 R 4 R9 54665451 177.84 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 62.21 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 0.00 311.04 1034330326 07/02/2013 670 672 2.0000 R 1 R9 56238794 4.44 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 06/04/2013 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 07/02/2013 996 1008 12.0000 R 2 R1 72211355 26.64 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 10.42 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 52.10 1034440044 07/02/2013 986 988 2.0000 R 1 R9 57834003 4.44 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.87 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -517.16 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -492.81 1034450038 07/02/2013 1075 1076 1.0000 R 1 R9 35446995 2.22 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 4.32 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 21.58 1034470134 07/02/2013 641 641 0.0000 R 1 R9 57833996 0.00 0.00 0.00 0.00 18506 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE KAISER 0 3.76 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 18.80 1034490998 07/02/2013 329 334 5.0000 R 2 R9 51540966 11.10 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 6.54 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1034580133 07/02/2013 338 338 0.0000 R 3 R9 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 8.99 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 44.94 1034580222 07/03/2013 572 573 1.0000 R 3 R9 44564061 2.22 0.00 0.00 0.00 18505 SE VILLAGE CIR 06/04/2013 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 -0.37 BOSTON MA 02110 RE 03 34.88 0.00 0.00 47.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 647 651 4.0000 R 3 R9 42339394 8.88 0.00 0.00 0.00 18525 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 11.21 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -349.56 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -293.52 1034640221 07/03/2013 629 629 0.0000 R 1 R9 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 3.76 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 18.80 1034640537 07/03/2013 750 751 1.0000 R 1 R9 59779956 2.22 0.00 0.00 0.00 18546 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 4.32 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 5.55 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1034650623 07/03/2013 532 536 4.0000 R 1 R9 25989196 8.88 0.00 0.00 0.00 18545 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.98 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -181.20 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -151.30 1034720119 07/03/2013 794 821 27.0000 R 3 R9 42425981 59.94 0.00 0.00 0.00 18565 SE VILLAGE CIR 06/04/2013 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 07/03/2013 475 480 5.0000 R 3 R9 44564075 11.10 0.00 0.00 0.00 18585 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.77 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 58.82 1034790142 07/03/2013 40 41 1.0000 R 2 R9 75169408 2.22 0.00 0.00 0.00 18566 SE VILLAGE CIR 06/04/2013 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 07/03/2013 7 8 1.0000 R 2 R9 75169418 2.22 0.00 0.00 0.00 18586 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.32 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 -21.58 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 0.00 1034840146 07/03/2013 771 773 2.0000 R 3 R9 49402635 4.44 0.00 0.00 0.00 18605 SE VILLAGE CIR 06/04/2013 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 07/03/2013 480 481 1.0000 R 1 R9 27659516 2.22 0.00 0.00 0.00 18625 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.32 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 21.58 1034980126 07/03/2013 247 249 2.0000 R 3 R1 70628685 4.44 0.00 0.00 0.00 18645 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 10.10 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 50.49 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 0 0 0.0000 R 1 R6 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN06/04/2013 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 07/03/2013 2101 2101 0.0000 R 1 R9 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 3.76 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 18.80 1035140139 07/03/2013 2173 2185 12.0000 R 1 R9 40709075 26.64 0.00 0.00 0.00 17813 SE VILLAGE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 10.42 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 52.10 1035241240 07/03/2013 1352 1355 3.0000 R 1 R9 39501569 6.66 0.00 0.00 0.00 17814 SE VILLAGE DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.43 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 27.13 1035650114 07/03/2013 1270 1270 0.0000 R 3 R9 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 35.95 1035680189 07/03/2013 438 438 0.0000 R 1 R6 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 06/04/2013 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 07/03/2013 2696 2696 0.0000 R 1 R9 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 82 88 6.0000 R 3 R5 72212086 13.32 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 BOUNCE U 0 4.44 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 53.71 1035850120 07/03/2013 3327 3355 28.0000 R 3 R9 2246811000 62.16 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 8.83 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 106.94 1035900163 07/03/2013 8036 8157 121.0000 R 3 R9 47911118 514.42 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 49.54 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 0.00 599.91 1035900232 07/03/2013 1 1 0.0000 R 1 R9 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI06/04/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 31542 31542 0.0000 R 5 R8 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 06/04/2013 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 07/03/2013 6078 6152 74.0000 R 5 R9 1389613000 164.28 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 24.94 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 0.00 301.93 1035927770 07/03/2013 444 445 1.0000 R 1 R8 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 98987 98987 0.0000 R 5 R9 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 06/04/2013 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 07/03/2013 0 0 0.0000 R 1 R9 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 06/04/2013 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 07/03/2013 588 593 5.0000 R 1 R9 34607755 11.10 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.36 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 28.50 1035960118 07/03/2013 2023 2293 270.0000 R 5 R9 0041284630 599.40 0.00 0.00 0.00 VILLAGE BLVD 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.97 0.00 0.00 614.44 1035970132 07/03/2013 4 5 1.0000 R 2 R9 75169391 2.22 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 5205 5289 84.0000 R 3 R1 69046150 296.96 0.00 0.00 0.00 205 VILLAGE BLVD 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 29.97 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 0.00 362.88 1035980221 07/03/2013 9348 9404 56.0000 R 3 R1 65142525 163.32 0.00 0.00 0.00 205 VILLAGE BLVD 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 17.94 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 0.00 217.21 1035980320 07/03/2013 0 0 0.0000 R 1 R9 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 06/04/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 104 131 27.0000 R 4 R1 74711068 59.94 0.00 0.00 0.00 211 VILLAGE BLVD 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 11.78 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 0.00 142.71 1035980528 07/03/2013 3921 3999 78.0000 R 5 R1 15156830 173.16 0.00 0.00 0.00 211 VILLAGE BLVD 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.73 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 0.00 311.60 1035980627 07/03/2013 2 2 0.0000 R 1 R9 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 06/04/2013 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 07/03/2013 0 0 0.0000 R 1 R8 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 06/04/2013 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 07/03/2013 1820 1890 70.0000 R 7 R7 1581198 155.40 0.00 0.00 0.00 701 OLD DIXIE HWY 06/04/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 45.49 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 348.87 0.00 0.00 550.83 1036470113 07/03/2013 3652 3657 5.0000 R 1 R9 40154973 11.10 0.00 0.00 0.00 230 VILLAGE BLVD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.36 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 28.50 1036470212 07/03/2013 6970 7021 51.0000 R 5 R9 1576778000 113.22 0.00 0.00 0.00 236 VILLAGE BLVD #1A 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.52 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 0.00 611.85 1036470311 07/03/2013 4270 4285 15.0000 R 5 R9 15767760 33.30 0.00 0.00 0.00 242 VILLAGE BLVD #2C 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.33 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 0.00 524.74 1036470410 07/03/2013 6314 6348 34.0000 R 5 R9 1576781000 75.48 0.00 0.00 0.00 248 VILLAGE BLVD #3B 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.04 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 0.00 387.99 1036470519 07/03/2013 5293 5381 88.0000 R 5 R9 1576777000 195.36 0.00 0.00 0.00 254 VILLAGE BLVD #4A 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 57.91 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 701.38 1036470610 07/03/2013 4493 4541 48.0000 R 5 R9 1576779000 106.56 0.00 0.00 0.00 260 VILLAGE BLVD #5B 06/05/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 4250 4283 33.0000 R 5 R9 1576784000 73.26 0.00 0.00 0.00 266 VILLAGE BLVD #6A 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.92 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 0.00 568.29 1036470812 07/03/2013 2789 2808 19.0000 R 5 R9 1576783000 42.18 0.00 0.00 0.00 272 VILLAGE BLVD #7C 06/05/2013 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 07/03/2013 2461 2469 8.0000 R 5 R9 1576782000 17.76 0.00 0.00 0.00 278 VILLAGE BLVD #8B 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 26.85 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 0.00 325.08 1036471021 07/03/2013 140 141 1.0000 R 1 R9 27301084 2.22 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 06/04/2013 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 07/03/2013 8650 8724 74.0000 R 5 R9 1576780000 164.28 0.00 0.00 0.00 284 VILLAGE BLVD #9A 06/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.12 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 0.00 667.51 1036472212 07/03/2013 2338 2360 22.0000 R 5 R1 61294952 48.84 0.00 0.00 0.00 152 VILLAGE BLVD #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.56 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 0.00 176.23 1036472987 07/03/2013 4635 4660 25.0000 R 5 R1 61294951 55.50 0.00 0.00 0.00 160 VILLAGE BLVD #5 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.67 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 213.94 1036473089 07/03/2013 1866 1888 22.0000 R 5 R1 61294954 48.84 0.00 0.00 0.00 162 VILLAGE BLVD #6 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.07 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 0.00 206.68 1036480110 07/03/2013 0 0 0.0000 R 1 R9 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 06/04/2013 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 07/03/2013 489 500 11.0000 R 5 R2 61294956 24.42 0.00 0.00 0.00 158 VILLAGE BLVD #4 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.87 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 180.06 1036746744 07/03/2013 18 19 1.0000 R 2 R9 73292457 2.22 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.56 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 42.70 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 6942 6985 43.0000 R 3 R9 44564064 114.96 0.00 0.00 0.00 521 OLD DIXIE HWY 06/04/2013 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 0.00 150.91 1037000418 07/03/2013 370 373 3.0000 R 5 R9 15807920 6.66 0.00 0.00 0.00 401 OLD DIXIE HWY 06/04/2013 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 0.00 119.37 1037000517 07/03/2013 10676 10683 7.0000 R 4 R9 55467004 15.54 0.00 0.00 0.00 401 OLD DIXIE HWY 06/04/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 4.64 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 56.13 1037010118 07/03/2013 5417 5470 53.0000 R 3 R9 40476663 152.16 0.00 0.00 0.00 461 OLD DIXIE HWY 06/04/2013 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 0.00 188.11 1037017017 07/03/2013 149 186 37.0000 R 2 R3 74645040 135.72 0.00 0.00 0.00 701 OLD DIXIE HWY 06/04/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 13.57 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 84.26 1037287288 07/03/2013 11 12 1.0000 R 3 R7 12904649 2.22 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 776 779 3.0000 R 3 R5 65142523 6.66 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.84 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 46.45 1037720152 07/03/2013 435 440 5.0000 R 1 R9 33852765 11.10 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN PISHOS 0 2.36 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 54.82 1037730278 07/03/2013 628 656 28.0000 R 1 R1 25795377 90.18 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 9.48 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 131.02 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 245.72 1037750160 07/03/2013 285 291 6.0000 R 1 R9 25989191 13.32 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 06/04/2013 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 -102.77 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -71.85 1037750220 07/03/2013 96 97 1.0000 R 3 R9 47911108 2.22 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.44 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 41.25 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 4 5 1.0000 R 2 R8 75169390 2.22 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 175 216 41.0000 R 2 R9 75169389 157.40 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 15.53 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 544.41 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 732.38 1037790221 07/03/2013 84 95 11.0000 R 2 R1 74713346 24.42 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.56 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 40.29 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 83.31 1037880139 07/03/2013 144 146 2.0000 R 5 R8 41978544 4.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 0 0 0.0000 R 1 R9 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 88 88 0.0000 R 1 R9 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 31 31 0.0000 R 1 R9 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 20 20 0.0000 R 1 R9 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 197 200 3.0000 R 1 R9 36319257 6.66 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 802 807 5.0000 R 1 R9 33852761 11.10 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.36 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 28.50 1037960322 07/03/2013 0 0 0.0000 R 1 R9 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/04/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 72 72 0.0000 R 1 R9 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 06/04/2013 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 F 07/11/2013 2187 2191 4.0000 R 1 R9 36319240 8.88 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 3 2.16 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 26.08 1038020159 07/03/2013 1884 1899 15.0000 R 1 R9 2494718500 37.80 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.76 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 123.91 1038040112 07/03/2013 50 50 0.0000 R 1 R9 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.36 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038041016 07/03/2013 0 0 0.0000 R 1 R9 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 1024 1035 11.0000 R 1 R9 2560546300 24.42 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 62 62 0.0000 R 1 R1 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 70 70 0.0000 R 1 R9 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 150 150 0.0000 R 1 R9 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 12 12 0.0000 R 1 R9 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 13040 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038180139 07/03/2013 5927 5974 47.0000 R 1 R9 51540940 196.40 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 19.04 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 239.74 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 470.22 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 4659 4707 48.0000 R 3 R9 42085402 133.56 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 15.26 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -190.75 STUART FL 34995 IR 03 34.88 0.00 0.00 -5.98 1038220126 07/03/2013 164 165 1.0000 R 3 R9 40041149 2.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 849 906 57.0000 R 3 R9 11778790 167.04 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 18.27 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 0.00 221.26 1038540310 07/03/2013 6953 7203 250.0000 R 6 R1 16265650 660.00 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 78.34 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 0.00 948.75 1038540410 07/03/2013 8 8 0.0000 R 1 R9 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE06/04/2013 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 07/03/2013 566 567 1.0000 R 3 R9 39495258 2.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -84.74 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 -43.13 1038840131 07/03/2013 103 104 1.0000 R 1 R9 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 06/04/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038849201 07/03/2013 43 44 1.0000 R 1 R9 33852790 2.22 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.56 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.37 1038860142 07/03/2013 88 88 0.0000 R 1 R9 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 06/04/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038880222 07/03/2013 129 129 0.0000 R 1 R9 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 06/04/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1038900122 07/03/2013 7 7 0.0000 R 1 R9 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 06/04/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 131 132 1.0000 R 1 R9 35447016 2.22 0.00 0.00 0.00 208 US 1 NORTH #6 06/04/2013 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038930126 07/03/2013 5 6 1.0000 R 2 R1 74645036 2.22 0.00 0.00 0.00 208 US 1 NORTH #7 06/04/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038940123 07/03/2013 68 68 0.0000 R 1 R9 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 06/04/2013 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 07/03/2013 86 87 1.0000 R 1 R9 49944062 2.22 0.00 0.00 0.00 208 US1 NORTH #9 06/04/2013 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 07/03/2013 46 47 1.0000 R 1 R9 2527624900 2.22 0.00 0.00 0.00 208 US 1 NORTH #10 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039000141 07/03/2013 92 93 1.0000 R 1 R9 46160921 2.22 0.00 0.00 0.00 208 US 1 NORTH #11 06/04/2013 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039019010 07/03/2013 4223 4223 0.0000 R 4 R7 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 06/04/2013 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 07/03/2013 16 16 0.0000 R 1 R9 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 06/04/2013 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 07/03/2013 3302 3334 32.0000 R 3 R4 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA06/04/2013 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 07/03/2013 64 65 1.0000 R 1 R9 31229641 2.22 0.00 0.00 0.00 212 US 1 NORTH #25 06/04/2013 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 -25.95 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -7.13 1039100136 07/03/2013 64 64 0.0000 R 1 R9 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 06/04/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1 1 0.0000 R 1 R9 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 06/04/2013 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 07/03/2013 93 93 0.0000 R 1 R9 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 06/04/2013 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 07/03/2013 89 90 1.0000 R 1 R9 34296992 2.22 0.00 0.00 0.00 212 US 1 NORTH #21 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.56 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 18.82 1039160138 07/03/2013 0 0 0.0000 R 1 R9 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*06/04/2013 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 07/03/2013 9 9 0.0000 R 1 R9 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 06/04/2013 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 -51.42 JUPITER FL 33458 CO 03 13.97 0.00 0.00 -35.02 1039200142 07/03/2013 103 103 0.0000 R 1 R9 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 06/04/2013 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 16.55 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 32.95 1039220166 07/03/2013 92 95 3.0000 R 1 R9 86979306 6.66 0.00 0.00 0.00 212 US1 NORTH #17 06/04/2013 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.96 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 23.66 1039240190 07/03/2013 115 115 0.0000 R 1 R9 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 06/04/2013 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 -12.62 PEORIA IL 61614 CO 03 13.97 0.00 0.00 3.78 1039260167 07/03/2013 17 17 0.0000 R 1 R9 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 06/04/2013 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 07/03/2013 4 4 0.0000 R 1 R9 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.36 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 0.00 VASHON WA 98070 CO 03 13.97 0.00 0.00 16.40 1039300141 07/03/2013 77 77 0.0000 R 1 R9 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.36 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 23.88 JUPITER FL 33477 CO 03 13.97 0.00 0.00 40.28 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1878 1892 14.0000 R 3 R9 53991735 31.08 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 06/04/2013 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 67.03 1039510218 07/03/2013 0 0 0.0000 R 1 R9 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 06/04/2013 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 07/03/2013 24510 24565 55.0000 R 1 R9 54644606 0.00 0.00 0.00 0.00 WATER PLANT 06/05/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 07/03/2013 1694 1700 6.0000 R 2 R1 61254195 13.32 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 06/05/2013 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 07/03/2013 3947 4003 56.0000 R 5 R1 61294953 124.32 0.00 0.00 0.00 156 VILLAGE BLVD #3 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 23.86 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 288.95 1039517791 07/03/2013 6127 6222 95.0000 R 5 R1 61294955 210.90 0.00 0.00 0.00 154 VILLAGE BLVD #2 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 31.65 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 0.00 383.32 1039760139 07/03/2013 49788 49903 115.0000 R 5 R9 21502244 283.80 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 35.69 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 0.00 432.20 1039771139 07/03/2013 4668 4722 54.0000 R 5 R9 60037429 119.88 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 253.66 1039774399 07/03/2013 2679 2730 51.0000 R 5 R9 60865945 113.22 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 20.35 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 0.00 246.40 1039776529 07/03/2013 441 445 4.0000 R 3 R9 56308480 8.88 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-(POOL) 0 4.04 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 34.88 0.00 0.00 48.87 1039776979 07/03/2013 2457 2482 25.0000 R 5 R9 60037441 55.50 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 183.49 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2286 2299 13.0000 R 5 R9 60037437 28.86 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 06/04/2013 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 07/03/2013 3871 3900 29.0000 R 5 R9 60037428 64.38 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 18.46 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 223.61 1039778797 07/03/2013 5125 5145 20.0000 R 5 R9 60037433 44.40 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 16.67 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 0.00 201.84 1039787592 07/03/2013 3181 3202 21.0000 R 5 R9 60037438 46.62 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 14.36 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 0.00 173.81 1039873350 07/03/2013 2829 2879 50.0000 R 5 R9 60037430 111.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 20.15 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 243.98 1039894462 07/03/2013 4050 4089 39.0000 R 5 R9 60037431 86.58 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 17.95 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 0.00 217.36 1039894529 07/03/2013 3346 3361 15.0000 R 5 R9 60037426 33.30 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 159.29 1039894592 07/03/2013 6650 6696 46.0000 R 5 R9 60037427 102.12 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.35 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 0.00 234.30 1039894779 07/03/2013 2596 2617 21.0000 R 5 R9 60037440 46.62 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.36 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 0.00 173.81 1039894949 07/03/2013 2490 2523 33.0000 R 5 R9 60037436 73.26 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 16.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 202.84 1039905573 07/03/2013 1582 1593 11.0000 R 5 R9 60037435 24.42 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.36 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 0.00 149.61 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2745 2775 30.0000 R 5 R9 60037439 66.60 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.15 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 195.58 1039997890 07/03/2013 1032 1039 7.0000 R 5 R9 60037434 15.54 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.56 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 0.00 139.93 1050010191 F 07/16/2013 876 882 6.0000 R 1 R7 54237411 13.32 0.00 0.00 0.00 4805 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID NEWBERRY 3 7.09 0.00 0.00 0.00 315 GEORGIANA PARK DRIVE 0000000035 0.00 0.00 0.00 35.98 JUPITER FL 33458 RE 05 13.97 0.00 0.00 71.43 1050010220 07/03/2013 500 506 6.0000 R 1 R8 43519659 13.32 0.00 0.00 0.00 4829 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BRETZ 0 7.09 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 35.45 1050030115 07/03/2013 402 403 1.0000 R 1 R8 45789670 2.22 0.00 0.00 0.00 4863 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.32 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.97 0.00 0.00 21.58 1050040112 07/03/2013 556 559 3.0000 R 1 R8 43519631 6.66 0.00 0.00 0.00 394 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.43 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050050139 07/03/2013 611 614 3.0000 R 1 R9 28055329 6.66 0.00 0.00 0.00 19202 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.43 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050060146 07/03/2013 618 626 8.0000 R 1 R8 28233197 17.76 0.00 0.00 0.00 19193 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.20 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 41.00 1050070161 07/03/2013 2079 2083 4.0000 R 1 R8 27659491 8.88 0.00 0.00 0.00 19165 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN QUINN 0 5.98 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 288.26 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 318.16 1050130189 07/03/2013 502 504 2.0000 R 1 R8 45114081 4.44 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.87 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.10 1050140180 07/03/2013 1190 1200 10.0000 R 2 R8 61078458 22.20 0.00 0.00 0.00 19224 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.31 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 635 636 1.0000 R 1 R8 54687589 2.22 0.00 0.00 0.00 4937 WINDWARD AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.32 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050160122 07/03/2013 57 61 4.0000 R 2 R9 11780551 8.88 0.00 0.00 0.00 4948 WINDWARD AVE 06/05/2013 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 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 60.04 1050170136 07/03/2013 284 284 0.0000 R 1 R8 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 06/05/2013 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 07/03/2013 159 162 3.0000 R 1 R8 72077770 6.66 0.00 0.00 0.00 4936 WINDWARD AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 5.43 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 60.07 1050190133 07/03/2013 318 320 2.0000 R 1 R8 37400288 4.44 0.00 0.00 0.00 4920 WINDWARD AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.87 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -195.16 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -170.81 1050200136 07/03/2013 177 189 12.0000 R 2 R9 72211314 26.64 0.00 0.00 0.00 4941 WINDWARD AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 10.42 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 52.10 1050210139 07/03/2013 558 561 3.0000 R 1 R8 36319307 6.66 0.00 0.00 0.00 19227 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.43 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.03 1050220123 07/03/2013 254 259 5.0000 R 1 R8 48956684 11.10 0.00 0.00 0.00 19214 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.54 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050230123 07/03/2013 427 431 4.0000 R 1 R8 61077010 8.88 0.00 0.00 0.00 19228 CARIBBEAN CT 06/05/2013 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 07/03/2013 554 559 5.0000 R 1 R8 54237402 11.10 0.00 0.00 0.00 19240 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.54 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050250124 07/03/2013 947 956 9.0000 R 1 R8 46160941 19.98 0.00 0.00 0.00 19244 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.76 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1241 1250 9.0000 R 1 R8 28055308 19.98 0.00 0.00 0.00 19245 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 8.76 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050270135 07/03/2013 324 326 2.0000 R 1 R8 44295083 4.44 0.00 0.00 0.00 19259 CARIBBEAN CT 06/05/2013 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 07/03/2013 1036 1044 8.0000 R 1 R8 41425495 17.76 0.00 0.00 0.00 19272 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.20 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050290139 07/03/2013 899 908 9.0000 R 1 R8 45789684 19.98 0.00 0.00 0.00 19292 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.76 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050300128 07/03/2013 843 851 8.0000 R 1 R8 58548540 17.76 0.00 0.00 0.00 19275 CARIBBEAN CT 06/05/2013 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 07/03/2013 192 197 5.0000 R 1 R8 45789655 11.10 0.00 0.00 0.00 19291 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 6.54 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 32.68 1050320132 07/03/2013 640 646 6.0000 R 1 R8 56238756 13.32 0.00 0.00 0.00 19305 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 7.09 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 35.45 1050330149 07/03/2013 589 595 6.0000 R 1 R8 44295073 13.32 0.00 0.00 0.00 19321 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 7.09 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 35.45 1050340149 07/03/2013 327 327 0.0000 R 1 R9 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 06/05/2013 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 -62.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -43.69 1050350116 07/03/2013 18 20 2.0000 R 2 R8 73413249 4.44 0.00 0.00 0.00 19324 CARIBBEAN CT 06/05/2013 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 07/03/2013 223 231 8.0000 R 2 R8 72211347 17.76 0.00 0.00 0.00 19338 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.20 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 45.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 86.53 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 492 501 9.0000 R 1 R8 44829189 19.98 0.00 0.00 0.00 19335 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 8.76 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -37.07 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 6.71 1050380127 07/03/2013 389 392 3.0000 R 1 R8 54237421 6.66 0.00 0.00 0.00 19354 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.43 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.67 1050390138 07/03/2013 933 941 8.0000 R 2 R8 51670797 17.76 0.00 0.00 0.00 19370 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.20 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 41.00 1050400110 07/03/2013 403 403 0.0000 R 1 R8 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 06/05/2013 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 07/03/2013 3471 3508 37.0000 R 1 R8 46905563 135.72 0.00 0.00 0.00 19381 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 37.69 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 188.45 1050420114 07/03/2013 38 42 4.0000 R 2 R9 75197158 8.88 0.00 0.00 0.00 19393 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.98 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050430135 07/03/2013 823 828 5.0000 R 1 R8 45789698 11.10 0.00 0.00 0.00 4943 CARIBBEAN CT 06/05/2013 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 7.15 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 39.83 1050430220 07/03/2013 1730 1737 7.0000 R 1 R8 47089093 15.54 0.00 0.00 0.00 4931 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 7.65 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 38.23 1050440118 07/03/2013 82 86 4.0000 R 2 R9 72211301 8.88 0.00 0.00 0.00 4915 CARIBBEAN CT 06/05/2013 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 07/03/2013 161 161 0.0000 R 1 R8 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 06/05/2013 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 07/03/2013 646 650 4.0000 R 1 R8 41425463 8.88 0.00 0.00 0.00 19384 CARIBBEAN CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 5.98 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 838 843 5.0000 R 1 R8 43035745 11.10 0.00 0.00 0.00 19385 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.54 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 -73.96 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -41.28 1050480197 07/03/2013 578 593 15.0000 R 1 R9 70628557 37.80 0.00 0.00 0.00 19430 W INDIES LN 06/05/2013 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 66.58 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 132.63 1050490113 07/03/2013 1124 1137 13.0000 R 1 R8 44829127 30.36 0.00 0.00 0.00 19412 W INDIES LN 06/05/2013 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 07/03/2013 714 723 9.0000 R 1 R8 58215080 19.98 0.00 0.00 0.00 19394 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 8.76 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 43.78 1050510123 07/03/2013 308 310 2.0000 R 1 R8 47089035 4.44 0.00 0.00 0.00 19378 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.87 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050520123 07/03/2013 346 349 3.0000 R 1 R8 43502915 6.66 0.00 0.00 0.00 19334 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.43 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.67 1050530137 07/03/2013 834 841 7.0000 R 1 R8 44295098 15.54 0.00 0.00 0.00 19369 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.65 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 3.72 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.95 1050540138 07/03/2013 308 308 0.0000 R 1 R8 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 06/05/2013 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 07/03/2013 850 855 5.0000 R 1 R8 61284731 11.10 0.00 0.00 0.00 19339 W INDIES LN 06/05/2013 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 -2.77 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.91 1050550220 07/03/2013 682 687 5.0000 R 1 R8 61077020 11.10 0.00 0.00 0.00 19344 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.54 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 32.68 1050560128 07/03/2013 225 230 5.0000 R 1 R8 54237407 11.10 0.00 0.00 0.00 19309 W INDIES LN 06/05/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1781 1795 14.0000 R 1 R8 41425507 34.08 0.00 0.00 0.00 19326 W INDIES LN 06/05/2013 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 61.89 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 123.29 1050580122 07/03/2013 81 85 4.0000 R 2 R9 72211341 8.88 0.00 0.00 0.00 19310 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.98 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 29.90 1050590170 07/03/2013 699 701 2.0000 R 1 R8 45114105 4.44 0.00 0.00 0.00 19307 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 KEV SUN PROPERTIES LLC. 0 4.87 0.00 0.00 0.00 800 JEFFERY STREET #311 0000000305 0.00 0.00 0.00 -45.93 BOCA RATON FL 33487 RE 05 13.97 0.00 0.00 -21.58 1050600159 07/03/2013 1225 1232 7.0000 R 1 R8 42506388 15.54 0.00 0.00 0.00 19291 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.65 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050610132 07/03/2013 2541 2548 7.0000 R 1 R8 44295095 15.54 0.00 0.00 0.00 19277 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 7.65 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 38.23 1050620159 07/03/2013 2315 2331 16.0000 R 1 R9 43035713 41.52 0.00 0.00 0.00 19292 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 14.14 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 70.70 1050630143 07/03/2013 86 95 9.0000 R 2 R1 11780523 19.98 0.00 0.00 0.00 19267 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.76 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.51 1050640123 07/03/2013 65 75 10.0000 R 2 R9 72211344 22.20 0.00 0.00 0.00 19267 W INDIES LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 BRAD MAYO 0 9.31 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 46.55 1050640222 07/03/2013 1164 1173 9.0000 R 1 R8 54257427 19.98 0.00 0.00 0.00 19235 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.76 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 36.66 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 80.44 1050650113 07/03/2013 695 702 7.0000 R 1 R8 47665982 15.54 0.00 0.00 0.00 19220 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 7.65 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 38.23 1050660127 07/03/2013 432 438 6.0000 R 2 R8 27301099 13.32 0.00 0.00 0.00 19227 W INDIES CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 7.09 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 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 123 123 0.0000 R 2 R9 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 06/05/2013 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 07/03/2013 672 681 9.0000 R 1 R8 44295082 19.98 0.00 0.00 0.00 19218 W INDIES CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.76 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 96.30 1050690111 07/03/2013 517 533 16.0000 R 2 R9 72211432 41.52 0.00 0.00 0.00 19216 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 14.14 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -409.86 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -339.16 1050700148 07/03/2013 2487 2509 22.0000 R 1 R8 43035711 63.84 0.00 0.00 0.00 19224 W INDIES CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 19.72 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 -71.56 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.04 1050710186 07/03/2013 2824 2845 21.0000 R 1 R8 64077027 60.12 0.00 0.00 0.00 19236 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 18.79 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 0.00 151.15 1050710213 07/03/2013 446 447 1.0000 R 1 R8 44295037 2.22 0.00 0.00 0.00 19260 GULFSTREAM DR 06/05/2013 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 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.33 1050720111 07/03/2013 406 409 3.0000 R 1 R9 50807544 6.66 0.00 0.00 0.00 19280 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 5.43 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 27.13 1050730138 07/03/2013 56 61 5.0000 R 2 R1 11780536 11.10 0.00 0.00 0.00 19298 GULFSTREAM DR 05/29/2013 1.07 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 6.54 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050740163 07/03/2013 253 260 7.0000 R 1 R8 54237409 15.54 0.00 0.00 0.00 19291 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 7.65 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 -73.27 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -35.04 1050750129 07/03/2013 893 897 4.0000 R 1 R8 54237406 8.88 0.00 0.00 0.00 19309 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 5.98 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 29.90 1050760119 07/03/2013 590 595 5.0000 R 1 R8 43035695 11.10 0.00 0.00 0.00 19325 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.54 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 594 595 1.0000 R 1 R8 61077011 2.22 0.00 0.00 0.00 19314 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.32 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050780123 07/03/2013 1239 1246 7.0000 R 1 R8 43035759 15.54 0.00 0.00 0.00 19332 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 7.65 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 38.23 1050792628 07/03/2013 667 670 3.0000 R 1 R8 42751370 6.66 0.00 0.00 0.00 19348 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.43 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 23.77 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 50.90 1050800116 07/03/2013 472 515 43.0000 R 2 R9 11780541 170.40 0.00 0.00 0.00 19343 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 46.36 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 0.00 231.80 1050807791 07/03/2013 362 365 3.0000 R 2 R8 65762549 6.66 0.00 0.00 0.00 GULFSTREAM DR 06/05/2013 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 07/03/2013 137 139 2.0000 R 1 R8 48956743 4.44 0.00 0.00 0.00 19359 GULFSTREAM DR 06/05/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050820110 07/03/2013 984 990 6.0000 R 1 R8 41425515 13.32 0.00 0.00 0.00 19377 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.09 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 35.45 1050830117 07/03/2013 1997 1997 0.0000 R 1 R8 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 06/05/2013 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 07/03/2013 227 233 6.0000 R 1 R1 72077768 13.32 0.00 0.00 0.00 19376 GULFSTREAM DR 06/05/2013 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 07/03/2013 315 319 4.0000 R 1 R8 58215077 8.88 0.00 0.00 0.00 19394 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.98 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050860135 07/03/2013 978 984 6.0000 R 1 R8 57854020 13.32 0.00 0.00 0.00 19410 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.09 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 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1050 1062 12.0000 R 1 R8 44044628 26.64 0.00 0.00 0.00 19411 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 10.42 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1050880122 07/03/2013 290 292 2.0000 R 1 R8 44295030 4.44 0.00 0.00 0.00 19429 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH GALLOWAY 0 4.87 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -25.43 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 -1.08 1050890129 07/03/2013 75 78 3.0000 R 2 R9 72211331 6.66 0.00 0.00 0.00 19428 GULFSTREAM DR 06/05/2013 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 07/03/2013 264 281 17.0000 R 2 R9 72211313 45.24 0.00 0.00 0.00 19444 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARK FOLDS 0 15.07 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 184.11 1050910129 07/03/2013 448 451 3.0000 R 1 R8 28842221 6.66 0.00 0.00 0.00 19462 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.43 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050920149 07/03/2013 2092 2120 28.0000 R 1 R9 36319304 90.18 0.00 0.00 0.00 19478 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 26.31 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 131.53 1050930150 07/03/2013 1793 1794 1.0000 R 2 R8 59782185 2.22 0.00 0.00 0.00 19560 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 4.32 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 21.58 1050940130 07/03/2013 2093 2106 13.0000 R 1 R8 43502921 30.36 0.00 0.00 0.00 136 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 4.09 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 49.49 1050950127 07/03/2013 3663 3697 34.0000 R 3 R8 44944744 81.48 0.00 0.00 0.00 140 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 10.57 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 114.32 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 242.32 1050960134 07/03/2013 6440 6485 45.0000 R 2 R8 33852783 183.40 0.00 0.00 0.00 144 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 17.87 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 307.31 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 523.62 1050970134 07/03/2013 5740 5782 42.0000 R 1 R8 27915134 163.90 0.00 0.00 0.00 148 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 16.11 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 -330.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -135.28 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2469 2489 20.0000 R 3 R8 49402630 44.40 0.00 0.00 0.00 152 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.24 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 87.59 1050990118 07/03/2013 4776 4808 32.0000 R 3 R8 44564069 74.04 0.00 0.00 0.00 156 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 9.90 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 0.00 119.89 1051000158 07/03/2013 1845 1874 29.0000 R 1 R9 33852767 95.24 0.00 0.00 0.00 160 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 9.93 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 0.00 120.21 1051010138 07/03/2013 1418 1433 15.0000 R 1 R8 58608961 37.80 0.00 0.00 0.00 159 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DRUE POLLACK 0 4.76 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.60 1051020138 07/03/2013 670 690 20.0000 R 2 R1 72211377 56.40 0.00 0.00 0.00 155 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 6.44 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 77.88 1051030175 07/03/2013 3137 3137 0.0000 R 3 R8 42480469 0.00 0.00 0.00 0.00 151 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 3.24 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 39.19 1051040149 07/03/2013 1962 1979 17.0000 R 3 R8 45759452 37.74 0.00 0.00 0.00 147 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 6.64 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 80.33 1051050112 07/03/2013 1152 1158 6.0000 R 3 R8 44564071 13.32 0.00 0.00 0.00 35 STARBOARD WAY 06/05/2013 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 07/03/2013 1172 1200 28.0000 R 5 R9 72209848 62.16 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.74 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 111.64 0.00 0.00 190.61 1051051055 07/03/2013 3 3 0.0000 R 1 R8 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 06/05/2013 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 07/03/2013 659 662 3.0000 R 2 R8 59782194 6.66 0.00 0.00 0.00 31 STARBOARD WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.96 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2896 2903 7.0000 R 1 R8 43502898 15.54 0.00 0.00 0.00 27 STARBOARD WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 2.76 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -35.76 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -2.42 1051080180 07/03/2013 2510 2525 15.0000 R 1 R8 34607750 37.80 0.00 0.00 0.00 23 STARBOARD WAY 06/05/2013 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 07/03/2013 2798 2821 23.0000 R 2 R8 48718465 67.56 0.00 0.00 0.00 19 STARBOARD WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GLASER 0 7.44 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 104.62 CORAL SPRINGS FL 33065 RE 05 13.97 0.00 0.00 194.66 1051100150 07/03/2013 1823 1829 6.0000 R 3 R8 53991732 13.32 0.00 0.00 0.00 15 STARBOARD WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.44 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 56.58 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 110.29 1051110120 F 07/02/2013 1249 1254 5.0000 R 1 R8 44829160 11.10 0.00 0.00 0.00 11 STARBOARD WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 H EDWARD SMITH AND 3 2.36 0.00 0.00 0.00 2730 NORTH FOREST RD #247 0000000570 0.00 0.00 0.00 -109.52 GETZVILLE NY 14068 RE 05 13.97 0.00 0.00 -81.02 1051120110 07/03/2013 345 347 2.0000 R 1 R8 59782197 4.44 0.00 0.00 0.00 144 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 24 24 0.0000 R 2 R9 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BARRY 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 07/03/2013 560 564 4.0000 R 2 R8 63113052 8.88 0.00 0.00 0.00 8 STARBOARD WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.16 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051150188 07/03/2013 655 660 5.0000 R 1 R8 62282501 11.10 0.00 0.00 0.00 12 STARBOARD WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.36 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051160118 07/03/2013 417 420 3.0000 R 1 R8 44829160 6.66 0.00 0.00 0.00 16 STARBOARD WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.96 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051170125 07/03/2013 358 360 2.0000 R 1 R8 28872225 4.44 0.00 0.00 0.00 20 STARBOARD WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.76 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 21.24 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1779 1781 2.0000 R 1 R8 46905560 4.44 0.00 0.00 0.00 24 STARBOARD WAY 06/05/2013 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 21.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 42.67 1051190150 07/03/2013 523 523 0.0000 R 1 R8 40154961 0.00 0.00 0.00 0.00 28 STARBOARD WAY 06/05/2013 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 -179.02 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -162.62 1051200115 07/03/2013 223 224 1.0000 R 1 R8 31229682 2.22 0.00 0.00 0.00 32 STARBOARD WAY 06/05/2013 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 07/03/2013 597 601 4.0000 R 1 R8 49944069 8.88 0.00 0.00 0.00 36 STARBOARD WAY 06/05/2013 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 -0.79 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 25.29 1051220149 07/03/2013 491 494 3.0000 R 1 R8 40712372 6.66 0.00 0.00 0.00 40 STARBOARD WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOI STUTTON 0 1.96 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051230130 07/03/2013 652 656 4.0000 R 1 R8 44626319 8.88 0.00 0.00 0.00 4835 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.98 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1051240113 07/03/2013 72 77 5.0000 R 2 R9 11780575 11.10 0.00 0.00 0.00 4851 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.54 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051240222 07/03/2013 819 829 10.0000 R 1 R8 44044671 22.20 0.00 0.00 0.00 19447 GULFSTREAM DR 06/05/2013 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 07/03/2013 605 605 0.0000 R 1 R8 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 06/05/2013 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 18.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.75 1051260137 07/03/2013 1146 1151 5.0000 R 2 R9 66409599 11.10 0.00 0.00 0.00 4869 BIMINI RD 06/05/2013 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 -14.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 17.74 1051270124 07/03/2013 35 41 6.0000 R 2 R9 75169386 13.32 0.00 0.00 0.00 4885 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 7.09 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -8.87 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.58 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 725 725 0.0000 R 1 R8 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 3.76 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.24 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 18.56 1051290149 07/03/2013 198 217 19.0000 R 2 R8 74645037 52.68 0.00 0.00 0.00 4916 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 16.93 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 84.65 1051300138 07/08/2013 1095 1112 17.0000 R 1 R8 28481451 45.24 0.00 0.00 0.00 4901 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 15.07 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 99.89 1051310159 07/03/2013 202 219 17.0000 R 2 R8 72418250 45.24 0.00 0.00 0.00 4917 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 15.07 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 75.35 1051320142 07/03/2013 2171 2176 5.0000 R 1 R8 40709079 11.10 0.00 0.00 0.00 4932 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.54 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.58 1051330122 07/03/2013 895 902 7.0000 R 1 R8 26906048 15.54 0.00 0.00 0.00 4933 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.65 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.49 1051330255 07/03/2013 1049 1055 6.0000 R 1 R8 53237112 13.32 0.00 0.00 0.00 4948 BIMINI RD 06/05/2013 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 35.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 71.18 1051340120 07/03/2013 909 918 9.0000 R 1 R8 41901059 19.98 0.00 0.00 0.00 4966 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.76 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 34.42 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 78.20 1051350129 07/03/2013 502 506 4.0000 R 2 R8 48180910 8.88 0.00 0.00 0.00 4949 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF BORUS 0 5.98 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 29.90 1051360133 07/03/2013 2651 2665 14.0000 R 1 R8 53287145 34.08 0.00 0.00 0.00 4967 BIMINI RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 12.28 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 61.40 1051500136 07/01/2013 704 710 6.0000 R 1 R8 55379100 13.32 0.00 0.00 0.00 473 TEQUESTA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.56 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 9983 10099 116.0000 R 5 R9 1566026000 257.52 0.00 0.00 0.00 475 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 43.40 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 479.05 JUPITER FL 33410 MF 05 223.52 0.00 0.00 1,004.56 1051570148 07/03/2013 402 405 3.0000 R 1 R8 55379010 6.66 0.00 0.00 0.00 479 TEQUESTA DR #1 06/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 1.96 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 23.66 1051570224 07/03/2013 874 879 5.0000 R 2 R9 48180906 11.10 0.00 0.00 0.00 19428 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 6.54 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 7.78 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.46 1051570237 07/03/2013 471 474 3.0000 R 1 R8 45789697 6.66 0.00 0.00 0.00 479 TEQUESTA DR #2 06/05/2013 1.07 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570350 07/03/2013 580 584 4.0000 R 1 R8 42506387 8.88 0.00 0.00 0.00 479 TEQUESTA DR #3 05/27/2013 1.07 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051570432 07/03/2013 174 176 2.0000 R 2 R8 54200438 4.44 0.00 0.00 0.00 479 TEQUESTA DR #4 06/05/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051570568 07/03/2013 255 257 2.0000 R 1 R8 44295074 4.44 0.00 0.00 0.00 479 TEQUESTA DR #5 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE CRIST (RENTER) 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051570673 07/03/2013 275 275 0.0000 R 2 R8 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 06/05/2013 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 07/03/2013 388 390 2.0000 R 1 R8 44829159 4.44 0.00 0.00 0.00 479 TEQUESTA DR #7 06/05/2013 1.07 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.76 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 21.24 1051570947 07/03/2013 7 7 0.0000 R 2 R9 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 06/05/2013 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 07/03/2013 40 40 0.0000 R 2 R9 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.39 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 203 204 1.0000 R 1 R8 44626328 2.22 0.00 0.00 0.00 479 TEQUESTA DR #10 06/05/2013 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 -0.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.72 1051572611 07/03/2013 8148 8271 123.0000 R 2 R8 48189903 690.40 0.00 0.00 0.00 19440 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 176.36 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,036.27 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,918.07 1051572711 07/03/2013 4582 4583 1.0000 R 3 R8 54758293 2.22 0.00 0.00 0.00 479 TEQUESTA DR #10 06/05/2013 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 07/03/2013 2813 2860 47.0000 R 2 R9 49338612 196.40 0.00 0.00 0.00 19410 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 52.86 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 0.00 264.30 1051573029 07/03/2013 1730 1730 0.0000 R 2 R9 59782189 0.00 0.00 0.00 0.00 19270 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 3.76 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1051573130 07/03/2013 1291 1334 43.0000 R 2 R8 71658499 170.40 0.00 0.00 0.00 19242 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 46.36 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 13.97 0.00 0.00 231.80 1051592521 07/03/2013 1342 1392 50.0000 R 2 R6 63113071 215.90 0.00 0.00 0.00 19456 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 57.74 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 0.00 288.68 1051593112 07/03/2013 517 523 6.0000 R 1 R1 1679157300 13.32 0.00 0.00 0.00 19943 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 7.09 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -116.52 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -81.07 1051595223 07/03/2013 754 761 7.0000 R 2 R8 58579570 15.54 0.00 0.00 0.00 19938 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 7.65 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 38.23 1051595724 07/03/2013 766 767 1.0000 R 2 R8 59782195 2.22 0.00 0.00 0.00 19469 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.32 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.12 1051597343 07/03/2013 217 218 1.0000 R 1 R8 42506427 2.22 0.00 0.00 0.00 19464 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.32 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 671 677 6.0000 R 2 R8 49338574 13.32 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 7.09 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.38 1051650133 07/03/2013 386 388 2.0000 R 1 R8 41425521 4.44 0.00 0.00 0.00 148 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 579 587 8.0000 R 2 R8 63113058 17.76 0.00 0.00 0.00 154 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.96 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1051750115 07/03/2013 572 577 5.0000 R 1 R8 55379084 11.10 0.00 0.00 0.00 8 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.36 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051800119 07/03/2013 34 38 4.0000 R 2 R9 11780587 8.88 0.00 0.00 0.00 12 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.16 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.97 0.00 0.00 26.08 1051850114 07/03/2013 1075 1088 13.0000 R 2 R7 65394541 30.36 0.00 0.00 0.00 16 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 4.09 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.49 1051900118 07/03/2013 939 944 5.0000 R 2 R8 59782178 11.10 0.00 0.00 0.00 20 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.36 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 28.50 1051945222 07/03/2013 511 523 12.0000 R 2 R5 65394544 26.64 0.00 0.00 0.00 19452 PINETREE DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 10.42 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 252.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 304.53 1051950137 07/03/2013 135 148 13.0000 R 2 R9 11780574 30.36 0.00 0.00 0.00 24 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.09 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 49.49 1052000110 07/03/2013 2329 2356 27.0000 R 3 R8 51538334 59.94 0.00 0.00 0.00 28 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.63 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 0.00 104.52 1052050122 07/03/2013 1531 1555 24.0000 R 3 R8 44564068 53.28 0.00 0.00 0.00 27 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 8.04 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -38.51 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 58.76 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 3115 3170 55.0000 R 2 R8 47071019 248.40 0.00 0.00 0.00 23 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 23.72 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -100.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 186.96 1052100126 07/03/2013 2626 2654 28.0000 R 1 R8 44295044 90.18 0.00 0.00 0.00 19 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 9.48 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 23.88 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 138.58 1052150124 07/03/2013 1408 1414 6.0000 R 1 R8 26071272 13.32 0.00 0.00 0.00 15 LEEWARD CIR 06/05/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1052200185 07/03/2013 1857 1871 14.0000 R 1 R8 26343988 34.08 0.00 0.00 0.00 11 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 4.43 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 -75.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -22.42 1052222105 07/03/2013 1021 1049 28.0000 R 2 R6 71209139 90.18 0.00 0.00 0.00 4 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DREW GILES 0 9.48 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 0.00 114.70 1052250120 07/03/2013 1870 1878 8.0000 R 1 R8 41901066 17.76 0.00 0.00 0.00 7 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.96 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1052300127 07/03/2013 1165 1171 6.0000 R 1 R8 61990879 13.32 0.00 0.00 0.00 3 LEEWARD CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 2.56 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 42.96 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 73.88 1052350169 07/03/2013 155 167 12.0000 R 2 R8 74645035 26.64 0.00 0.00 0.00 164 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 3.76 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.44 1052400126 07/03/2013 909 909 0.0000 R 1 R8 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 06/05/2013 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 33.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.50 1052450128 07/03/2013 3197 3208 11.0000 R 1 R8 58215065 24.42 0.00 0.00 0.00 12 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 3.56 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 43.02 1052500135 07/03/2013 925 939 14.0000 R 1 R8 57834015 34.08 0.00 0.00 0.00 16 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 5.58 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 13.97 12.80 0.00 67.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1207 1219 12.0000 R 1 R8 58612711 26.64 0.00 0.00 0.00 20 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.76 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.44 1052600174 07/03/2013 4584 4622 38.0000 R 2 R8 61078460 140.78 0.00 0.00 0.00 24 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 14.03 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 0.00 169.85 1052650143 07/03/2013 3249 3273 24.0000 R 2 R8 48718478 71.28 0.00 0.00 0.00 28 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 7.78 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 94.10 1052700120 07/03/2013 3050 3073 23.0000 R 1 R8 43035752 67.56 0.00 0.00 0.00 32 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 7.44 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 194.66 1052750125 07/03/2013 2401 2418 17.0000 R 3 R8 44418833 37.74 0.00 0.00 0.00 36 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.64 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 80.33 1052770112 07/03/2013 127 147 20.0000 R 2 R8 74713386 56.40 0.00 0.00 0.00 35 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 6.44 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 77.88 1052800146 07/03/2013 3066 3093 27.0000 R 1 R8 50815738 85.12 0.00 0.00 0.00 31 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 9.02 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 0.00 109.18 1052850117 07/03/2013 50 60 10.0000 R 2 R1 75197154 22.20 0.00 0.00 0.00 27 TRADEWINDS CIR 06/05/2013 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 07/03/2013 247 254 7.0000 R 2 R8 72211290 15.54 0.00 0.00 0.00 23 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.76 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 33.34 1052950123 07/03/2013 2686 2703 17.0000 R 2 R8 49338591 45.24 0.00 0.00 0.00 19 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 5.43 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 65.71 1053000140 07/03/2013 2357 2375 18.0000 R 3 R8 44418834 39.96 0.00 0.00 0.00 15 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 6.84 0.00 0.00 0.00 10411 LEATHERBACK TERRACE 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 82.75 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 2473 2498 25.0000 R 1 R8 41425488 75.00 0.00 0.00 0.00 11 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 8.11 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 98.15 1053100241 07/03/2013 2945 2962 17.0000 R 1 R8 46160936 45.24 0.00 0.00 0.00 7 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 5.43 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.71 1053150171 07/03/2013 2506 2553 47.0000 R 1 R8 61990900 196.40 0.00 0.00 0.00 3 TRADEWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 19.04 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 230.48 1053200128 07/03/2013 2028 2030 2.0000 R 2 R8 59782190 4.44 0.00 0.00 0.00 178 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 435 437 2.0000 R 1 R8 54535287 4.44 0.00 0.00 0.00 4 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.76 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1053300197 07/03/2013 3895 3917 22.0000 R 2 R8 56239672 63.84 0.00 0.00 0.00 8 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 7.11 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 85.99 1053350122 07/03/2013 2120 2137 17.0000 R 1 R8 46683900 45.24 0.00 0.00 0.00 12 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.43 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 65.71 1053400119 07/03/2013 367 369 2.0000 R 1 R8 61990901 4.44 0.00 0.00 0.00 16 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.76 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1053450138 07/03/2013 3545 3583 38.0000 R 1 R8 61990884 140.78 0.00 0.00 0.00 20 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 14.03 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 0.00 169.85 1053460138 07/03/2013 2261 2277 16.0000 R 2 R8 59782177 41.52 0.00 0.00 0.00 24 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.10 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 61.66 1053500152 07/03/2013 3816 3848 32.0000 R 3 R8 44564018 74.04 0.00 0.00 0.00 28 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 9.90 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 119.89 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 574 581 7.0000 R 1 R8 28238177 15.54 0.00 0.00 0.00 23 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.76 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -28.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 4.81 1053590128 07/03/2013 526 530 4.0000 R 1 R8 44295050 8.88 0.00 0.00 0.00 15 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.16 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1053600117 07/03/2013 560 561 1.0000 R 2 R8 55379389 2.22 0.00 0.00 0.00 11 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.56 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1053650129 07/03/2013 2583 2598 15.0000 R 1 R8 61990898 37.80 0.00 0.00 0.00 7 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 4.76 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 57.60 1053700146 07/03/2013 704 710 6.0000 R 1 R8 61990885 13.32 0.00 0.00 0.00 3 COUNTRY CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.56 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1053750111 07/03/2013 9741 9791 50.0000 R 3 R8 51538343 141.00 0.00 0.00 0.00 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 24.55 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 95.78 297.28 1053800115 07/03/2013 7011 7049 38.0000 R 3 R8 42085399 96.36 0.00 0.00 0.00 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 11.91 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 0.00 144.22 1053820111 07/03/2013 76 76 0.0000 R 1 R7 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.97 0.00 0.00 15.04 1053850110 07/03/2013 1262 1269 7.0000 R 2 R8 50379367 15.54 0.00 0.00 0.00 159 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.76 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 33.34 1053900131 07/03/2013 2297 2323 26.0000 R 2 R8 58549560 80.06 0.00 0.00 0.00 155 COUNTRY CLUB DR 06/05/2013 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 -0.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 102.72 1053950126 07/03/2013 524 525 1.0000 R 1 R8 45789686 2.22 0.00 0.00 0.00 151 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.56 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -27.13 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 -8.31 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1138 1167 29.0000 R 3 R8 46679380 64.38 0.00 0.00 0.00 147 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 9.03 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 0.00 109.36 1054050111 07/03/2013 274 280 6.0000 R 1 R8 45114077 13.32 0.00 0.00 0.00 143 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.56 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1054100115 07/03/2013 927 938 11.0000 R 1 R8 61990878 24.42 0.00 0.00 0.00 139 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.56 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1054150110 07/03/2013 584 585 1.0000 R 1 R8 41425512 2.22 0.00 0.00 0.00 135 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.56 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1054200150 07/03/2013 627 633 6.0000 R 1 R8 64289171 13.32 0.00 0.00 0.00 131 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.56 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 30.92 1054250119 07/03/2013 2838 2869 31.0000 R 3 R8 44564067 70.32 0.00 0.00 0.00 127 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.57 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 0.00 115.84 1054300140 07/03/2013 1097 1108 11.0000 R 2 R8 55477000 24.42 0.00 0.00 0.00 123 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.56 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1054350125 07/03/2013 1459 1474 15.0000 R 2 R8 58608953 37.80 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 06/05/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 66.05 1054400112 07/03/2013 1095 1103 8.0000 R 2 R8 50815708 17.76 0.00 0.00 0.00 19422 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.20 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1054450117 07/03/2013 786 792 6.0000 R 2 R8 55476983 13.32 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.09 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1054500111 07/03/2013 764 767 3.0000 R 2 R8 49338611 6.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 06/05/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 1994 1994 0.0000 R 2 R8 55476984 0.00 0.00 0.00 0.00 119 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 1.36 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 21.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.93 1054600151 07/03/2013 380 384 4.0000 R 2 R8 60716056 8.88 0.00 0.00 0.00 115 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.16 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 23.66 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.74 1054650153 07/03/2013 773 781 8.0000 R 2 R8 51670793 17.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 06/05/2013 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 40.96 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 81.96 1054650212 07/03/2013 648 685 37.0000 R 3 R8 43041898 82.14 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.88 0.00 0.00 118.09 1054700136 07/03/2013 920 926 6.0000 R 2 R8 58207765 13.32 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 7.09 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1054750172 07/03/2013 536 540 4.0000 R 2 R8 54200436 8.88 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 06/05/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1054800172 07/03/2013 2271 2276 5.0000 R 2 R8 54200434 11.10 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.54 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -3.66 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.02 1054850128 07/03/2013 806 812 6.0000 R 2 R8 55476990 13.32 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.09 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 35.45 1054900124 07/03/2013 551 555 4.0000 R 2 R8 48180914 8.88 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.98 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1054950122 07/03/2013 531 533 2.0000 R 2 R8 58649555 4.44 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 06/05/2013 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 -0.19 JUPITER FL 33477 RE 05 13.97 0.00 0.00 24.16 1055000169 07/03/2013 751 752 1.0000 R 1 R8 61990883 2.22 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.32 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 48.93 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2013 211 211 0.0000 R 1 R8 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.76 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 18.80 1055100132 07/03/2013 81 89 8.0000 R 2 R9 11780540 17.76 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 8.20 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.65 1055200134 07/03/2013 1536 1542 6.0000 R 1 R8 59780010 13.32 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 7.09 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 35.45 1055250132 07/03/2013 173 173 0.0000 R 1 R8 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.76 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 22.65 STUART FL 34994 RE 05 13.97 0.00 0.00 41.45 1055300143 07/03/2013 744 750 6.0000 R 1 R8 61990886 13.32 0.00 0.00 0.00 4957 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.09 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1055350111 07/03/2013 1075 1082 7.0000 R 1 R8 61990888 15.54 0.00 0.00 0.00 4939 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 7.65 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 38.23 1055400115 07/03/2013 869 869 0.0000 R 1 R8 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.76 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -86.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -67.93 1060960121 07/05/2013 4445 4475 30.0000 R 1 R7 34607732 100.30 0.00 0.00 0.00 31 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 10.39 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 0.00 125.73 1060970135 07/05/2013 627 629 2.0000 R 1 R8 46160961 4.44 0.00 0.00 0.00 35 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 1.76 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 21.24 1060980159 07/05/2013 3743 3770 27.0000 R 3 R7 42752698 59.94 0.00 0.00 0.00 39 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 8.63 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 104.48 1060990122 07/05/2013 361 384 23.0000 R 2 R8 11780569 67.56 0.00 0.00 0.00 40 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.44 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 90.04 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2013 180 182 2.0000 R 2 R8 36611983 4.44 0.00 0.00 0.00 43 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.76 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 21.24 1061010121 07/05/2013 183 190 7.0000 R 1 R8 40709091 15.54 0.00 0.00 0.00 44 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.76 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061020187 07/05/2013 1134 1180 46.0000 R 1 R8 33852756 189.90 0.00 0.00 0.00 48 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 18.45 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 0.00 177.53 1061030135 07/05/2013 299 301 2.0000 R 1 R8 28071195 4.44 0.00 0.00 0.00 52 RIVER DR 06/06/2013 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 07/05/2013 2129 2154 25.0000 R 1 R8 49944053 75.00 0.00 0.00 0.00 47 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 8.11 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 98.15 1061050136 07/05/2013 3152 3199 47.0000 R 1 R8 26071173 196.40 0.00 0.00 0.00 51 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 19.04 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 0.00 230.48 1061060123 07/05/2013 359 362 3.0000 R 1 R8 38324045 6.66 0.00 0.00 0.00 55 RIVER DR 06/06/2013 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 07/05/2013 307 307 0.0000 R 1 R8 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.36 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 16.40 1061080110 07/05/2013 2750 2783 33.0000 R 1 R8 40154977 115.48 0.00 0.00 0.00 60 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 11.75 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 0.00 142.27 1061090127 07/05/2013 369 369 0.0000 R 1 R8 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 06/06/2013 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 33.10 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.50 1061100157 07/05/2013 451 457 6.0000 R 1 R8 40714336 13.32 0.00 0.00 0.00 63 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.56 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -46.37 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -15.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2013 3648 3684 36.0000 R 1 R8 39685259 130.66 0.00 0.00 0.00 67 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 13.12 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 158.03 1061120131 07/05/2013 362 367 5.0000 R 1 R8 51670805 11.10 0.00 0.00 0.00 64 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.36 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 54.82 1061130141 07/05/2013 241 245 4.0000 R 2 R8 2507119400 8.88 0.00 0.00 0.00 68 RIVER DR 06/06/2013 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 07/05/2013 629 638 9.0000 R 1 R8 40154954 19.98 0.00 0.00 0.00 72 RIVER DR 06/06/2013 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 07/05/2013 5117 5153 36.0000 R 2 R8 27301080 130.66 0.00 0.00 0.00 71 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 13.12 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 -246.70 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -87.88 1061160142 07/05/2013 1846 1879 33.0000 R 2 R8 46160927 115.48 0.00 0.00 0.00 75 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 11.75 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 142.27 1061170139 07/05/2013 743 749 6.0000 R 1 R8 40154040 13.32 0.00 0.00 0.00 76 RIVER DR 06/06/2013 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 07/05/2013 493 493 0.0000 R 1 R8 34607760 0.00 0.00 0.00 0.00 80 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 1.36 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 16.40 1061190126 07/05/2013 390 410 20.0000 R 2 R9 11780595 56.40 0.00 0.00 0.00 79 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 6.44 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 77.88 1061200146 07/05/2013 2742 2765 23.0000 R 2 R8 47665972 67.56 0.00 0.00 0.00 83 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 7.44 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 90.04 1061210129 07/05/2013 388 397 9.0000 R 1 R8 37400297 19.98 0.00 0.00 0.00 84 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.16 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 37.85 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2013 3012 3034 22.0000 R 3 R8 42480466 48.84 0.00 0.00 0.00 88 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 7.64 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 92.43 1061230157 07/05/2013 5167 5210 43.0000 R 3 R8 51538340 114.96 0.00 0.00 0.00 87 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 13.59 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 164.50 1061240127 07/05/2013 2838 2867 29.0000 R 2 R8 54200431 95.24 0.00 0.00 0.00 91 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 9.93 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 132.45 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 252.66 1061250117 07/05/2013 717 719 2.0000 R 1 R2 26071210 4.44 0.00 0.00 0.00 91 GOLFVIEW DR 06/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061260131 07/05/2013 1596 1614 18.0000 R 2 R8 51670776 48.96 0.00 0.00 0.00 TEQ CC BOAT RAMP 06/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.77 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 90.87 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 160.64 1061260145 07/05/2013 135 140 5.0000 R 2 R9 11780594 11.10 0.00 0.00 0.00 92 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.36 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 28.50 1061270169 07/05/2013 567 573 6.0000 R 2 R8 51670781 13.32 0.00 0.00 0.00 96 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.56 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 30.92 1061280166 07/05/2013 3099 3099 0.0000 R 2 R8 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.36 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 -80.07 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 -63.67 1061290125 07/05/2013 1017 1031 14.0000 R 1 R8 37400276 34.08 0.00 0.00 0.00 103 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.43 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 111.68 1061300135 07/05/2013 3465 3482 17.0000 R 3 R8 44564082 37.74 0.00 0.00 0.00 107 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 6.64 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 80.33 1061310148 07/05/2013 207 208 1.0000 R 1 R8 33324016 2.22 0.00 0.00 0.00 100 RIVER DR 06/06/2013 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: 07/17/13 Time: 10:24am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2013 320 322 2.0000 R 2 R8 62352068 4.44 0.00 0.00 0.00 110 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.76 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 21.24 1061330129 07/05/2013 414 414 0.0000 R 1 R8 53237226 0.00 0.00 0.00 0.00 116 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.36 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 37.83 1061340129 07/05/2013 614 616 2.0000 R 1 R8 49944064 4.44 0.00 0.00 0.00 120 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.76 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.12 1061350130 07/05/2013 304 309 5.0000 R 1 R8 39501534 11.10 0.00 0.00 0.00 126 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.36 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 28.50 1061360143 07/05/2013 668 676 8.0000 R 1 R8 2527625400 17.76 0.00 0.00 0.00 134 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.96 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061360229 07/05/2013 227 227 0.0000 R 1 R8 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 06/06/2013 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 07/05/2013 176 181 5.0000 R 1 R9 33852811 11.10 0.00 0.00 0.00 150 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.36 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 28.50 1061380117 07/05/2013 2813 2866 53.0000 R 1 R8 59170989 235.40 0.00 0.00 0.00 149 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 22.55 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 272.99 1061390145 07/05/2013 831 842 11.0000 R 1 R8 40154924 24.42 0.00 0.00 0.00 135 RIVER DR 06/06/2013 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 07/05/2013 3420 3450 30.0000 R 1 R8 57400262 100.30 0.00 0.00 0.00 111 POINT CIR 06/06/2013 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 07/05/2013 3950 3976 26.0000 R 3 R8 51538345 57.72 0.00 0.00 0.00 115 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 8.43 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 102.10 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2013 255 259 4.0000 R 1 R8 51540974 8.88 0.00 0.00 0.00 121 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.16 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 -93.00 VERO BEACH FL 32964 RE 06 13.97 0.00 0.00 -66.92 1061430128 07/05/2013 205 212 7.0000 R 1 R8 49944057 15.54 0.00 0.00 0.00 119 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.76 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.54 1061440128 07/05/2013 513 522 9.0000 R 3 R8 49402628 19.98 0.00 0.00 0.00 123 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 5.04 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 60.97 1061450125 07/05/2013 2721 2741 20.0000 R 1 R8 36611951 56.40 0.00 0.00 0.00 127 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 6.44 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 77.88 1061450675 07/05/2013 3930 3965 35.0000 R 2 R8 50815725 125.60 0.00 0.00 0.00 129 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PHIL CARY 0 12.66 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 185.08 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 338.38 1061460196 07/05/2013 500 500 0.0000 R 4 R9 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 06/06/2013 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 07/05/2013 5601 5671 70.0000 R 3 R8 42187691 226.12 0.00 0.00 0.00 130 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 23.59 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 243.76 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 529.42 1061480150 07/05/2013 506 511 5.0000 R 1 R8 37609825 11.10 0.00 0.00 0.00 135 POINT CIR 06/06/2013 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 -71.50 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 -43.00 1061490147 07/05/2013 694 702 8.0000 R 3 R8 58308589 17.76 0.00 0.00 0.00 139 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.84 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 -65.81 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -7.26 1061500188 07/05/2013 518 521 3.0000 R 1 R8 49944041 6.66 0.00 0.00 0.00 138 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.96 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061510147 07/05/2013 2874 2908 34.0000 R 1 R8 53237134 120.54 0.00 0.00 0.00 143 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 12.21 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 0.00 147.79 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2013 5174 5210 36.0000 R 1 R8 27015094 130.66 0.00 0.00 0.00 147 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 13.12 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 0.00 158.82 1061530178 07/05/2013 2242 2242 0.0000 R 1 R8 62352073 0.00 0.00 0.00 0.00 151 POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 1.36 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 16.40 1061540137 07/05/2013 1138 1138 0.0000 R 3 R9 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 06/06/2013 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 -126.03 JUPITER FL 33458 RE 06 34.88 0.00 0.00 -86.84 1061540221 07/05/2013 157 157 0.0000 R 2 R8 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.97 0.00 0.00 15.04 1061550121 07/05/2013 1864 1867 3.0000 R 2 R8 50815711 6.66 0.00 0.00 0.00 158 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 1.96 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061560169 07/05/2013 599 604 5.0000 R 1 R8 40154960 11.10 0.00 0.00 0.00 164 RIVER DR 06/06/2013 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 -0.26 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.24 1061570152 07/05/2013 4778 4790 12.0000 R 1 R9 28055281 26.64 0.00 0.00 0.00 163 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.76 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1061570217 07/05/2013 607 610 3.0000 R 1 R9 49944029 6.66 0.00 0.00 0.00 167 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 1.96 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 23.66 1061580115 07/05/2013 2151 2179 28.0000 R 1 R8 46160956 90.18 0.00 0.00 0.00 170 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 9.48 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 0.00 114.70 1061590156 07/05/2013 672 680 8.0000 R 1 R8 40154936 17.76 0.00 0.00 0.00 178 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.96 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 17.82 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.58 1061600125 07/05/2013 2130 2155 25.0000 R 1 R8 40154917 75.00 0.00 0.00 0.00 171 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.11 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 98.15 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2013 768 777 9.0000 R 1 R8 66409028 19.98 0.00 0.00 0.00 185 GOLFVIEW DR 06/06/2013 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 43.38 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 81.56 1061620149 07/05/2013 2380 2383 3.0000 R 3 R8 56800847 6.66 0.00 0.00 0.00 179 RIVER DR 06/06/2013 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 07/05/2013 545 548 3.0000 R 1 R8 2527625700 6.66 0.00 0.00 0.00 184 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.96 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061640140 07/05/2013 644 650 6.0000 R 1 R7 38324056 13.32 0.00 0.00 0.00 188 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE (RENTER) 0 2.56 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.61 1061650130 07/05/2013 3667 3696 29.0000 R 3 R8 51538336 64.38 0.00 0.00 0.00 183 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 9.03 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 -7.25 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 102.11 1061660110 07/05/2013 528 531 3.0000 R 1 R8 33852814 6.66 0.00 0.00 0.00 190 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.96 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.98 1061670131 07/05/2013 2893 2922 29.0000 R 1 R8 36611952 95.24 0.00 0.00 0.00 187 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.93 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 120.21 1061680114 07/05/2013 702 711 9.0000 R 1 R8 37400313 19.98 0.00 0.00 0.00 191 RIVER DR 06/06/2013 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 38.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 76.71 1061690111 07/05/2013 1842 1862 20.0000 R 1 R8 35446956 56.40 0.00 0.00 0.00 196 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 6.44 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 136.72 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 214.60 1061700144 07/05/2013 2853 2886 33.0000 R 2 R7 48180850 115.48 0.00 0.00 0.00 195 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 11.75 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 0.00 142.27 1061710171 07/05/2013 497 508 11.0000 R 1 R8 53237141 24.42 0.00 0.00 0.00 199 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.56 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 123.65 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 166.67 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2013 404 406 2.0000 R 1 R8 37400293 4.44 0.00 0.00 0.00 200 RIVER DR 06/06/2013 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 07/05/2013 546 548 2.0000 R 1 R8 39685261 4.44 0.00 0.00 0.00 204 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.76 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061740149 07/05/2013 394 395 1.0000 R 3 R8 43041902 2.22 0.00 0.00 0.00 203 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 3.44 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 41.61 1061740255 07/05/2013 1310 1355 45.0000 R 1 R8 46160917 183.40 0.00 0.00 0.00 207 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 17.87 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 375.59 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 591.90 1061750122 07/05/2013 835 836 1.0000 R 3 R8 46679384 2.22 0.00 0.00 0.00 208 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.44 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 34.88 0.00 0.00 41.61 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 07/05/2013 1289 1317 28.0000 R 3 R8 59782450 62.16 0.00 0.00 0.00 212 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 8.83 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 106.94 1061770161 07/05/2013 4892 4959 67.0000 R 3 R8 42085405 210.94 0.00 0.00 0.00 211 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 22.22 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 0.00 269.11 1061780192 07/05/2013 890 899 9.0000 R 1 R8 38324034 19.98 0.00 0.00 0.00 216 RIVER DR 06/06/2013 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 35.73 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.91 1061790110 07/05/2013 651 656 5.0000 R 1 R8 39501536 11.10 0.00 0.00 0.00 220 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.36 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061800126 07/05/2013 1408 1435 27.0000 R 3 R9 47911117 59.94 0.00 0.00 0.00 215 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 9.78 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 0.00 118.47 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/05/2013 591 598 7.0000 R 1 R8 46160984 15.54 0.00 0.00 0.00 224 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.76 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061820137 07/05/2013 763 778 15.0000 R 1 R8 39685248 37.80 0.00 0.00 0.00 228 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 4.76 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.60 1061830124 07/05/2013 7666 7746 80.0000 R 3 R8 42480467 276.72 0.00 0.00 0.00 221 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 28.14 0.00 0.00 0.00 221 RIVER DR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 340.81 1061840131 07/05/2013 1527 1544 17.0000 R 1 R8 37400262 45.24 0.00 0.00 0.00 227 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 5.43 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 160.67 1061850128 07/05/2013 386 392 6.0000 R 3 R2 59782459 13.32 0.00 0.00 0.00 237 GOLFVIEW DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.44 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 46.88 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 100.59 1061860135 07/05/2013 518 525 7.0000 R 1 R1 66409023 15.54 0.00 0.00 0.00 241 GOLFVIEW DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.76 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061870115 07/05/2013 2000 2031 31.0000 R 3 R8 42187692 70.32 0.00 0.00 0.00 235 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 9.57 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 0.00 115.84 1061880132 07/05/2013 771 788 17.0000 R 1 R8 28343991 45.24 0.00 0.00 0.00 232 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 5.43 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 65.71 1061890129 07/05/2013 492 492 0.0000 R 3 R8 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 06/06/2013 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 1,675.63 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,714.82 1061900115 07/05/2013 2190 2223 33.0000 R 1 R8 35447011 115.48 0.00 0.00 0.00 240 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 11.75 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 0.00 142.27 1061910187 06/18/2013 3558 3576 0.0000 R 3 R7 51538399 0.00 0.00 0.00 0.00 239 RIVER DR 05/07/2013 0.00 0.00 0.00 0.00 0.00 ELLEN RASO 4 0.00 0.00 0.00 0.00 142 KEY LANE 0000000295 0.00 0.00 0.00 82.75 JUPITER FL 33477 RE 06 0.00 0.00 0.00 82.75 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910197 07/05/2013 3576 3605 29.0000 R 3 R8 51538399 64.38 0.00 0.00 0.00 239 RIVER DR 06/18/2013 1.07 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 9.03 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 109.36 1061910211 07/05/2013 3835 3873 38.0000 R 1 R9 64876272 140.78 0.00 0.00 0.00 243 RIVER DR 06/06/2013 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 -162.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 7.32 1061920177 07/05/2013 6887 6921 34.0000 R 1 R6 27659560 120.54 0.00 0.00 0.00 247 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 12.21 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 -214.11 SALEM NH 03079 RE 06 13.97 0.00 0.00 -66.32 1061930116 07/05/2013 1717 1733 16.0000 R 3 R8 51538341 35.52 0.00 0.00 0.00 244 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 6.44 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 77.91 1061940137 07/05/2013 444 449 5.0000 R 2 R8 65782566 11.10 0.00 0.00 0.00 248 RIVER DR 06/06/2013 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 07/05/2013 2607 2646 39.0000 R 1 R9 40154847 145.84 0.00 0.00 0.00 254 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 14.49 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 0.00 175.37 1061950147 07/05/2013 4354 4437 83.0000 R 3 R8 42187696 291.90 0.00 0.00 0.00 251 RIVER DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 29.51 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 0.00 357.36 1061960144 07/05/2013 949 965 16.0000 R 3 R8 56808479 35.52 0.00 0.00 0.00 255 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 6.44 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 77.91 1061970165 F 06/20/2013 843 849 6.0000 R 1 R8 39501530 13.32 0.00 0.00 0.00 260 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BLANCA DEASON 3 2.56 0.00 0.00 0.00 4265 EAST MAIN STREET 0000000800 0.00 0.00 0.00 -30.91 JUPITER FL 33458 RE 06 13.97 0.00 0.00 0.01 1061980128 07/05/2013 2861 2877 16.0000 R 3 R8 47911112 35.52 0.00 0.00 0.00 259 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.44 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 77.91 1061990186 07/05/2013 1283 1289 6.0000 R 1 R9 64876280 13.32 0.00 0.00 0.00 263 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.56 0.00 0.00 0.00 2000 AUBURN DR STE#330 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 06 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062000188 07/05/2013 2840 2867 27.0000 R 1 R8 66409008 85.12 0.00 0.00 0.00 267 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 9.02 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 0.00 109.18 1062010114 07/05/2013 414 416 2.0000 R 1 R8 66408969 4.44 0.00 0.00 0.00 264 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.76 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1062020142 07/05/2013 577 582 5.0000 R 1 R8 66403987 11.10 0.00 0.00 0.00 268 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.36 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 26.06 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 54.56 1062030145 07/05/2013 1183 1198 15.0000 R 1 R8 66409006 37.80 0.00 0.00 0.00 272 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 4.76 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 57.60 1062040146 07/05/2013 1803 1820 17.0000 R 1 R8 66408990 45.24 0.00 0.00 0.00 276 RIVER DR 06/06/2013 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 07/05/2013 442 444 2.0000 R 1 R8 66409012 4.44 0.00 0.00 0.00 271 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.76 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 21.24 1062060133 07/05/2013 318 321 3.0000 R 2 R8 51670780 6.66 0.00 0.00 0.00 275 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.96 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 23.66 1062070158 07/05/2013 65 70 5.0000 R 2 R8 11780568 11.10 0.00 0.00 0.00 280 RIVER DR 06/06/2013 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 07/05/2013 2626 2630 4.0000 R 1 R8 63113054 8.88 0.00 0.00 0.00 284 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.16 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.61 1062090144 07/05/2013 2109 2123 14.0000 R 2 R8 51670798 34.08 0.00 0.00 0.00 279 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 4.43 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1062100133 07/05/2013 3436 3437 1.0000 R 1 R8 66408988 2.22 0.00 0.00 0.00 283 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.56 0.00 0.00 0.00 449 HUNTER AVE 0000000245 0.00 0.00 0.00 -32.75 STATE COLLEGE PA 16801 RE 06 13.97 0.00 0.00 -13.93 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 07/05/2013 2731 2731 0.0000 R 1 R8 66403973 0.00 0.00 0.00 0.00 287 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 1.36 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 16.40 1062120130 07/05/2013 1102 1152 50.0000 R 3 R8 12904656 141.00 0.00 0.00 0.00 291 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 17.08 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 221.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 427.83 1062130127 07/05/2013 2493 2517 24.0000 R 3 R8 53991737 53.28 0.00 0.00 0.00 295 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.04 0.00 0.00 0.00 19570 TRAILS END TERRACE 0000000230 0.00 0.00 0.00 85.95 JUPITER FL 33458 RE 06 34.88 0.00 0.00 183.22 1062140142 07/05/2013 3705 3745 40.0000 R 1 R8 44609006 150.90 0.00 0.00 0.00 299 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 14.94 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 0.00 180.88 1062150121 07/05/2013 901 928 27.0000 R 3 R8 70628680 59.94 0.00 0.00 0.00 303 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.67 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 0.00 129.25 1062160128 07/05/2013 99 142 43.0000 R 2 R9 74713440 170.40 0.00 0.00 0.00 307 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 16.70 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 0.00 202.14 1062170125 07/05/2013 3579 3606 27.0000 R 1 R8 66409029 85.12 0.00 0.00 0.00 311 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 9.02 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -33.34 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 75.84 1062180146 07/05/2013 2501 2515 14.0000 R 1 R8 64876268 34.08 0.00 0.00 0.00 315 RIVER DR 06/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1062190126 07/05/2013 2756 2775 19.0000 R 3 R8 42137695 42.18 0.00 0.00 0.00 319 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 7.04 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 85.17 1062200132 07/05/2013 2096 2124 28.0000 R 3 R8 44997494 62.16 0.00 0.00 0.00 323 RIVER DR 06/06/2013 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 07/05/2013 2469 2497 28.0000 R 3 R8 47911113 62.16 0.00 0.00 0.00 327 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.83 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 106.94 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 07/05/2013 2324 2337 13.0000 R 3 R9 54758294 28.86 0.00 0.00 0.00 331 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 5.84 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 70.65 1062230160 07/05/2013 3407 3425 18.0000 R 1 R8 47089052 48.96 0.00 0.00 0.00 335 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 5.77 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 69.77 1062240123 07/05/2013 4481 4498 17.0000 R 3 R8 56808485 37.74 0.00 0.00 0.00 339 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 6.64 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,158.27 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -1,077.94 1062250134 07/05/2013 279 279 0.0000 R 1 R8 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.36 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -24.18 NORTH CALDWELL NJ 07006 RE 06 13.97 0.00 0.00 -7.78 1062260127 07/05/2013 749 749 0.0000 R 3 R8 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 06/06/2013 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 07/05/2013 395 399 4.0000 R 1 R8 66409024 8.88 0.00 0.00 0.00 352 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.16 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062280121 07/05/2013 548 571 23.0000 R 1 R8 66408988 67.56 0.00 0.00 0.00 348 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 7.44 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 90.04 1062290166 07/05/2013 2931 2935 4.0000 R 2 R8 57515901 8.88 0.00 0.00 0.00 9666 SE LANDING PL 06/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.98 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 29.90 1062300165 07/05/2013 634 646 12.0000 R 1 R8 66409030 26.64 0.00 0.00 0.00 344 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 3.76 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 45.44 1062300220 07/05/2013 1467 1481 14.0000 R 1 R8 66408972 34.08 0.00 0.00 0.00 340 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 4.43 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1062310111 07/05/2013 1544 1551 7.0000 R 2 R8 66409022 15.54 0.00 0.00 0.00 336 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.76 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 07/05/2013 989 1005 16.0000 R 1 R8 66408970 41.52 0.00 0.00 0.00 332 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.10 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 61.66 1062330159 07/05/2013 598 600 2.0000 R 1 R8 66409027 4.44 0.00 0.00 0.00 328 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 1.76 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1062340112 07/05/2013 304 304 0.0000 R 1 R8 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.36 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 16.40 1062350126 07/05/2013 489 492 3.0000 R 1 R8 66409026 6.66 0.00 0.00 0.00 320 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.96 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 23.66 1062360130 07/05/2013 733 738 5.0000 R 1 R8 66409004 11.10 0.00 0.00 0.00 316 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.36 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 28.50 1062370147 07/05/2013 525 531 6.0000 R 1 R8 66408971 13.32 0.00 0.00 0.00 312 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.56 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062380127 07/05/2013 1444 1458 14.0000 R 1 R8 66408986 34.08 0.00 0.00 0.00 308 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 4.43 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 53.55 1062390124 07/05/2013 746 752 6.0000 R 1 R8 66408991 13.32 0.00 0.00 0.00 304 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.56 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062400168 07/05/2013 449 450 1.0000 R 1 R8 66409011 2.22 0.00 0.00 0.00 300 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.56 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1062410134 07/05/2013 596 600 4.0000 R 3 R8 54758298 8.88 0.00 0.00 0.00 296 RIVER DR 06/06/2013 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 44.83 1062420117 07/05/2013 127 129 2.0000 R 1 R8 66408989 4.44 0.00 0.00 0.00 292 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.76 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 21.24 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 07/05/2013 373 380 7.0000 R 2 R8 51670791 15.54 0.00 0.00 0.00 288 RIVER DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.76 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 33.34 1062440128 07/05/2013 791 798 7.0000 R 2 R8 50815740 15.54 0.00 0.00 0.00 372 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.76 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1062450152 07/05/2013 4545 4564 19.0000 R 3 R6 46679383 42.18 0.00 0.00 0.00 285 GOLFVIEW DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 7.04 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 143.71 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 228.88 1062460115 07/05/2013 397 400 3.0000 R 1 R8 66409014 6.66 0.00 0.00 0.00 364 FAIRWAY NORTH 06/06/2013 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 07/05/2013 620 625 5.0000 R 1 R8 66409010 11.10 0.00 0.00 0.00 358 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.36 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 28.50 1063000140 07/05/2013 79 89 10.0000 R 2 R9 11780557 22.20 0.00 0.00 0.00 310 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.36 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -60.12 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -19.52 1063050139 07/05/2013 629 634 5.0000 R 1 R8 40709092 11.10 0.00 0.00 0.00 314 FAIRWAY NORTH 06/06/2013 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 07/05/2013 853 860 7.0000 R 2 R8 65762564 15.54 0.00 0.00 0.00 318 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.76 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1063150114 07/05/2013 462 465 3.0000 R 1 R8 49944037 6.66 0.00 0.00 0.00 322 FAIRWAY NORTH 06/06/2013 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 07/05/2013 432 435 3.0000 R 1 R8 28055286 6.66 0.00 0.00 0.00 326 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.96 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 16.03 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 39.69 1063250133 07/05/2013 975 981 6.0000 R 1 R8 66409191 13.32 0.00 0.00 0.00 330 FAIRWAY NORTH 06/06/2013 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 -116.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -85.61 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 C 07/05/2013 1514 1518 4.0000 R 2 R8 75197795 8.88 0.00 0.00 0.00 334 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.16 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063350132 07/05/2013 1076 1122 46.0000 R 2 R9 50815784 189.90 0.00 0.00 0.00 338 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 18.45 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 0.00 223.39 1063400116 07/05/2013 58 63 5.0000 R 2 R8 11780535 11.10 0.00 0.00 0.00 342 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.36 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063450111 07/05/2013 33 39 6.0000 R 2 R8 11780542 13.32 0.00 0.00 0.00 346 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.56 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 52.35 1063500142 07/05/2013 2064 2080 16.0000 R 2 R8 50815748 41.52 0.00 0.00 0.00 350 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 5.10 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 61.66 1063550144 07/05/2013 1966 1994 28.0000 R 1 R8 27301054 90.18 0.00 0.00 0.00 354 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 9.48 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1063600121 07/05/2013 558 563 5.0000 R 2 R8 65762577 11.10 0.00 0.00 0.00 345 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.36 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063650126 07/05/2013 660 664 4.0000 R 1 R8 27659523 8.88 0.00 0.00 0.00 341 FAIRWAY NORTH 06/06/2013 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 07/05/2013 432 440 8.0000 R 2 R8 48180922 17.76 0.00 0.00 0.00 337 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.96 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 35.76 1063750138 07/05/2013 1304 1323 19.0000 R 2 R8 65762544 52.68 0.00 0.00 0.00 333 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 6.10 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -38.03 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.79 1063800112 07/05/2013 502 507 5.0000 R 2 R9 65762546 11.10 0.00 0.00 0.00 329 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.36 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -544.12 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -515.62 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 07/05/2013 191 195 4.0000 R 1 R8 26235204 8.88 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.16 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.97 0.00 0.00 26.08 1063900121 07/05/2013 1414 1427 13.0000 R 1 R8 26233207 30.36 0.00 0.00 0.00 325 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.09 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.49 1063950133 07/08/2013 2011 2056 45.0000 R 1 R9 2323821500 183.40 0.00 0.00 0.00 321 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 17.87 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 237.74 1064000154 07/05/2013 2378 2405 27.0000 R 1 R8 52102621 85.12 0.00 0.00 0.00 317 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.02 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 0.00 109.18 1064050155 07/05/2013 1408 1423 15.0000 R 2 R8 49338587 37.80 0.00 0.00 0.00 257 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.76 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.60 1064100112 07/05/2013 348 351 3.0000 R 1 R8 28233214 6.66 0.00 0.00 0.00 253 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.96 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064150124 07/05/2013 36 40 4.0000 R 2 R8 11780543 8.88 0.00 0.00 0.00 249 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.16 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1064200142 07/05/2013 709 714 5.0000 R 2 R8 65762567 11.10 0.00 0.00 0.00 246 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.36 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 28.50 1064250140 07/05/2013 434 438 4.0000 R 1 R8 27301081 8.88 0.00 0.00 0.00 242 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.16 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1064300110 07/05/2013 586 591 5.0000 R 1 R8 40709088 11.10 0.00 0.00 0.00 245 FAIRWAY WEST 06/07/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.36 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -3.48 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 25.02 1064350132 07/05/2013 746 750 4.0000 R 2 R8 55476995 8.88 0.00 0.00 0.00 238 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 2.16 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 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064400129 07/05/2013 514 517 3.0000 R 1 R8 34297007 6.66 0.00 0.00 0.00 241 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.96 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 22.17 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.83 1064450131 07/05/2013 301 304 3.0000 R 1 R8 66409009 6.66 0.00 0.00 0.00 234 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 1.96 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -16.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 7.16 1064500128 07/05/2013 2051 2097 46.0000 R 2 R8 48718464 189.90 0.00 0.00 0.00 237 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 18.45 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 333.57 1064550123 07/05/2013 2267 2288 21.0000 R 2 R8 49338572 60.12 0.00 0.00 0.00 230 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 6.77 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 81.93 1064600117 07/05/2013 94 94 0.0000 R 2 R8 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 06/06/2013 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 1064650132 07/05/2013 2661 2695 34.0000 R 1 R8 51540965 120.54 0.00 0.00 0.00 229 FAIRWAY WEST 05/24/2013 1.07 0.00 0.00 0.00 0.00 MARIS CHARNEY 0 12.21 0.00 0.00 0.00 229 FAIRWAY WEST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 147.79 1064700116 C 07/05/2013 936 2 13.0000 R 2 R9 75197801 30.36 0.00 0.00 0.00 226 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 4.09 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 49.49 1064750138 07/05/2013 423 423 0.0000 R 1 R8 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 06/06/2013 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 07/05/2013 814 822 8.0000 R 2 R9 49338605 17.76 0.00 0.00 0.00 218 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.96 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1064850127 07/05/2013 231 233 2.0000 R 1 R8 66409007 4.44 0.00 0.00 0.00 225 FAIRWAY WEST 06/06/2013 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 07/05/2013 258 259 1.0000 R 1 R9 36319256 2.22 0.00 0.00 0.00 214 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 1.56 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 0.00 -110.11 TOLLAND CT 06084 RE 06 13.97 0.00 0.00 -91.29 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064950129 07/05/2013 674 681 7.0000 R 1 R9 28238218 15.54 0.00 0.00 0.00 210 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.76 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 33.34 1065000126 07/05/2013 49 53 4.0000 R 2 R9 11780544 8.88 0.00 0.00 0.00 217 FAIRWAY WEST 06/06/2013 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 C 07/05/2013 1938 1971 33.0000 R 2 R8 75197797 115.48 0.00 0.00 0.00 209 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 11.75 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 0.00 142.27 1065100145 07/05/2013 1781 1798 17.0000 R 3 R8 45759451 37.74 0.00 0.00 0.00 205 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 BOB ROBERT GLENN 0 6.64 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 80.33 1065150120 07/05/2013 49 59 10.0000 R 2 R8 75197160 22.20 0.00 0.00 0.00 201 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 3.36 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 40.60 1065200131 C 07/05/2013 531 538 7.0000 R 2 R8 75197799 15.54 0.00 0.00 0.00 207 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.76 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1065250119 07/05/2013 366 366 0.0000 R 2 R8 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.36 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 61.92 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 78.32 1065300120 C 07/05/2013 764 779 15.0000 R 2 R8 75197800 37.80 0.00 0.00 0.00 204 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 4.76 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -6.34 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 51.26 1065350196 07/05/2013 485 494 9.0000 R 1 R8 64876327 19.98 0.00 0.00 0.00 208 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.16 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1065400122 07/05/2013 590 596 6.0000 R 2 R8 51670795 13.32 0.00 0.00 0.00 212 FAIRWAY EAST 06/06/2013 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 -30.92 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 0.00 1065450164 07/05/2013 593 603 10.0000 R 2 R8 27659538 22.20 0.00 0.00 0.00 211 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 3.36 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 07/05/2013 705 713 8.0000 R 2 R9 59782170 17.76 0.00 0.00 0.00 216 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.96 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.52 1065550173 07/05/2013 545 549 4.0000 R 2 R1 48954896 8.88 0.00 0.00 0.00 220 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.16 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 25.82 1065600110 07/05/2013 634 635 1.0000 R 1 R8 27659578 2.22 0.00 0.00 0.00 219 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 1.56 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 18.82 1065650115 07/05/2013 406 410 4.0000 R 1 R8 27659499 8.88 0.00 0.00 0.00 215 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.16 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 26.08 1065700119 07/05/2013 358 359 1.0000 R 1 R8 40712222 2.22 0.00 0.00 0.00 224 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.56 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.97 0.00 0.00 18.82 1065750121 07/05/2013 597 600 3.0000 R 1 R8 28238205 6.66 0.00 0.00 0.00 228 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 MILTON JACKSON 0 1.96 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 23.66 1065800118 C 07/05/2013 584 599 15.0000 R 2 R8 75197796 37.80 0.00 0.00 0.00 223 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 4.76 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 57.60 1065850137 07/05/2013 749 756 7.0000 R 1 R8 36319303 15.54 0.00 0.00 0.00 227 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.76 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 32.34 1065900127 07/08/2013 477 483 6.0000 R 1 R8 28055315 13.32 0.00 0.00 0.00 232 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.56 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,016.79 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -985.87 1065950139 07/05/2013 683 695 12.0000 R 1 R8 39501557 26.64 0.00 0.00 0.00 236 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.76 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.87 1066000126 07/05/2013 474 480 6.0000 R 1 R8 28052580 13.32 0.00 0.00 0.00 231 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.56 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 07/05/2013 910 930 20.0000 R 2 R8 59782179 56.40 0.00 0.00 0.00 240 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 6.44 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 77.88 1066100138 07/05/2013 278 280 2.0000 R 1 R8 67876323 4.44 0.00 0.00 0.00 235 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.76 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 18.99 BOSTON MA 02199 RE 06 13.97 0.00 0.00 40.23 1066150150 07/05/2013 489 493 4.0000 R 1 R8 64876322 8.88 0.00 0.00 0.00 239 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.16 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1066200127 F 06/18/2013 107 107 0.0000 R 1 R8 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 3 1.36 0.00 0.00 0.00 300 WEST INDIANTOWN ROAD 0000001100 0.00 0.00 0.00 18.99 JUPITER FL 33458 RE 06 13.97 0.00 0.00 35.39 1066250132 07/05/2013 1909 1959 50.0000 R 3 R8 44564076 141.00 0.00 0.00 0.00 248 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 15.93 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 0.00 192.88 1066300116 07/05/2013 620 627 7.0000 R 1 R8 36319293 15.54 0.00 0.00 0.00 243 FAIRWAY EAST 06/06/2013 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 07/05/2013 505 509 4.0000 R 1 R9 64876276 8.88 0.00 0.00 0.00 305 FAIRWAY NORTH 06/06/2013 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 07/05/2013 537 542 5.0000 R 1 R8 86409033 11.10 0.00 0.00 0.00 252 FAIRWAY EAST 06/06/2013 1.07 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.36 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066450140 07/05/2013 685 687 2.0000 R 2 R7 48718452 4.44 0.00 0.00 0.00 300 FAIRWAY NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 1.76 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1066500124 07/05/2013 628 635 7.0000 R 1 R8 34607721 15.54 0.00 0.00 0.00 306 FAIRWAY NORTH 06/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1066550153 07/05/2013 419 427 8.0000 R 1 R9 35446965 17.76 0.00 0.00 0.00 250 FAIRWAY WEST 06/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 2.96 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 07/03/2013 364 366 2.0000 R 1 R9 66409399 4.44 0.00 0.00 0.00 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.76 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 21.24 1070190182 07/03/2013 1718 1726 8.0000 R 1 R9 50807574 17.76 0.00 0.00 0.00 212 GOLF CLUB CIR 06/05/2013 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 07/03/2013 304 308 4.0000 R 2 R9 66409713 8.88 0.00 0.00 0.00 216 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.16 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -30.64 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 -4.56 1070210113 07/03/2013 1819 1831 12.0000 R 1 R9 66409394 26.64 0.00 0.00 0.00 211 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 3.76 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 45.44 1070220137 07/03/2013 1871 1887 16.0000 R 3 R1 41172644 35.52 0.00 0.00 0.00 215 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.44 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 77.91 1070230137 07/03/2013 685 703 18.0000 R 2 R9 72211431 48.96 0.00 0.00 0.00 219 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.77 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 69.77 1070240174 07/03/2013 612 620 8.0000 R 2 R9 66409730 17.76 0.00 0.00 0.00 223 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.96 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070250138 07/03/2013 356 362 6.0000 R 1 R9 66409323 13.32 0.00 0.00 0.00 220 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.56 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -45.81 INDIANTOWN FL 34956 RE 07 13.97 0.00 0.00 -14.89 1070260149 07/03/2013 299 305 6.0000 R 2 R9 66409737 13.32 0.00 0.00 0.00 224 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.56 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.97 0.00 0.00 30.92 1070270115 07/03/2013 107 111 4.0000 R 3 R9 1707022100 8.88 0.00 0.00 0.00 228 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.04 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 48.87 1070280132 07/03/2013 399 404 5.0000 R 1 R1 66409621 11.10 0.00 0.00 0.00 227 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.36 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 07/03/2013 558 561 3.0000 R 1 R9 66409395 6.66 0.00 0.00 0.00 231 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.96 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.26 1070300132 07/03/2013 544 552 8.0000 R 1 R9 66409359 17.76 0.00 0.00 0.00 235 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.96 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 69.41 1070310122 07/03/2013 853 866 13.0000 R 1 R9 66409334 30.36 0.00 0.00 0.00 229 GOLF CLUB CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 4.09 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 112.86 1070320187 07/03/2013 2127 2186 59.0000 R 1 R9 66409403 274.40 0.00 0.00 0.00 225 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 26.06 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 0.00 315.50 1070330136 07/03/2013 525 532 7.0000 R 3 R9 40041136 15.54 0.00 0.00 0.00 219 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 4.64 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 59.09 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 115.22 1070340133 07/03/2013 36 42 6.0000 R 2 R8 74713380 13.32 0.00 0.00 0.00 215 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.56 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 26.27 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.19 1070340281 07/03/2013 541 546 5.0000 R 1 R9 66409458 11.10 0.00 0.00 0.00 211 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 592 597 5.0000 R 1 R9 66409452 11.10 0.00 0.00 0.00 207 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 2340 2369 29.0000 R 2 R8 66409771 95.24 0.00 0.00 0.00 4 EASTWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 9.93 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -15.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 105.13 1070350332 07/03/2013 3774 3798 24.0000 R 1 R8 66409766 71.28 0.00 0.00 0.00 8 EASTWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.78 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 94.10 1070350431 07/03/2013 2469 2489 20.0000 R 2 R8 66409722 56.40 0.00 0.00 0.00 12 EASTWINDS CIR 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 07/03/2013 4925 4957 32.0000 R 1 R8 64876281 110.42 0.00 0.00 0.00 16 EASTWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 11.30 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 0.00 136.76 1070350639 07/03/2013 1374 1385 11.0000 R 1 R8 66409306 24.42 0.00 0.00 0.00 20 EASTWINDS CIR 06/05/2013 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 07/03/2013 1231 1248 17.0000 R 1 R8 66409348 45.24 0.00 0.00 0.00 24 EASTWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 5.43 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1070350813 07/03/2013 197 225 28.0000 R 2 R8 74713463 90.18 0.00 0.00 0.00 30 EASTWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 9.48 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 0.00 114.70 1070351021 07/03/2013 444 444 0.0000 R 2 R8 66409693 0.00 0.00 0.00 0.00 15 EASTWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 1.36 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1070351120 07/03/2013 3553 3578 25.0000 R 2 R8 64876338 75.00 0.00 0.00 0.00 11 EASTWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 8.11 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 98.15 1070351253 07/03/2013 2935 2970 35.0000 R 1 R8 66409354 125.60 0.00 0.00 0.00 7 EASTWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 12.66 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 -51.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 102.10 1070351365 07/03/2013 2295 2329 34.0000 R 1 R8 66409735 120.54 0.00 0.00 0.00 3 EASTWINDS CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 12.21 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 213.10 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 360.89 1070351410 07/03/2013 18463 18487 24.0000 R 4 R9 43135427 53.28 0.00 0.00 0.00 CO CLUB DRIVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 11.19 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 0.00 135.46 1070360124 07/03/2013 1051 1060 9.0000 R 1 R9 64876282 19.98 0.00 0.00 0.00 216 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.16 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070370121 07/03/2013 467 470 3.0000 R 1 R9 66409321 6.66 0.00 0.00 0.00 220 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GARY E DELISLE 0 1.96 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 23.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 07/03/2013 1014 1023 9.0000 R 1 R9 66409380 19.98 0.00 0.00 0.00 224 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.16 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 38.18 1070380247 F 06/28/2013 2824 2829 5.0000 R 1 R9 66409414 11.10 0.00 0.00 0.00 228 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 3 2.36 0.00 0.00 0.00 159 COMMODOR DRIVE 0000000545 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 13.97 0.00 0.00 28.50 1070390132 07/03/2013 2146 2170 24.0000 R 3 R1 67869711 53.28 0.00 0.00 0.00 232 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.04 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 97.27 1070400145 07/03/2013 110 112 2.0000 R 2 R1 72211445 4.44 0.00 0.00 0.00 234 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.76 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 21.24 1070410158 07/03/2013 1606 1612 6.0000 R 2 R9 66409686 13.32 0.00 0.00 0.00 240 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.56 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 30.92 1070420135 07/03/2013 1871 1887 16.0000 R 2 R9 66409708 41.52 0.00 0.00 0.00 249 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 5.10 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 111.60 1070420255 07/03/2013 283 286 3.0000 R 1 R9 66409349 6.66 0.00 0.00 0.00 239 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.96 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 23.66 1070430122 07/03/2013 290 294 4.0000 R 1 R9 66409379 8.88 0.00 0.00 0.00 244 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.16 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 26.08 1070440129 07/03/2013 1031 1051 20.0000 R 3 R1 67869712 44.40 0.00 0.00 0.00 248 TEQUESTA CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 7.24 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 90.84 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 178.43 1070450129 07/03/2013 2300 2329 29.0000 R 3 R9 67673548 64.38 0.00 0.00 0.00 252 TEQUESTA CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 9.03 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 0.00 109.36 1070460116 07/03/2013 597 602 5.0000 R 1 R9 66409409 11.10 0.00 0.00 0.00 256 TEQUESTA CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.36 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.33 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070470195 07/03/2013 1900 1905 5.0000 R 1 R7 66409416 11.10 0.00 0.00 0.00 260 TEQUESTA CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MCCAY GREEN 0 2.36 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 28.50 1070480130 07/03/2013 1175 1175 0.0000 R 1 R9 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 1016 1022 6.0000 R 1 R9 66409456 13.32 0.00 0.00 0.00 257 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.56 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 30.92 1070500137 07/03/2013 380 383 3.0000 R 1 R9 66409412 6.66 0.00 0.00 0.00 262 TEQUESTA CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.96 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 12.26 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.92 1070510144 07/03/2013 287 290 3.0000 R 1 R9 66409381 6.66 0.00 0.00 0.00 266 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.96 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070520117 07/03/2013 1716 1734 18.0000 R 1 R8 66409268 48.96 0.00 0.00 0.00 261 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 371 376 5.0000 R 1 R9 66409413 11.10 0.00 0.00 0.00 270 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.36 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -16.60 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 11.90 1070540145 07/03/2013 672 680 8.0000 R 1 R9 66409375 17.76 0.00 0.00 0.00 274 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.96 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070550132 07/03/2013 364 369 5.0000 R 1 R9 66409407 11.10 0.00 0.00 0.00 278 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.36 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 29.37 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.87 1070560122 07/03/2013 354 356 2.0000 R 1 R9 66409453 4.44 0.00 0.00 0.00 265 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.76 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070570139 07/03/2013 310 314 4.0000 R 1 R9 66409459 8.88 0.00 0.00 0.00 275 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.16 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -29.38 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -3.30 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580136 07/03/2013 471 478 7.0000 R 1 R9 66409408 15.54 0.00 0.00 0.00 282 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.76 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070590123 07/03/2013 695 700 5.0000 R 1 R9 66409417 11.10 0.00 0.00 0.00 286 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.36 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070600146 07/03/2013 2637 2677 40.0000 R 3 R9 56808484 103.80 0.00 0.00 0.00 283 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 12.58 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -210.51 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 -58.18 1070600518 07/03/2013 629 638 9.0000 R 1 R9 66409360 19.98 0.00 0.00 0.00 279 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.16 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 38.18 1070610140 07/03/2013 2288 2295 7.0000 R 1 R9 66409391 15.54 0.00 0.00 0.00 287 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.76 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070620133 07/03/2013 1282 1293 11.0000 R 1 R8 64876293 24.42 0.00 0.00 0.00 290 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.56 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 1070630130 07/03/2013 418 430 12.0000 R 1 R8 64878303 26.64 0.00 0.00 0.00 294 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 3.76 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -216.36 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -170.92 1070640154 07/03/2013 428 428 0.0000 R 2 R1 66409486 0.00 0.00 0.00 0.00 291 COUNTRY CLUB DR 06/05/2013 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 16.16 NORWALK CT 06850 RE 07 13.97 0.00 0.00 32.56 1070650127 07/03/2013 226 229 3.0000 R 1 R9 66409404 6.66 0.00 0.00 0.00 298 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.96 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 23.66 1070660124 07/03/2013 488 493 5.0000 R 1 R9 66409371 11.10 0.00 0.00 0.00 302 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.36 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070670131 07/03/2013 270 277 7.0000 R 2 R1 69512219 15.54 0.00 0.00 0.00 295 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.76 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 33.34 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 07/03/2013 774 780 6.0000 R 1 R9 66409378 13.32 0.00 0.00 0.00 299 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.56 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070690173 07/03/2013 808 813 5.0000 R 1 R9 66409402 11.10 0.00 0.00 0.00 305 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.36 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 83.84 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 112.34 1070700111 07/03/2013 578 582 4.0000 R 2 R9 66409691 8.88 0.00 0.00 0.00 309 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.16 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 -47.96 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -21.88 1070710132 07/03/2013 904 915 11.0000 R 1 R9 66409346 24.42 0.00 0.00 0.00 313 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 185 186 1.0000 R 1 R9 66409275 2.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.56 0.00 0.00 0.00 3400 STRATFORD RD N.E. #4004 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.97 0.00 0.00 18.82 1070732613 07/03/2013 331 332 1.0000 R 1 R9 66409449 2.22 0.00 0.00 0.00 323 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 623 629 6.0000 R 1 R9 58548551 13.32 0.00 0.00 0.00 327 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 2.56 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070750123 07/03/2013 495 498 3.0000 R 1 R9 66409270 6.66 0.00 0.00 0.00 331 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.96 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.65 1070760144 07/03/2013 997 1008 11.0000 R 1 R9 66409377 24.42 0.00 0.00 0.00 335 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 3.56 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 1070770175 07/03/2013 444 450 6.0000 R 1 R9 66409483 13.32 0.00 0.00 0.00 339 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 413 418 5.0000 R 1 R9 66409485 11.10 0.00 0.00 0.00 343 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.36 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070790152 07/03/2013 839 844 5.0000 R 1 R9 66409487 11.10 0.00 0.00 0.00 347 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.36 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 50.87 1070800134 07/03/2013 338 341 3.0000 R 1 R9 66409278 6.66 0.00 0.00 0.00 351 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.96 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070810141 07/03/2013 414 424 10.0000 R 1 R9 66409478 22.20 0.00 0.00 0.00 355 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 3.36 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 40.60 1070820114 07/03/2013 403 407 4.0000 R 1 R9 66409454 8.88 0.00 0.00 0.00 359 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 969 973 4.0000 R 1 R9 66409457 8.88 0.00 0.00 0.00 367 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.16 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070830234 07/03/2013 740 743 3.0000 R 1 R9 66409484 6.66 0.00 0.00 0.00 371 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 1.96 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 23.66 1070830425 07/03/2013 883 892 9.0000 R 1 R9 64876283 19.98 0.00 0.00 0.00 9866 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 8.76 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1070830531 07/03/2013 1499 1502 3.0000 R 1 R9 66409699 6.66 0.00 0.00 0.00 9846 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 H. NANCY JONES 0 5.43 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 27.13 1070830630 07/03/2013 565 571 6.0000 R 1 R9 64876235 13.32 0.00 0.00 0.00 9826 SE LANDING PL 06/05/2013 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 07/03/2013 1141 1156 15.0000 R 1 R9 66409097 37.80 0.00 0.00 0.00 9806 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 13.21 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 66.05 1070830821 07/03/2013 3227 3258 31.0000 R 2 R9 66409682 105.36 0.00 0.00 0.00 9786 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 30.10 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 0.00 150.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 07/03/2013 2381 2391 10.0000 R 1 R1 63113043 22.20 0.00 0.00 0.00 9766 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 9.31 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 46.55 1070831022 07/03/2013 345 348 3.0000 R 1 R1 66409374 6.66 0.00 0.00 0.00 9746 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.43 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.96 1070831138 07/03/2013 898 907 9.0000 R 1 R9 66409357 19.98 0.00 0.00 0.00 9726 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 8.76 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 10.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.78 1070831260 07/03/2013 1551 1564 13.0000 R 1 R9 66409382 30.36 0.00 0.00 0.00 9706 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 11.35 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 100.88 1070831448 07/03/2013 3548 3597 49.0000 R 1 R8 64376274 209.40 0.00 0.00 0.00 9646 SE LANDING PL 06/05/2013 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 07/03/2013 648 656 8.0000 R 1 R1 66409387 17.76 0.00 0.00 0.00 9685 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.20 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1070831732 07/03/2013 834 835 1.0000 R 1 R1 66409366 2.22 0.00 0.00 0.00 9705 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 4.32 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 21.58 1070831824 07/03/2013 779 791 12.0000 R 1 R9 66409315 26.64 0.00 0.00 0.00 9725 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 10.42 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 52.10 1070831923 07/03/2013 1346 1361 15.0000 R 1 R9 66409505 37.80 0.00 0.00 0.00 9745 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 13.21 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 66.05 1070832025 07/03/2013 1377 1390 13.0000 R 1 R9 66409410 30.36 0.00 0.00 0.00 9765 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 11.35 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 9.83 1070832117 07/03/2013 753 757 4.0000 R 1 R9 66409732 8.88 0.00 0.00 0.00 9785 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 5.98 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 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832223 07/03/2013 1626 1639 13.0000 R 1 R9 66409316 30.36 0.00 0.00 0.00 9805 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 11.35 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 56.75 1070832322 07/03/2013 935 939 4.0000 R 1 R9 64376301 8.88 0.00 0.00 0.00 9825 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.98 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1070835017 07/08/2013 3538 3556 18.0000 R 2 R8 66409743 39.96 0.00 0.00 0.00 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.97 0.00 0.00 55.00 1070840166 07/03/2013 872 882 10.0000 R 2 R9 66409685 22.20 0.00 0.00 0.00 372 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.36 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 40.60 1070850156 07/03/2013 504 511 7.0000 R 1 R9 66409473 15.54 0.00 0.00 0.00 368 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.76 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070860122 07/03/2013 350 352 2.0000 R 1 R9 66409392 4.44 0.00 0.00 0.00 364 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.76 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 19.08 1070870139 07/03/2013 295 298 3.0000 R 1 R9 66409767 6.66 0.00 0.00 0.00 358 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 1.96 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.98 1070880116 07/03/2013 441 446 5.0000 R 1 R9 66409768 11.10 0.00 0.00 0.00 354 COUNTRY CLUB DR 06/05/2013 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 07/03/2013 511 520 9.0000 R 1 R1 66409357 19.98 0.00 0.00 0.00 350 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 3.16 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 74.27 1070900139 07/03/2013 726 738 12.0000 R 1 R9 66409320 26.64 0.00 0.00 0.00 346 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 3.76 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 -15.81 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.63 1070910116 07/03/2013 262 264 2.0000 R 2 R9 66409646 4.44 0.00 0.00 0.00 342 COUNTRY CLUB DR 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070920143 07/03/2013 842 854 12.0000 R 1 R9 66409415 26.64 0.00 0.00 0.00 338 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.76 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 90.40 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 135.84 1070930154 07/03/2013 6 14 8.0000 R 2 R9 75197149 17.76 0.00 0.00 0.00 334 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.96 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070940158 07/03/2013 688 695 7.0000 R 1 R9 66409310 15.54 0.00 0.00 0.00 330 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.76 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -31.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 2.14 1070950114 07/03/2013 266 283 17.0000 R 1 R9 66409364 45.24 0.00 0.00 0.00 326 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 5.43 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 65.71 1070960145 07/03/2013 1883 1900 17.0000 R 1 R9 66409400 45.24 0.00 0.00 0.00 322 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.43 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 65.71 1070970145 07/03/2013 672 676 4.0000 R 1 R9 66409342 8.88 0.00 0.00 0.00 318 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.16 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070980122 07/03/2013 954 960 6.0000 R 1 R9 66409309 13.32 0.00 0.00 0.00 314 COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.56 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.61 1071079484 07/03/2013 133 139 6.0000 R 2 R7 72211291 13.32 0.00 0.00 0.00 9474 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 PETER W. WALDEN RENTER 0 7.09 0.00 0.00 0.00 9474 SE COVE POINT ST 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1071500116 07/03/2013 6129 6450 321.0000 R 5 R1 43041544 712.62 0.00 0.00 0.00 478 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 109.50 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 1,675.27 JUPITER FL 33458 MF 07 502.92 0.00 0.00 3,001.38 1071500226 07/03/2013 8991 9058 67.0000 R 3 R9 41172648 210.94 0.00 0.00 0.00 19020 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 22.22 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 0.00 269.11 1071540045 07/03/2013 4678 4697 19.0000 R 2 R9 66409701 52.68 0.00 0.00 0.00 19058 POINT DR 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071550128 07/03/2013 1801 1812 11.0000 R 3 R9 47114448 24.42 0.00 0.00 0.00 19038 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.44 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 65.81 1071600135 07/03/2013 4874 4936 62.0000 R 3 R9 40476664 185.64 0.00 0.00 0.00 19000 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 19.95 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 0.00 241.54 1071650140 07/03/2013 3925 3976 51.0000 R 1 R9 66409307 222.40 0.00 0.00 0.00 18980 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 21.38 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 0.00 258.82 1071750126 07/03/2013 1902 1933 31.0000 R 2 R9 66409683 105.36 0.00 0.00 0.00 18996 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.84 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 0.00 131.24 1071750231 07/03/2013 8711 8713 2.0000 R 2 R9 66409684 4.44 0.00 0.00 0.00 18978 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 1.76 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 968.79 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 990.03 1071800123 07/03/2013 3635 3666 31.0000 R 1 R9 66409714 105.36 0.00 0.00 0.00 18896 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 10.84 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 0.00 131.24 1071850155 07/03/2013 4838 4945 107.0000 R 3 R9 40476658 423.42 0.00 0.00 0.00 18882 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 114.85 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 574.22 1071900112 07/03/2013 2726 2762 36.0000 R 2 R9 50815709 130.66 0.00 0.00 0.00 18984 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 36.43 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 0.00 182.13 1071950147 07/03/2013 3930 3972 42.0000 R 3 R9 67406551 111.24 0.00 0.00 0.00 18852 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 36.80 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 0.00 183.99 1072000121 07/03/2013 2666 2701 35.0000 R 1 R9 66409384 125.60 0.00 0.00 0.00 18844 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 35.16 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 0.00 175.80 1072150148 07/03/2013 3925 3954 29.0000 R 2 R9 66409799 95.24 0.00 0.00 0.00 18842 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 27.57 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 164.46 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 302.31 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200129 07/03/2013 6376 6376 0.0000 R 3 R9 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 8.99 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 44.94 1072200221 07/03/2013 4492 4515 23.0000 R 3 R9 44947444 51.06 0.00 0.00 0.00 18812 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 21.76 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 108.77 1072250161 07/03/2013 2877 2905 28.0000 R 3 R5 67673546 62.16 0.00 0.00 0.00 18804 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 24.53 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 0.00 122.64 1072300121 07/03/2013 1370 1381 11.0000 R 1 R9 66409318 24.42 0.00 0.00 0.00 18811 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 9.87 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 71.07 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 120.40 1072350116 07/03/2013 376 381 5.0000 R 1 R9 66409369 11.10 0.00 0.00 0.00 18799 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 6.54 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1072350522 07/03/2013 2394 2413 19.0000 R 2 R9 66409715 52.68 0.00 0.00 0.00 18778 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 16.93 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 84.65 1072450115 07/03/2013 3194 3215 21.0000 R 1 R9 66409347 60.12 0.00 0.00 0.00 18781 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 18.79 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 151.70 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 245.65 1072460112 07/03/2013 969 974 5.0000 R 2 R9 66409698 11.10 0.00 0.00 0.00 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.54 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 94.70 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 127.38 1072500150 07/03/2013 1915 1920 5.0000 R 2 R9 66409740 11.10 0.00 0.00 0.00 6 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 6.54 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 32.68 1072550124 07/03/2013 3473 3508 35.0000 R 2 R9 66409704 125.60 0.00 0.00 0.00 7 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 35.16 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 0.00 175.80 1072600118 07/03/2013 441 449 8.0000 R 3 R9 67673545 17.76 0.00 0.00 0.00 8 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 13.43 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 59.29 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 126.43 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 07/03/2013 2930 2958 28.0000 R 3 R9 67673544 62.16 0.00 0.00 0.00 18726 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 24.53 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 122.64 1072700117 07/03/2013 2590 2599 9.0000 R 1 R9 66409305 19.98 0.00 0.00 0.00 18702 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 8.76 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1072750132 07/03/2013 2576 2618 42.0000 R 2 R9 66409695 163.90 0.00 0.00 0.00 18700 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 44.74 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 223.68 1072800140 07/03/2013 1954 1970 16.0000 R 3 R9 67673549 35.52 0.00 0.00 0.00 18711 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 17.87 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 89.34 1072850121 07/03/2013 921 984 63.0000 R 1 R9 66409352 300.40 0.00 0.00 0.00 18735 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 78.86 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 331.93 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 726.23 1072900120 07/03/2013 2139 2160 21.0000 R 3 R9 67673555 46.62 0.00 0.00 0.00 11 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 20.65 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.26 JUPITER FL 33468 RE 07 34.88 0.00 0.00 103.48 1072950120 07/03/2013 2784 2813 29.0000 R 1 R9 66409355 95.24 0.00 0.00 0.00 18723 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 27.57 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 0.00 137.85 1073000154 07/03/2013 439 440 1.0000 R 1 R9 66409319 2.22 0.00 0.00 0.00 26 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 4.32 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 21.58 1073050112 07/03/2013 1553 1557 4.0000 R 1 R9 66409706 8.88 0.00 0.00 0.00 18731 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 5.98 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 38.96 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 68.86 1073100126 07/03/2013 1389 1420 31.0000 R 1 R1 66409356 105.36 0.00 0.00 0.00 18739 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 30.10 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 241.85 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 392.35 1073150121 07/03/2013 3413 3455 42.0000 R 2 R9 66409694 163.90 0.00 0.00 0.00 27 RIO VISTA DR 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073200115 07/03/2013 890 930 40.0000 R 1 R9 66409385 150.90 0.00 0.00 0.00 18766 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KYM CROSS 0 41.49 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 5.62 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 213.05 1073250167 07/03/2013 3408 3440 32.0000 R 2 R9 66409703 110.42 0.00 0.00 0.00 15 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 31.37 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 156.83 1073300138 07/03/2013 2474 2500 26.0000 R 1 R9 66409368 80.06 0.00 0.00 0.00 16 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 23.78 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 232.33 1073350119 07/03/2013 3244 3301 57.0000 R 2 R9 66409727 261.40 0.00 0.00 0.00 17 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 69.11 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 0.00 345.55 1073400113 07/03/2013 1162 1166 4.0000 R 2 R9 66409710 8.88 0.00 0.00 0.00 18 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 5.98 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1073450118 07/03/2013 779 788 9.0000 R 2 R9 66409726 19.98 0.00 0.00 0.00 18821 RIO VISTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.76 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1073450137 07/03/2013 94 96 2.0000 R 1 R8 66409239 4.44 0.00 0.00 0.00 LS POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.97 0.00 0.00 19.48 1073500159 07/03/2013 4191 4238 47.0000 R 1 R8 66409241 196.40 0.00 0.00 0.00 27 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 19.04 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 0.00 230.48 1073535353 07/03/2013 856 891 35.0000 R 2 R5 72211295 125.60 0.00 0.00 0.00 35 BAYVIEW RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 0 12.66 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 0.00 153.30 1073550131 07/03/2013 3312 3346 34.0000 R 1 R9 66409709 120.54 0.00 0.00 0.00 10 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 12.21 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 0.00 147.79 1073600135 07/03/2013 2219 2242 23.0000 R 1 R9 66409390 67.56 0.00 0.00 0.00 8 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.44 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 90.04 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 07/03/2013 3632 3668 36.0000 R 1 R9 66409312 130.66 0.00 0.00 0.00 6 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 13.12 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 0.00 158.82 1073700144 07/03/2013 3322 3359 37.0000 R 1 R9 66409383 135.72 0.00 0.00 0.00 4 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 13.57 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 164.33 1073750115 07/03/2013 2848 2882 34.0000 R 1 R9 66409242 120.54 0.00 0.00 0.00 7 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 12.21 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 0.00 147.79 1073800150 07/03/2013 3256 3277 21.0000 R 1 R9 66409343 60.12 0.00 0.00 0.00 1 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 6.77 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 81.93 1073850114 07/03/2013 399 478 79.0000 R 3 R1 11778797 271.66 0.00 0.00 0.00 7 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 27.69 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 34.88 0.00 0.00 335.30 1073900118 07/03/2013 1007 1021 14.0000 R 2 R1 67406568 34.08 0.00 0.00 0.00 2 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.43 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 53.55 1073950140 07/03/2013 8647 8718 71.0000 R 3 R9 67869722 231.18 0.00 0.00 0.00 9 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 24.05 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 0.00 291.18 1074000147 07/03/2013 5058 5125 67.0000 R 2 R9 66409734 326.40 0.00 0.00 0.00 11 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 30.74 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 0.00 372.18 1074050115 07/03/2013 192 196 4.0000 R 1 R9 54718567 8.88 0.00 0.00 0.00 7 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.16 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 26.08 1074100119 07/03/2013 3491 3528 37.0000 R 2 R9 66409687 135.72 0.00 0.00 0.00 15 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 13.57 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 274.51 1074150114 07/03/2013 1146 1152 6.0000 R 1 R9 66409274 13.32 0.00 0.00 0.00 17 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.56 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200145 C 07/03/2013 3833 18 41.0000 R 3 R1 74323712 107.52 0.00 0.00 0.00 19 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 12.92 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 161.91 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 318.30 1074250130 07/03/2013 3101 3142 41.0000 R 3 R9 67406555 107.52 0.00 0.00 0.00 21 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 12.92 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 0.00 156.39 1074300134 07/03/2013 2954 2991 37.0000 R 3 R9 39495261 92.64 0.00 0.00 0.00 23 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 11.58 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 0.00 140.17 1074350112 07/03/2013 261 261 0.0000 R 1 R9 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.36 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1074400133 07/03/2013 5487 5538 51.0000 R 3 R9 67406554 144.72 0.00 0.00 0.00 25 BAY HARBOR RD 06/05/2013 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 07/03/2013 856 867 11.0000 R 1 R9 66409238 24.42 0.00 0.00 0.00 244 BAY HARBOR RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.56 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 43.02 1074500115 07/03/2013 2796 2830 34.0000 R 3 R9 67406550 81.48 0.00 0.00 0.00 POINT DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 10.57 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 0.00 128.00 1074550110 07/03/2013 379 383 4.0000 R 1 R9 66409314 8.88 0.00 0.00 0.00 4 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.16 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 26.08 1074600124 07/03/2013 2577 2585 8.0000 R 1 R9 66409365 17.76 0.00 0.00 0.00 8 SHADY LN 05/31/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 2.96 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1074650136 07/03/2013 2928 2971 43.0000 R 1 R1 66409405 170.40 0.00 0.00 0.00 12 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 16.70 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 201.14 1074700130 07/03/2013 3086 3115 29.0000 R 1 R9 66409344 95.24 0.00 0.00 0.00 16 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 9.93 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 230.39 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074750135 07/03/2013 2958 2996 38.0000 R 2 R9 61254299 140.78 0.00 0.00 0.00 20 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 14.03 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 169.85 1074800112 07/03/2013 2061 2094 33.0000 R 2 R9 61254208 115.48 0.00 0.00 0.00 24 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 EVA&JOHN O'MAHONY 0 11.75 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 88.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 230.47 1074850165 07/03/2013 2458 2477 19.0000 R 2 R9 66409697 52.68 0.00 0.00 0.00 28 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.10 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 73.82 1074900131 07/03/2013 3510 3534 24.0000 R 1 R9 66409269 71.28 0.00 0.00 0.00 32 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 7.78 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 180.88 1074904184 07/03/2013 3691 3721 30.0000 R 2 R9 63113063 100.30 0.00 0.00 0.00 9 BAYVIEW RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 10.39 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 125.72 1074950133 07/03/2013 6050 6088 38.0000 R 3 R9 44947443 96.36 0.00 0.00 0.00 11 DEWITT PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 11.91 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 0.00 144.22 1075000113 07/03/2013 4151 4170 19.0000 R 1 R9 63113024 52.68 0.00 0.00 0.00 1 BAYVIEW CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 6.10 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 73.82 1075050125 07/03/2013 2494 2521 27.0000 R 1 R9 66409308 85.12 0.00 0.00 0.00 5 BAYVIEW CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 9.02 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 0.00 109.18 1075050131 07/03/2013 799 816 17.0000 R 2 R9 66409744 45.24 0.00 0.00 0.00 9 BAYVIEW CT 06/05/2013 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 07/03/2013 1957 1973 16.0000 R 1 R9 64376299 41.52 0.00 0.00 0.00 10 BAYVIEW CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 5.10 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 61.66 1075110126 07/03/2013 1102 1114 12.0000 R 2 R9 66409341 26.64 0.00 0.00 0.00 6 BAYVIEW CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.76 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 07/03/2013 3869 3878 9.0000 R 1 R9 66409406 19.98 0.00 0.00 0.00 2 BAYVIEW CT 06/05/2013 1.07 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 3.16 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 38.18 1075200145 07/03/2013 2640 2669 29.0000 R 1 R9 66409317 95.24 0.00 0.00 0.00 3 BAYVIEW TERR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 9.93 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 0.00 120.21 1075250116 07/03/2013 2436 2465 29.0000 R 2 R1 66409697 95.24 0.00 0.00 0.00 7 BAYVIEW TERR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 9.93 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 120.21 1075300140 07/03/2013 2399 2441 42.0000 R 2 R1 66409795 163.90 0.00 0.00 0.00 11 BAYVIEW TERR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 16.11 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 0.00 195.05 1075300246 07/03/2013 3261 3284 23.0000 R 1 R9 66409707 67.56 0.00 0.00 0.00 16 BAYVIEW TERR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KENN STEWART 0 7.44 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 90.04 1075350122 07/03/2013 2287 2327 40.0000 R 1 R9 66409401 150.90 0.00 0.00 0.00 12 BAYVIEW TERR 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE OKUN 0 14.94 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 0.00 180.88 1075360139 07/03/2013 2644 2677 33.0000 R 2 R9 66409742 115.48 0.00 0.00 0.00 8 BAYVIEW TERR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 11.75 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 13.97 0.00 0.00 142.27 1075400166 07/03/2013 795 837 42.0000 R 2 R1 72211316 163.90 0.00 0.00 0.00 4 BAYVIEW TERR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 16.11 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 0.00 195.05 1075450168 07/03/2013 1077 1107 30.0000 R 1 R9 66409372 100.30 0.00 0.00 0.00 15 BAYVIEW RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 10.39 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 0.00 125.73 1075460111 07/03/2013 2687 2713 26.0000 R 1 R9 64876311 80.06 0.00 0.00 0.00 19 BAYVIEW RD 06/05/2013 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 07/03/2013 2937 2965 28.0000 R 1 R9 66409389 90.18 0.00 0.00 0.00 23 BAYVIEW RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 9.48 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 0.00 114.70 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 07/03/2013 2363 2383 20.0000 R 1 R9 66409386 56.40 0.00 0.00 0.00 27 BAYVIEW RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 6.44 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.88 1075600117 07/03/2013 1993 2016 23.0000 R 2 R9 66409741 67.56 0.00 0.00 0.00 31 BAYVIEW RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.44 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 90.04 1075650129 07/03/2013 663 668 5.0000 R 1 R9 66409411 11.10 0.00 0.00 0.00 23 SHADY LN 06/05/2013 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 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.26 1075700116 07/03/2013 976 990 14.0000 R 1 R9 66409393 34.08 0.00 0.00 0.00 19 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.43 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 53.55 1075750128 07/03/2013 438 441 3.0000 R 1 R9 66409279 6.66 0.00 0.00 0.00 15 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.96 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1075800115 07/03/2013 2397 2426 29.0000 R 1 R9 66409313 95.24 0.00 0.00 0.00 11 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 9.93 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 0.00 120.21 1075850158 07/03/2013 1434 1450 16.0000 R 1 R9 66409304 41.52 0.00 0.00 0.00 7 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.10 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.66 1075900141 07/03/2013 1610 1636 26.0000 R 2 R9 66409725 80.06 0.00 0.00 0.00 3 SHADY LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 8.57 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 0.00 103.67 1076000116 07/03/2013 3771 3808 37.0000 R 1 R9 37848788 135.72 0.00 0.00 0.00 482 TEQUESTA DR 06/05/2013 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 0.00 150.76 1076000215 07/03/2013 2 2 0.0000 R 1 R9 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 06/05/2013 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 07/03/2013 828 850 22.0000 R 3 R8 44997431 48.84 0.00 0.00 0.00 GULFSTREAM DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.88 0.00 0.00 84.79 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079195662 07/03/2013 624 630 6.0000 R 2 R5 65762540 13.32 0.00 0.00 0.00 9195 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.09 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.08 1079218780 07/03/2013 321 326 5.0000 R 1 R5 64876306 11.10 0.00 0.00 0.00 9218 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 6.54 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 32.68 1079221890 07/03/2013 418 418 0.0000 R 2 R5 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.76 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -8.23 JUPITER FL 33458 RE 07 13.97 0.00 0.00 10.57 1079225120 07/03/2013 199 204 5.0000 R 2 R6 69512224 11.10 0.00 0.00 0.00 9225 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.54 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 60.03 1079235007 C 07/03/2013 427 2 3.0000 R 2 R4 75197138 6.66 0.00 0.00 0.00 9235 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.43 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079244421 07/03/2013 549 552 3.0000 R 2 R5 65394539 6.66 0.00 0.00 0.00 9244 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.43 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.27 1079245671 07/03/2013 286 288 2.0000 R 2 R5 65762569 4.44 0.00 0.00 0.00 9245 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.87 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1079264221 07/03/2013 154 156 2.0000 R 2 R2 65762573 4.44 0.00 0.00 0.00 9264 SE COVE POINT ST 06/05/2013 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 0.03 1079283441 07/03/2013 1278 1284 6.0000 R 2 R5 65394550 13.32 0.00 0.00 0.00 9283 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 7.09 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -9.55 1079284920 07/03/2013 969 988 19.0000 R 2 R9 71209134 52.68 0.00 0.00 0.00 9284 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 16.93 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 84.65 1079294891 07/03/2013 985 998 13.0000 R 2 R5 65762553 30.36 0.00 0.00 0.00 9294 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 11.35 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 56.75 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079315567 07/03/2013 1299 1308 9.0000 R 2 R5 65762543 19.98 0.00 0.00 0.00 9315 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 8.76 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 43.78 1079353112 07/03/2013 328 331 3.0000 R 2 R5 65394540 6.66 0.00 0.00 0.00 9353 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.43 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079354301 07/03/2013 357 360 3.0000 R 2 R5 65762552 6.66 0.00 0.00 0.00 9354 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.43 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079363555 07/03/2013 448 451 3.0000 R 2 R5 66409619 6.66 0.00 0.00 0.00 9363 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.43 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.86 1079374930 07/03/2013 0 3 3.0000 R 2 R4 75197146 6.66 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 5.43 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 27.13 1079384844 07/03/2013 305 308 3.0000 R 2 R2 68727514 6.66 0.00 0.00 0.00 9384 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.43 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 27.13 1079400620 C 07/03/2013 1504 9 15.0000 R 2 R6 75197142 37.80 0.00 0.00 0.00 9400 SE COVE POINT TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 13.21 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -165.82 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -99.77 1079420441 07/03/2013 641 648 7.0000 R 2 R5 65762538 15.54 0.00 0.00 0.00 9420 SE COVE POINT TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.65 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1079434940 07/03/2013 441 442 1.0000 R 2 R7 48180920 2.22 0.00 0.00 0.00 9434 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 4.32 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 0.77 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 22.35 1079435005 07/03/2013 762 776 14.0000 R 2 R4 65762574 34.08 0.00 0.00 0.00 9435 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 12.28 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -106.38 JUPITER FL 33468 RE 07 13.97 0.00 0.00 -44.98 1079440121 07/03/2013 631 635 4.0000 R 2 R5 65394538 8.88 0.00 0.00 0.00 9440 SE COVE POINT TER 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079455600 07/03/2013 711 718 7.0000 R 2 R5 65762554 15.54 0.00 0.00 0.00 9455 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 7.65 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1079480202 07/03/2013 416 420 4.0000 R 2 R5 65762539 8.88 0.00 0.00 0.00 9480 SE COVE POINT TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.98 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 29.90 1079494321 07/03/2013 735 741 6.0000 R 2 R5 65762542 13.32 0.00 0.00 0.00 9494 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.09 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1079513330 07/03/2013 627 630 3.0000 R 2 R4 65762571 6.66 0.00 0.00 0.00 9513 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.43 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 27.13 1079523640 07/03/2013 458 463 5.0000 R 1 R4 25605464 11.10 0.00 0.00 0.00 9523 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.54 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079524319 07/03/2013 1029 1035 6.0000 R 2 R6 65762537 13.32 0.00 0.00 0.00 9524 SE COVE POINT ST 06/05/2013 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 07/03/2013 813 819 6.0000 R 2 R5 64876309 13.32 0.00 0.00 0.00 9540 SE POINT TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.09 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.97 0.00 0.00 35.45 1079544965 07/03/2013 376 379 3.0000 R 2 R6 66409640 6.66 0.00 0.00 0.00 9544 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOV HOLMES (RENTER) 0 5.43 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 74.05 1079545627 07/03/2013 453 453 0.0000 R 1 R5 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 207.93 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 226.73 1079594540 07/03/2013 377 382 5.0000 R 2 R5 66409728 11.10 0.00 0.00 0.00 9454 SE COVE POINT ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.54 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079665661 07/03/2013 275 277 2.0000 R 2 R2 68727509 4.44 0.00 0.00 0.00 9665 SE LANDING PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.87 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 24.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080010112 07/02/2013 575 580 5.0000 R 1 R2 37400311 11.10 0.00 0.00 0.00 64 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.36 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080020126 07/02/2013 504 515 11.0000 R 1 R2 37848719 24.42 0.00 0.00 0.00 60 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.56 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 43.02 1080030123 07/02/2013 1320 1325 5.0000 R 1 R2 36611950 11.10 0.00 0.00 0.00 59 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.36 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 12.36 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.86 1080040154 07/02/2013 1611 1617 6.0000 R 1 R2 39501535 13.32 0.00 0.00 0.00 55 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.56 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080050110 07/02/2013 410 419 9.0000 R 1 R2 37348720 19.98 0.00 0.00 0.00 56 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.16 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.27 1080060127 07/02/2013 244 245 1.0000 R 1 R2 37609814 2.22 0.00 0.00 0.00 52 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.56 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080060216 07/02/2013 1710 1724 14.0000 R 2 R2 57515886 34.08 0.00 0.00 0.00 48 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 4.43 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 53.55 1080070168 07/02/2013 108 112 4.0000 R 1 R2 36482784 8.88 0.00 0.00 0.00 51 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.16 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080080217 07/02/2013 2849 2878 29.0000 R 1 R1 66409020 95.24 0.00 0.00 0.00 47 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 9.93 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 0.00 120.21 1080090118 07/02/2013 423 425 2.0000 R 1 R2 35446939 4.44 0.00 0.00 0.00 43 YACHT CLUB PL 06/04/2013 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 07/02/2013 348 377 29.0000 R 2 R2 74619290 95.24 0.00 0.00 0.00 39 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 9.93 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 0.00 120.21 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080110135 07/02/2013 1004 1030 26.0000 R 1 R2 26071255 80.06 0.00 0.00 0.00 44 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 8.57 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 142.20 1080120118 07/02/2013 2290 2303 13.0000 R 1 R2 36611948 30.36 0.00 0.00 0.00 40 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 4.09 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 49.49 1080120524 07/02/2013 2335 2368 33.0000 R 2 R2 66409905 115.48 0.00 0.00 0.00 36 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 11.75 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 354.14 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 496.41 1080130115 07/02/2013 338 342 4.0000 R 1 R2 28842205 8.88 0.00 0.00 0.00 32 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.16 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080140112 07/02/2013 2900 2923 23.0000 R 1 R2 26605741 67.56 0.00 0.00 0.00 24 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES L CATES 0 7.44 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 89.54 1080140211 07/02/2013 3864 3894 30.0000 R 1 R2 27015127 100.30 0.00 0.00 0.00 20 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 10.39 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 -45.44 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 80.29 1080150146 07/02/2013 2611 2612 1.0000 R 1 R2 53237111 2.22 0.00 0.00 0.00 16 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 1.56 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -8.92 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 9.90 1080160221 07/02/2013 1370 1414 44.0000 R 3 R2 54758301 118.68 0.00 0.00 0.00 12 YACHT CLUB PL 06/04/2013 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 -103.15 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 34.88 12.80 0.00 79.35 1080170150 07/02/2013 1470 1470 0.0000 R 1 R2 40714310 0.00 0.00 0.00 0.00 10 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 1.36 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 16.40 1080172320 07/02/2013 187 206 19.0000 R 2 R2 74713459 52.68 0.00 0.00 0.00 8 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 67.72 1080180265 07/02/2013 2033 2045 12.0000 R 2 R2 57896895 26.64 0.00 0.00 0.00 6 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 3.76 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 45.44 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180457 07/02/2013 2015 2035 20.0000 R 2 R1 64292849 56.40 0.00 0.00 0.00 4 YACHT CLUB PL 06/04/2013 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 1080187721 07/02/2013 2718 2724 6.0000 R 2 R2 61078468 13.32 0.00 0.00 0.00 2 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 2.56 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 30.92 1080190137 07/02/2013 712 719 7.0000 R 1 R1 36611953 15.54 0.00 0.00 0.00 3 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.76 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -13.39 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 19.95 1080200130 07/02/2013 356 356 0.0000 R 1 R2 36611971 0.00 0.00 0.00 0.00 7 YACHT CLUB PL 06/04/2013 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 16.55 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.95 1080210110 07/02/2013 143 150 7.0000 R 1 R2 49944082 15.54 0.00 0.00 0.00 11 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.76 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 33.34 1080220141 07/02/2013 659 664 5.0000 R 1 R2 29654032 11.10 0.00 0.00 0.00 15 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.36 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 28.50 1080230168 07/02/2013 779 781 2.0000 R 1 R2 40154976 4.44 0.00 0.00 0.00 3 RIVER DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 1.76 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080240138 07/02/2013 1242 1256 14.0000 R 1 R2 40154932 34.08 0.00 0.00 0.00 7 RIVER DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.43 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 53.55 1080250142 07/02/2013 564 569 5.0000 R 1 R2 39685271 11.10 0.00 0.00 0.00 11 RIVER DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.36 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080260149 07/02/2013 2398 2418 20.0000 R 1 R2 64876308 56.40 0.00 0.00 0.00 15 RIVER DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.44 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 1080290164 07/02/2013 1114 1132 18.0000 R 1 R2 35446994 48.96 0.00 0.00 0.00 39 PINETREE PL 06/04/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080300136 07/02/2013 442 446 4.0000 R 1 R2 36319285 8.88 0.00 0.00 0.00 40 PINETREE PL 06/04/2013 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 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.28 1080310143 07/02/2013 678 687 9.0000 R 1 R2 36482776 19.98 0.00 0.00 0.00 43 PINETREE PL 06/04/2013 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 07/02/2013 353 358 5.0000 R 1 R2 40709106 11.10 0.00 0.00 0.00 44 PINETREE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.36 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.73 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 29.23 1080330120 07/02/2013 1104 1117 13.0000 R 1 R2 28842195 30.36 0.00 0.00 0.00 48 PINETREE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.09 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 49.49 1080340110 07/02/2013 141 142 1.0000 R 1 R2 37609853 2.22 0.00 0.00 0.00 52 PINETREE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.56 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080350124 07/02/2013 1120 1129 9.0000 R 1 R2 26071193 19.98 0.00 0.00 0.00 47 PINETREE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.16 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 38.18 1080360131 07/02/2013 1045 1057 12.0000 R 1 R2 40154931 26.64 0.00 0.00 0.00 51 PINETREE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.76 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 29.60 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 75.04 1080370111 07/02/2013 2949 2949 0.0000 R 3 R2 59782457 0.00 0.00 0.00 0.00 55 PINETREE PL 06/04/2013 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 39.55 WEST PALM BEACH FL 33409 RE 08 34.88 0.00 0.00 78.74 1080380135 07/02/2013 670 675 5.0000 R 1 R1 63113045 11.10 0.00 0.00 0.00 56 PINETREE PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.36 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080390122 07/02/2013 726 739 13.0000 R 1 R2 36611981 30.36 0.00 0.00 0.00 16 EL PORTAL DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 4.09 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 49.49 1080400111 07/02/2013 407 411 4.0000 R 1 R1 36611947 8.88 0.00 0.00 0.00 63 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.16 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080410125 07/02/2013 252 265 13.0000 R 2 R3 72211326 30.36 0.00 0.00 0.00 66 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 4.09 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 41.06 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.55 1080450116 07/02/2013 2481 2501 20.0000 R 1 R2 39685306 56.40 0.00 0.00 0.00 70 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 6.44 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 77.88 1080460144 07/02/2013 449 453 4.0000 R 1 R2 36611969 8.88 0.00 0.00 0.00 74 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.16 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.96 1080470110 07/02/2013 1677 1694 17.0000 R 1 R2 27659528 45.24 0.00 0.00 0.00 78 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 5.43 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.71 1080480117 07/02/2013 370 375 5.0000 R 1 R2 38324017 11.10 0.00 0.00 0.00 86 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 2.36 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 28.50 1080530135 07/02/2013 1136 1147 11.0000 R 1 R2 40712210 24.42 0.00 0.00 0.00 90 FAIRVIEW EAST 06/04/2013 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 07/02/2013 641 647 6.0000 R 1 R2 36482781 13.32 0.00 0.00 0.00 94 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.56 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 30.92 1081081088 07/02/2013 352 374 22.0000 R 2 R1 72211343 63.84 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 06/04/2013 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 86.78 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 172.77 1081260170 07/02/2013 251 253 2.0000 R 1 R1 26071219 4.44 0.00 0.00 0.00 282 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.76 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081270145 07/02/2013 2875 2892 17.0000 R 2 R2 64292847 45.24 0.00 0.00 0.00 281 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 5.43 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.71 1081280124 07/02/2013 811 817 6.0000 R 1 R1 26071172 13.32 0.00 0.00 0.00 277 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 2.56 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 30.92 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280145 07/02/2013 19 19 0.0000 R 2 R1 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.97 0.00 0.00 15.04 1081290119 07/02/2013 337 340 3.0000 R 1 R1 49944043 6.66 0.00 0.00 0.00 273 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.96 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081300149 07/02/2013 1758 1775 17.0000 R 2 R1 66409807 45.24 0.00 0.00 0.00 278 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.43 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 65.71 1081310122 07/02/2013 785 793 8.0000 R 1 R9 38324025 17.76 0.00 0.00 0.00 274 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.96 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081320126 F 06/27/2013 2639 2653 14.0000 R 3 R1 58308588 31.08 0.00 0.00 0.00 270 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 3 6.04 0.00 0.00 0.00 242 UMBRELLA PLACE 0000001015 0.00 0.00 0.00 -432.44 JUPITER FL 33458 RE 08 34.88 0.00 0.00 -359.37 1081330133 07/02/2013 250 251 1.0000 R 1 R1 36482782 2.22 0.00 0.00 0.00 269 GOLFVIEW DR 06/04/2013 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 07/02/2013 618 623 5.0000 R 1 R1 52910453 11.10 0.00 0.00 0.00 265 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.36 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 20.17 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 48.67 1081350140 07/02/2013 570 572 2.0000 R 1 R1 36319265 4.44 0.00 0.00 0.00 261 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.76 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.56 1081360127 07/02/2013 758 766 8.0000 R 2 R1 66409796 17.76 0.00 0.00 0.00 266 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.96 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 35.76 1081370203 07/02/2013 461 462 1.0000 R 2 R1 66409798 2.22 0.00 0.00 0.00 262 GOLFVIEW DR 06/04/2013 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 07/02/2013 1746 1750 4.0000 R 3 R1 54758304 8.88 0.00 0.00 0.00 258 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.04 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 56.65 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 105.52 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380257 07/02/2013 2162 2178 16.0000 R 1 R1 40154919 41.52 0.00 0.00 0.00 257 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 5.10 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 61.66 1081390128 07/02/2013 949 953 4.0000 R 1 R1 39685260 8.88 0.00 0.00 0.00 253 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.16 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 26.08 1081400155 07/02/2013 2699 2720 21.0000 R 1 R1 49944023 60.12 0.00 0.00 0.00 254 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 6.77 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 81.93 1081410158 07/02/2013 683 689 6.0000 R 1 R1 46160928 13.32 0.00 0.00 0.00 250 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.56 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081420125 07/02/2013 300 303 3.0000 R 2 R1 66409803 6.66 0.00 0.00 0.00 249 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.96 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081430132 07/02/2013 958 965 7.0000 R 1 R1 37775386 15.54 0.00 0.00 0.00 245 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.76 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -17.44 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 15.90 1081440129 07/02/2013 307 308 1.0000 R 1 R1 64876324 2.22 0.00 0.00 0.00 246 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.56 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -93.92 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -75.10 1081450133 07/02/2013 2125 2156 31.0000 R 1 R1 37400260 105.36 0.00 0.00 0.00 242 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 10.84 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 0.00 131.24 1081460123 07/02/2013 499 501 2.0000 R 1 R1 28238185 4.44 0.00 0.00 0.00 238 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 1.76 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 21.24 1081470123 07/02/2013 129 131 2.0000 R 1 R1 64876325 4.44 0.00 0.00 0.00 234 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.76 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081480127 07/02/2013 548 554 6.0000 R 2 R2 66409920 13.32 0.00 0.00 0.00 237 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.56 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.57 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081490131 07/02/2013 178 179 1.0000 R 1 R1 39501559 2.22 0.00 0.00 0.00 230 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.56 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081500130 07/02/2013 632 637 5.0000 R 2 R1 61078440 11.10 0.00 0.00 0.00 226 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.36 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 28.50 1081500249 07/02/2013 997 1005 8.0000 R 2 R1 47666000 17.76 0.00 0.00 0.00 222 GOLFVIEW DR 06/04/2013 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 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.85 1081510110 07/02/2013 189 190 1.0000 R 1 R1 51540945 2.22 0.00 0.00 0.00 229 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.56 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081520117 07/02/2013 883 890 7.0000 R 1 R1 66409025 15.54 0.00 0.00 0.00 225 GOLFVIEW DR 06/04/2013 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 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.99 1081530121 07/02/2013 402 406 4.0000 R 1 R1 40712341 8.88 0.00 0.00 0.00 221 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.16 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081540135 07/02/2013 716 719 3.0000 R 1 R1 38324018 6.66 0.00 0.00 0.00 218 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 1.96 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081550145 07/02/2013 288 289 1.0000 R 1 R1 33852792 2.22 0.00 0.00 0.00 217 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 1.56 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.30 1081560132 07/02/2013 584 593 9.0000 R 1 R2 66409524 19.98 0.00 0.00 0.00 215 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 3.16 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081570180 07/02/2013 3807 3809 2.0000 R 1 R1 40714335 4.44 0.00 0.00 0.00 214 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 1.76 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 20.59 1081580139 07/02/2013 896 901 5.0000 R 1 R2 39501552 11.10 0.00 0.00 0.00 209 GOLFVIEW DR 06/04/2013 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 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.26 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081590126 07/02/2013 1304 1356 52.0000 R 1 R1 40714312 228.90 0.00 0.00 0.00 210 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 21.96 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -175.37 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.53 1081600139 07/02/2013 577 582 5.0000 R 2 R1 66409810 11.10 0.00 0.00 0.00 1 BUNKER PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.36 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081610136 07/02/2013 402 409 7.0000 R 1 R2 66409559 15.54 0.00 0.00 0.00 3 BUNKER PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.76 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081620123 07/02/2013 664 673 9.0000 R 1 R2 66409574 19.98 0.00 0.00 0.00 7 BUNKER PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.16 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 38.18 1081630170 07/02/2013 2978 2979 1.0000 R 3 R2 42480468 2.22 0.00 0.00 0.00 11 BUNKER PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 3.44 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 344.29 JUPITER FL 33469 RE 08 34.88 0.00 0.00 385.90 1081640180 07/02/2013 545 547 2.0000 R 3 R2 51538348 4.44 0.00 0.00 0.00 15 BUNKER PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.64 0.00 0.00 0.00 132 FAIRVIEW EAST 0000001115 0.00 0.00 0.00 -59.23 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -15.20 1081640233 07/02/2013 400 402 2.0000 R 2 R3 66409823 4.44 0.00 0.00 0.00 19 BUNKER PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.76 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 21.24 1081640318 07/02/2013 1443 1457 14.0000 R 3 R2 22536610 31.08 0.00 0.00 0.00 19 BUNKER PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.04 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 34.88 0.00 0.00 73.07 1081650151 07/02/2013 242 246 4.0000 R 1 R2 66409572 8.88 0.00 0.00 0.00 20 BUNKER PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.16 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081660121 07/02/2013 441 444 3.0000 R 2 R2 61078451 6.66 0.00 0.00 0.00 16 BUNKER PL 06/04/2013 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 07/02/2013 420 423 3.0000 R 1 R2 66409570 6.66 0.00 0.00 0.00 12 BUNKER PL 06/04/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081680125 07/02/2013 2163 2165 2.0000 R 3 R2 45684782 4.44 0.00 0.00 0.00 8 BUNKER PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 3.64 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 44.03 1081690149 07/02/2013 2277 2283 6.0000 R 2 R9 49338607 13.32 0.00 0.00 0.00 4 BUNKER PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.56 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 -71.84 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -40.92 1081700121 07/02/2013 439 447 8.0000 R 1 R2 66409569 17.76 0.00 0.00 0.00 200 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.96 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 35.76 1081710156 07/02/2013 1550 1556 6.0000 R 1 R1 46160976 13.32 0.00 0.00 0.00 205 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.56 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 101.33 1081720115 07/02/2013 188 189 1.0000 R 2 R1 49338568 2.22 0.00 0.00 0.00 201 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.56 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081730153 07/02/2013 713 717 4.0000 R 1 R1 39501567 8.88 0.00 0.00 0.00 197 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.16 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -64.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -38.80 1081740149 07/02/2013 940 942 2.0000 R 2 R1 59578085 4.44 0.00 0.00 0.00 198 GOLFVIEW DR 06/04/2013 1.07 25.00 0.00 0.00 0.00 LAUREN MITCHELL 0 4.01 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 45.85 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.34 1081750203 07/02/2013 825 829 4.0000 R 1 R2 66409560 8.88 0.00 0.00 0.00 194 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.16 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.40 1081760154 07/02/2013 192 194 2.0000 R 2 R1 51670771 4.44 0.00 0.00 0.00 188 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.76 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081770127 07/02/2013 866 872 6.0000 R 2 R1 37609615 13.32 0.00 0.00 0.00 193 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.56 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.88 1081780155 07/02/2013 1889 1931 42.0000 R 3 R1 58308582 111.24 0.00 0.00 0.00 189 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 13.25 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 0.00 160.44 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081790131 07/02/2013 2017 2028 11.0000 R 1 R1 49944040 24.42 0.00 0.00 0.00 184 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.56 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 43.02 1081800127 07/02/2013 739 740 1.0000 R 1 R1 66409804 2.22 0.00 0.00 0.00 180 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 1.56 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081810161 07/02/2013 399 399 0.0000 R 1 R1 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.36 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 16.40 1081820131 07/02/2013 1663 1665 2.0000 R 2 R1 66409813 4.44 0.00 0.00 0.00 170 GOLFVIEW DR 05/24/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 1.76 0.00 0.00 0.00 3071 COLE HILL ROAD 0000001190 0.00 0.00 0.00 0.00 HUBBARDSVILLE NY 13355 RE 08 13.97 0.00 0.00 21.24 1081830121 07/02/2013 221 225 4.0000 R 1 R1 49944055 8.88 0.00 0.00 0.00 175 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.16 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.28 1081840118 07/02/2013 132 133 1.0000 R 1 R1 38324060 2.22 0.00 0.00 0.00 171 GOLFVIEW DR 06/04/2013 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 07/02/2013 1452 1459 7.0000 R 1 R1 47016551 15.54 0.00 0.00 0.00 160 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 2.76 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 33.34 1081860156 07/02/2013 485 489 4.0000 R 2 R1 51670763 8.88 0.00 0.00 0.00 161 GOLFVIEW DR 06/04/2013 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 07/02/2013 447 448 1.0000 R 1 R1 37400270 2.22 0.00 0.00 0.00 151 GOLFVIEW DR 06/04/2013 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 07/02/2013 232 240 8.0000 R 2 R1 66409797 17.76 0.00 0.00 0.00 150 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.96 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 35.76 1081890130 07/02/2013 2365 2393 28.0000 R 2 R1 48718790 90.18 0.00 0.00 0.00 140 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 9.48 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 0.00 114.70 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081900126 07/02/2013 597 603 6.0000 R 1 R1 37400315 13.32 0.00 0.00 0.00 130 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.56 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 30.92 1081910116 07/02/2013 1738 1763 25.0000 R 1 R1 46160978 75.00 0.00 0.00 0.00 131 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 8.11 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 98.15 1081920137 07/02/2013 719 726 7.0000 R 1 R1 39501566 15.54 0.00 0.00 0.00 121 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.76 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.87 1081930110 07/02/2013 668 672 4.0000 R 1 R1 37775346 8.88 0.00 0.00 0.00 141 GOLFVIEW DR 06/04/2013 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 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.40 1081930229 07/02/2013 612 614 2.0000 R 1 R1 39501568 4.44 0.00 0.00 0.00 116 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 1.76 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 20.79 1081940134 07/02/2013 1106 1114 8.0000 R 1 R1 42480462 17.76 0.00 0.00 0.00 111 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.96 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.46 1081950124 07/02/2013 763 765 2.0000 R 1 R1 38324026 4.44 0.00 0.00 0.00 106 GOLFVIEW DR 06/04/2013 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 07/02/2013 4221 4284 63.0000 R 1 R1 53237108 300.40 0.00 0.00 0.00 102 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 28.40 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 0.00 343.84 1081970125 07/02/2013 399 404 5.0000 R 1 R1 28842207 11.10 0.00 0.00 0.00 103 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.36 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081980156 07/02/2013 510 516 6.0000 R 1 R1 27659509 13.32 0.00 0.00 0.00 99 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.56 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081990149 07/02/2013 1429 1430 1.0000 R 1 R1 49944060 2.22 0.00 0.00 0.00 98 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 1.56 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 18.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000121 07/02/2013 303 308 5.0000 R 1 R1 38324038 11.10 0.00 0.00 0.00 95 GOLFVIEW DR 06/04/2013 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 -0.26 1082010125 07/02/2013 1032 1044 12.0000 R 2 R1 66409812 26.64 0.00 0.00 0.00 94 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.76 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 6.91 1082020135 07/02/2013 2711 2732 21.0000 R 1 R1 30511362 60.12 0.00 0.00 0.00 90 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 6.77 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 101.95 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 183.88 1082030132 07/02/2013 1676 1686 10.0000 R 1 R8 27659524 22.20 0.00 0.00 0.00 86 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.36 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 40.60 1082040139 07/02/2013 1019 1020 1.0000 R 1 R1 40154935 2.22 0.00 0.00 0.00 82 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 1.56 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1082050147 07/02/2013 527 531 4.0000 R 1 R1 36319292 8.88 0.00 0.00 0.00 87 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.16 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1082060120 07/02/2013 679 684 5.0000 R 1 R1 28233219 11.10 0.00 0.00 0.00 83 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.36 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1082070147 07/02/2013 748 764 16.0000 R 2 R3 72211325 41.52 0.00 0.00 0.00 78 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 5.10 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 61.66 1082080141 07/02/2013 1150 1159 9.0000 R 1 R2 66409522 19.98 0.00 0.00 0.00 74 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 3.16 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 38.18 1082090194 07/02/2013 298 300 2.0000 R 1 R2 66409491 4.44 0.00 0.00 0.00 79 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.76 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -3.66 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 17.58 1082100141 F 07/02/2013 2001 2025 24.0000 R 1 R2 58215071 71.28 0.00 0.00 0.00 73 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARION P. SAMPLES 3 7.78 0.00 0.00 0.00 10730 LAKEHILL DRIVE 0000000820 0.00 0.00 0.00 -416.06 CLERMONT FL 34711 RE 08 13.97 0.00 0.00 -321.96 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082110144 07/02/2013 1936 1961 25.0000 R 1 R2 66409531 75.00 0.00 0.00 0.00 69 GOLFVIEW DR 06/04/2013 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 1082120131 07/02/2013 1590 1613 23.0000 R 2 R2 66409821 67.56 0.00 0.00 0.00 65 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 7.44 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.04 1082130152 07/02/2013 1945 1964 19.0000 R 1 R2 66409563 52.68 0.00 0.00 0.00 66 GOLFVIEW DR 06/04/2013 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 07/02/2013 3425 3426 1.0000 R 2 R2 66409809 2.22 0.00 0.00 0.00 62 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 1.56 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1082150115 07/02/2013 226 229 3.0000 R 1 R2 66409565 6.66 0.00 0.00 0.00 58 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.96 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.97 0.00 0.00 23.66 1082160159 07/02/2013 1965 1983 18.0000 R 3 R2 38409996 39.96 0.00 0.00 0.00 61 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 6.84 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 82.75 1082170129 07/02/2013 1132 1136 4.0000 R 1 R2 66409561 8.88 0.00 0.00 0.00 54 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.16 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 51.46 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.54 1082180140 07/02/2013 2776 2815 39.0000 R 1 R2 66409566 145.84 0.00 0.00 0.00 57 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 14.49 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 0.00 175.37 1082190157 07/02/2013 2022 2043 21.0000 R 1 R2 66409520 60.12 0.00 0.00 0.00 53 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 6.77 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 81.93 1082200157 07/02/2013 1690 1705 15.0000 R 1 R2 66409494 37.80 0.00 0.00 0.00 50 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 4.76 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 1082210136 F 06/27/2013 2076 2080 4.0000 R 1 R2 66409527 8.88 0.00 0.00 0.00 46 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 3 2.16 0.00 0.00 0.00 7695 S.W. ELLIPSE WAY 0000001290 0.00 0.00 0.00 28.76 STUART FL 34997 RE 08 13.97 0.00 0.00 54.84 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082220113 07/02/2013 1156 1165 9.0000 R 1 R2 66409492 19.98 0.00 0.00 0.00 49 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.16 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -33.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 4.86 1082230110 07/02/2013 2007 2027 20.0000 R 1 R2 66409526 56.40 0.00 0.00 0.00 45 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 6.44 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 77.88 1083000124 07/02/2013 1080 1088 8.0000 R 1 R2 28842179 17.76 0.00 0.00 0.00 12 EL PORTAL DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.96 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1083050129 07/02/2013 848 852 4.0000 R 1 R2 34607735 8.88 0.00 0.00 0.00 39 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.16 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1083100113 07/02/2013 1237 1246 9.0000 R 3 R2 42085400 19.98 0.00 0.00 0.00 35 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.04 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 60.97 1083150138 07/02/2013 910 918 8.0000 R 1 R2 37400314 17.76 0.00 0.00 0.00 31 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.96 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 35.76 1083200149 07/02/2013 509 514 5.0000 R 1 R2 36482787 11.10 0.00 0.00 0.00 27 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.36 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083250124 07/08/2013 863 872 9.0000 R 1 R2 36611984 19.98 0.00 0.00 0.00 23 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.16 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 38.18 1083300175 07/02/2013 611 616 5.0000 R 1 R2 35446977 11.10 0.00 0.00 0.00 19 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.36 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -4.34 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 24.16 1083350123 07/02/2013 543 550 7.0000 R 1 R2 36482777 15.54 0.00 0.00 0.00 22 RIVER DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.76 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1083400151 07/02/2013 802 821 19.0000 R 2 R3 59782166 52.68 0.00 0.00 0.00 19 RIVER DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 6.10 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -227.34 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 -153.52 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083450115 07/02/2013 241 243 2.0000 R 1 R3 52910454 4.44 0.00 0.00 0.00 23 RIVER DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.76 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 21.24 1083458350 07/02/2013 109 120 11.0000 R 2 R2 74645087 24.42 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.56 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 13.97 0.00 0.00 43.02 1083500139 07/08/2013 478 483 5.0000 R 2 R3 26071191 11.10 0.00 0.00 0.00 27 RIVER DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.36 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 28.50 1083550114 07/02/2013 2063 2113 50.0000 R 3 R1 22468102 141.00 0.00 0.00 0.00 41 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 15.93 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 192.88 1083600118 07/02/2013 378 380 2.0000 R 1 R1 28236227 4.44 0.00 0.00 0.00 42 GOLFVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.76 0.00 0.00 0.00 80 WEST STREET 0000000255 0.00 0.00 0.00 0.00 S. EGREMONT MA 01258 RE 08 13.97 0.00 0.00 21.24 1083650123 07/02/2013 704 717 13.0000 R 2 R2 48951899 30.36 0.00 0.00 0.00 67 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 4.09 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -10.11 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 39.38 1083700127 07/02/2013 819 827 8.0000 R 1 R2 66409564 17.76 0.00 0.00 0.00 71 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.96 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.62 1083750162 07/02/2013 772 776 4.0000 R 1 R2 66409636 8.88 0.00 0.00 0.00 75 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.16 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -56.15 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -30.07 1083800130 07/02/2013 2740 2778 38.0000 R 2 R2 66409814 140.78 0.00 0.00 0.00 79 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 14.03 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 0.00 169.85 1083850196 07/02/2013 732 742 10.0000 R 1 R2 66409523 22.20 0.00 0.00 0.00 83 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.36 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1083900125 07/02/2013 965 977 12.0000 R 1 R2 66409490 26.64 0.00 0.00 0.00 87 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 DALE BELIS 0 3.76 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 95.38 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 07/02/2013 522 527 5.0000 R 3 R2 44564078 11.10 0.00 0.00 0.00 91 FAIRVIEW WEST 06/04/2013 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 1084000127 07/02/2013 650 659 9.0000 R 1 R2 66409557 19.98 0.00 0.00 0.00 95 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 3.16 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 38.18 1084050214 07/02/2013 888 904 16.0000 R 1 R2 66409558 41.52 0.00 0.00 0.00 99 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 5.10 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 61.66 1084100173 07/02/2013 321 327 6.0000 R 1 R2 66409525 13.32 0.00 0.00 0.00 103 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALISSA ALTSHULER 0 2.56 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1084150151 F 07/15/2013 510 511 1.0000 R 1 R2 26344399 2.22 0.00 0.00 0.00 107 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 3 1.56 0.00 0.00 0.00 4050 SOUTH US HWY# 1 STE#320 0000000310 0.00 0.00 0.00 -0.17 JUPITER FL 33477 RE 08 13.97 0.00 0.00 18.65 1084200115 07/02/2013 76 82 6.0000 R 1 R2 36319248 13.32 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.56 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 30.92 1084250110 07/02/2013 160 162 2.0000 R 2 R2 66409794 4.44 0.00 0.00 0.00 111 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.76 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 21.24 1084300151 07/02/2013 967 974 7.0000 R 1 R2 28233230 15.54 0.00 0.00 0.00 115 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.76 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -109.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -76.19 1084350119 07/02/2013 175 176 1.0000 R 1 R2 49944075 2.22 0.00 0.00 0.00 119 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.56 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1084400113 07/02/2013 203 203 0.0000 R 3 R2 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.24 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 39.19 1084450125 07/02/2013 3344 3362 18.0000 R 2 R2 58549559 48.96 0.00 0.00 0.00 127 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 5.77 0.00 0.00 0.00 177 N US HWY #1 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084500132 07/02/2013 1499 1543 44.0000 R 1 R2 23842186 176.90 0.00 0.00 0.00 131 FAIRVIEW WEST 06/04/2013 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 1084550124 07/02/2013 405 408 3.0000 R 1 R2 2460692100 6.66 0.00 0.00 0.00 135 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.96 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 8.71 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.37 1084600165 07/02/2013 1085 1091 6.0000 R 1 R2 61990881 13.32 0.00 0.00 0.00 139 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.56 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1084650154 07/02/2013 387 387 0.0000 R 2 R2 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 06/04/2013 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 -53.27 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -36.87 1084700127 07/02/2013 1030 1030 0.0000 R 1 R1 64289163 0.00 0.00 0.00 0.00 147 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.36 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 76.36 1084750115 07/02/2013 155 157 2.0000 R 1 R2 33852776 4.44 0.00 0.00 0.00 137 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 LEE C MILES 0 1.76 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084800126 07/02/2013 429 432 3.0000 R 1 R2 53237150 6.66 0.00 0.00 0.00 134 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.96 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1084850134 07/02/2013 387 388 1.0000 R 1 R2 37400285 2.22 0.00 0.00 0.00 130 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.56 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1084900125 07/02/2013 397 399 2.0000 R 1 R2 40154937 4.44 0.00 0.00 0.00 126 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 1.76 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 21.24 1084950133 07/02/2013 384 387 3.0000 R 1 R2 39685302 6.66 0.00 0.00 0.00 122 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 1.96 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085000140 07/02/2013 1632 1649 17.0000 R 1 R2 39685273 45.24 0.00 0.00 0.00 116 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 5.43 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 07/02/2013 478 483 5.0000 R 1 R2 1679156600 11.10 0.00 0.00 0.00 108 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.36 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 28.50 1085100136 07/02/2013 249 253 4.0000 R 1 R2 66409568 8.88 0.00 0.00 0.00 104 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.16 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085150121 07/02/2013 398 408 10.0000 R 1 R2 66409493 22.20 0.00 0.00 0.00 100 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 3.36 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.80 1085200148 07/02/2013 1678 1687 9.0000 R 1 R2 66409562 19.98 0.00 0.00 0.00 96 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 3.16 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 38.18 1085250140 07/02/2013 269 273 4.0000 R 1 R2 66409556 8.88 0.00 0.00 0.00 92 FAIRVIEW WEST 06/04/2013 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 07/02/2013 397 402 5.0000 R 1 R2 66409521 11.10 0.00 0.00 0.00 88 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.36 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.22 1085350139 07/02/2013 991 1001 10.0000 R 1 R2 66409528 22.20 0.00 0.00 0.00 84 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.36 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -96.03 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -55.43 1085400123 07/02/2013 775 781 6.0000 R 1 R2 66409567 13.32 0.00 0.00 0.00 80 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICK GOMES 0 2.56 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1085450111 07/02/2013 1724 1743 19.0000 R 3 R2 40041144 42.18 0.00 0.00 0.00 76 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.04 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 85.17 1085500125 07/02/2013 1086 1094 8.0000 R 2 R2 66409793 17.76 0.00 0.00 0.00 72 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 2.96 0.00 0.00 0.00 124 MAPLEWOOD AVE 0000000445 0.00 0.00 0.00 -169.08 MILTON VT 05468 RE 08 13.97 0.00 0.00 -133.32 1085550137 07/02/2013 474 478 4.0000 R 2 R4 48718488 8.88 0.00 0.00 0.00 68 FAIRVIEW WEST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.16 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 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085600114 07/02/2013 240 240 0.0000 R 1 R2 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.36 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 16.40 1085650119 07/02/2013 310 311 1.0000 R 3 R2 42425982 2.22 0.00 0.00 0.00 17 EL PORTAL DR 06/04/2013 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 07/02/2013 382 384 2.0000 R 1 R3 40154930 4.44 0.00 0.00 0.00 69 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.76 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1085750118 07/02/2013 478 481 3.0000 R 1 R2 26071221 6.66 0.00 0.00 0.00 73 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.96 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085800153 07/02/2013 369 373 4.0000 R 1 R2 2460704700 8.88 0.00 0.00 0.00 77 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.16 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085850167 07/02/2013 264 305 41.0000 R 2 R2 66409790 157.40 0.00 0.00 0.00 81 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAT-CIN DBA COASTAL PROPERTIES 0 15.53 0.00 0.00 0.00 825 S. US HWY #1 STE#200 0000000480 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 13.97 0.00 0.00 187.97 1085900131 07/02/2013 580 581 1.0000 R 2 R2 65762545 2.22 0.00 0.00 0.00 85 FAIRVIEW EAST 06/04/2013 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 07/02/2013 600 604 4.0000 R 1 R2 46160925 8.88 0.00 0.00 0.00 89 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.16 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086000137 07/02/2013 982 993 11.0000 R 1 R2 36611977 24.42 0.00 0.00 0.00 97 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.56 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1086050118 07/02/2013 231 233 2.0000 R 1 R2 38324024 4.44 0.00 0.00 0.00 101 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.76 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1086100129 07/02/2013 574 579 5.0000 R 1 R2 27193547 11.10 0.00 0.00 0.00 105 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.36 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086150127 07/02/2013 375 378 3.0000 R 1 R2 40709116 6.66 0.00 0.00 0.00 109 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.96 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.54 1086200171 07/02/2013 482 487 5.0000 R 1 R2 26071244 11.10 0.00 0.00 0.00 113 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.36 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 28.50 1086250123 07/02/2013 514 518 4.0000 R 1 R2 31229674 8.88 0.00 0.00 0.00 117 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.16 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 26.08 1086300110 07/02/2013 202 203 1.0000 R 2 R2 66409808 2.22 0.00 0.00 0.00 121 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEZA SASS 0 1.56 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 18.82 1086350159 07/02/2013 458 460 2.0000 R 1 R1 36611949 4.44 0.00 0.00 0.00 125 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.76 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 21.24 1086400126 07/02/2013 983 995 12.0000 R 1 R2 27016560 26.64 0.00 0.00 0.00 129 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.76 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 45.44 1086450114 07/02/2013 612 618 6.0000 R 1 R2 46160926 13.32 0.00 0.00 0.00 133 FAIRVIEW EAST 06/04/2013 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 07/02/2013 2395 2430 35.0000 R 1 R2 36319300 125.60 0.00 0.00 0.00 152 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 12.66 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 0.00 153.30 1086550113 07/02/2013 1737 1748 11.0000 R 2 R2 66409909 24.42 0.00 0.00 0.00 148 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.56 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 43.02 1086600127 07/02/2013 1548 1575 27.0000 R 1 R2 35989167 85.12 0.00 0.00 0.00 144 FAIRVIEW EAST 05/24/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 9.02 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.18 1086650122 07/02/2013 1773 1790 17.0000 R 1 R2 38324052 45.24 0.00 0.00 0.00 140 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.43 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 65.71 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086700133 07/02/2013 2433 2460 27.0000 R 1 R2 51540958 85.12 0.00 0.00 0.00 136 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 9.02 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.18 1086750145 07/02/2013 712 716 4.0000 R 2 R2 66409806 8.88 0.00 0.00 0.00 132 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.16 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -56.50 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -30.42 1086800163 07/02/2013 471 475 4.0000 R 1 R2 34607726 8.88 0.00 0.00 0.00 128 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.16 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 25.52 1086850127 07/02/2013 1375 1385 10.0000 R 1 R2 30511356 22.20 0.00 0.00 0.00 124 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 3.36 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 40.60 1086900131 07/02/2013 1921 1940 19.0000 R 1 R2 39685272 52.68 0.00 0.00 0.00 120 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 6.10 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1086950136 07/02/2013 1529 1544 15.0000 R 2 R2 49338570 37.80 0.00 0.00 0.00 114 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 4.76 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 57.60 1087000156 07/02/2013 285 288 3.0000 R 1 R3 39685236 6.66 0.00 0.00 0.00 110 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.96 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087050151 07/02/2013 666 697 31.0000 R 1 R2 31229678 105.36 0.00 0.00 0.00 106 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 10.84 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 0.00 131.24 1087100125 07/02/2013 2167 2181 14.0000 R 1 R2 37848715 34.08 0.00 0.00 0.00 5 PALMETTO WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 4.43 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 53.55 1087150110 07/02/2013 280 284 4.0000 R 1 R2 38324030 8.88 0.00 0.00 0.00 9 PALMETTO WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.16 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 26.08 1087200148 07/02/2013 1867 1895 28.0000 R 1 R2 27193564 90.18 0.00 0.00 0.00 15 PALMETTO WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.48 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 0.00 114.70 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 07/02/2013 1938 1951 13.0000 R 1 R2 53237148 30.36 0.00 0.00 0.00 17 PALMETTO WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.09 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 49.49 1087300133 07/02/2013 1425 1485 60.0000 R 2 R2 48180923 280.90 0.00 0.00 0.00 21 PALMETTO WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 26.64 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 0.00 322.58 1087350125 07/02/2013 2480 2509 29.0000 R 2 R2 48180967 95.24 0.00 0.00 0.00 110 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 9.93 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 0.00 120.21 1087400112 07/02/2013 729 737 8.0000 R 1 R2 39885239 17.76 0.00 0.00 0.00 108 YACHT CLUB PL 06/04/2013 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 07/02/2013 181 191 10.0000 R 2 R3 72211328 22.20 0.00 0.00 0.00 104 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 3.36 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.36 1087500181 07/02/2013 429 436 7.0000 R 1 R2 23481448 15.54 0.00 0.00 0.00 100 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.76 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 33.34 1087550126 07/02/2013 548 554 6.0000 R 1 R2 25989184 13.32 0.00 0.00 0.00 96 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.56 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 30.92 1087600110 07/02/2013 607 614 7.0000 R 1 R2 51540973 15.54 0.00 0.00 0.00 92 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.76 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 33.34 1087650115 07/02/2013 217 217 0.0000 R 1 R2 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 06/04/2013 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 -172.56 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -156.16 1087700119 07/02/2013 362 366 4.0000 R 1 R2 40154916 8.88 0.00 0.00 0.00 84 YACHT CLUB PL 06/04/2013 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 07/02/2013 1677 1698 21.0000 R 1 R2 36319270 60.12 0.00 0.00 0.00 80 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 6.77 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.93 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087800148 07/02/2013 829 832 3.0000 R 1 R2 28055293 6.66 0.00 0.00 0.00 76 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 MATT CLARK 0 1.96 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 7.46 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 31.12 1087850123 07/02/2013 691 695 4.0000 R 2 R2 48180929 8.88 0.00 0.00 0.00 72 YACHT CLUB PL 06/04/2013 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 07/02/2013 1814 1833 19.0000 R 1 R2 53237109 52.68 0.00 0.00 0.00 68 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 6.10 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 73.82 1087950139 07/02/2013 602 613 11.0000 R 1 R2 39501545 24.42 0.00 0.00 0.00 67 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 3.56 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 16.70 1088000139 07/02/2013 540 540 0.0000 R 1 R2 36319291 0.00 0.00 0.00 0.00 75 YACHT CLUB PL 06/04/2013 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 33.10 JUPITER FL 33458 RE 08 13.97 0.00 0.00 49.50 1088050114 07/02/2013 486 491 5.0000 R 1 R2 26071196 11.10 0.00 0.00 0.00 79 YACHT CLUB PL 06/04/2013 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 07/02/2013 1902 1917 15.0000 R 2 R2 66409791 37.80 0.00 0.00 0.00 83 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.76 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 57.60 1088150133 07/02/2013 931 940 9.0000 R 1 R2 39685237 19.98 0.00 0.00 0.00 87 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.16 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 37.87 1088200117 07/02/2013 793 800 7.0000 R 3 R2 53991733 15.54 0.00 0.00 0.00 91 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.64 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 56.13 1088250112 07/02/2013 471 477 6.0000 R 1 R2 38324039 13.32 0.00 0.00 0.00 95 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.56 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 30.92 1088300136 07/02/2013 246 247 1.0000 R 1 R2 51540990 2.22 0.00 0.00 0.00 99 YACHT CLUB PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.56 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088350128 07/02/2013 326 328 2.0000 R 1 R2 35446935 4.44 0.00 0.00 0.00 16 PALMETTO WAY 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.76 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 21.24 1088400115 07/02/2013 219 220 1.0000 R 1 R2 49944039 2.22 0.00 0.00 0.00 12 PALMETTO WAY 06/04/2013 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 07/02/2013 511 516 5.0000 R 2 R2 66409904 11.10 0.00 0.00 0.00 8 PALMETTO WAY 06/04/2013 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 25.54 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.04 1088500124 07/02/2013 664 670 6.0000 R 1 R2 28842201 13.32 0.00 0.00 0.00 98 FAIRVIEW EAST 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.56 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.45 1090060131 07/05/2013 1025 1035 10.0000 R 1 R2 43519688 22.20 0.00 0.00 0.00 3 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.31 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1090070210 07/05/2013 1321 1326 5.0000 R 1 R2 44626313 11.10 0.00 0.00 0.00 1 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 6.54 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 232.31 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 264.99 1090100131 07/05/2013 2077 2082 5.0000 R 1 R2 43502926 11.10 0.00 0.00 0.00 5 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.54 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 32.68 1090150140 07/05/2013 372 374 2.0000 R 1 R2 46905533 4.44 0.00 0.00 0.00 7 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.87 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -62.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -38.19 1090200110 07/05/2013 326 329 3.0000 R 1 R2 48956706 6.66 0.00 0.00 0.00 9 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.43 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1090220158 07/05/2013 432 434 2.0000 R 1 R2 48718302 4.44 0.00 0.00 0.00 11 TURTLE CREEK DR 06/05/2013 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 -0.19 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.16 1090300129 07/05/2013 805 822 17.0000 R 1 R2 54687587 45.24 0.00 0.00 0.00 10 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 15.07 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 75.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300218 07/05/2013 322 325 3.0000 R 1 R2 43519662 6.66 0.00 0.00 0.00 13 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.43 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1090350114 07/05/2013 954 962 8.0000 R 1 R2 43502903 17.76 0.00 0.00 0.00 12 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 8.20 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 98.20 1090400138 07/05/2013 560 564 4.0000 R 1 R2 42506389 8.88 0.00 0.00 0.00 14 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 5.98 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 29.90 1090450147 07/05/2013 122 131 9.0000 R 1 R2 56238767 19.98 0.00 0.00 0.00 16 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 8.76 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 43.78 1090500151 07/05/2013 406 406 0.0000 R 1 R2 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CORY GILLESPIE OWNER 0 3.76 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 18.80 1090510515 07/05/2013 3 14 11.0000 R 2 R5 75197155 24.42 0.00 0.00 0.00 51 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 9.87 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 -54.16 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -4.83 1090550136 07/05/2013 505 509 4.0000 R 1 R2 57834006 8.88 0.00 0.00 0.00 18 TURTLE CREEK DR 06/05/2013 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 -103.82 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -73.92 1090600126 07/05/2013 880 880 0.0000 R 1 R2 54237379 0.00 0.00 0.00 0.00 20 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 3.76 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 -16.96 WALL NJ 07719 RE 09 13.97 0.00 0.00 1.84 1090650111 07/05/2013 371 375 4.0000 R 1 R2 48524367 8.88 0.00 0.00 0.00 21 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.98 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090700122 07/05/2013 420 421 1.0000 R 1 R2 44626302 2.22 0.00 0.00 0.00 23 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.32 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1090750141 07/05/2013 687 691 4.0000 R 1 R2 33852766 8.88 0.00 0.00 0.00 22 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 5.98 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 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 07/05/2013 659 662 3.0000 R 1 R2 44829147 6.66 0.00 0.00 0.00 24 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.43 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1090850129 07/05/2013 397 402 5.0000 R 1 R2 48956705 11.10 0.00 0.00 0.00 25 TURTLE CREEK DR 06/05/2013 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 07/05/2013 905 920 15.0000 R 1 R2 43502961 37.80 0.00 0.00 0.00 27 TURTLE CREEK DR 06/05/2013 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 07/05/2013 291 292 1.0000 R 1 R2 54718597 2.22 0.00 0.00 0.00 26 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.32 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1091000135 07/05/2013 544 551 7.0000 R 1 R2 43502951 15.54 0.00 0.00 0.00 28 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 7.65 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 38.23 1091050150 07/05/2013 211 211 0.0000 R 1 R2 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 3.76 0.00 0.00 0.00 422 RED HAWK 0000000105 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 09 13.97 0.00 0.00 18.80 1091100195 07/05/2013 515 519 4.0000 R 1 R2 46683912 8.88 0.00 0.00 0.00 31 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 5.98 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -43.06 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -13.16 1091150146 07/05/2013 731 737 6.0000 R 1 R2 26071209 13.32 0.00 0.00 0.00 30 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 7.09 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 35.45 1091200123 07/05/2013 738 743 5.0000 R 1 R2 27659564 11.10 0.00 0.00 0.00 32 TURTLE CREEK DR 06/05/2013 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 07/05/2013 665 666 1.0000 R 1 R2 38324048 2.22 0.00 0.00 0.00 34 TORTOISE LN 06/05/2013 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 07/05/2013 393 395 2.0000 R 1 R2 28055305 4.44 0.00 0.00 0.00 36 TORTOISE LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.87 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 24.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091350134 07/05/2013 2159 2174 15.0000 R 3 R2 40476666 33.30 0.00 0.00 0.00 38 TORTOISE LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 17.32 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 30.58 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 117.15 1091400138 07/05/2013 991 1003 12.0000 R 1 R2 28055297 26.64 0.00 0.00 0.00 40 TORTOISE LN 06/05/2013 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 -5.87 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.23 1091450126 07/05/2013 953 955 2.0000 R 1 R2 46160982 4.44 0.00 0.00 0.00 42 TORTOISE LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 4.87 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 24.35 1091500120 07/05/2013 88 90 2.0000 R 2 R1 74645041 4.44 0.00 0.00 0.00 44 TORTOISE LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 4.87 0.00 0.00 0.00 44 TORTOISE LN 0000000150 -100.09 0.00 0.00 -278.96 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -354.70 1091515155 07/05/2013 155 186 31.0000 R 2 R1 74713384 105.36 0.00 0.00 0.00 15 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SMITH & WAGNER LLC. 0 30.10 0.00 0.00 0.00 16241 BRIDLEWOOD CIRCLE 0000000041 0.00 0.00 0.00 -1.25 DELRAY BEACH FL 33445 RE 09 13.97 0.00 0.00 149.25 1091550115 07/05/2013 624 626 2.0000 R 1 R2 27659579 4.44 0.00 0.00 0.00 46 TORTOISE LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 4.87 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 24.35 1091650134 07/05/2013 856 858 2.0000 R 1 R2 40709076 4.44 0.00 0.00 0.00 52 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 4.87 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 24.35 1091700125 07/05/2013 509 514 5.0000 R 1 R2 34296966 11.10 0.00 0.00 0.00 53 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.54 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091800165 07/05/2013 344 348 4.0000 R 1 R2 40714319 8.88 0.00 0.00 0.00 57 TURTLE CREEK DR 06/05/2013 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 07/05/2013 248 248 0.0000 R 1 R2 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 06/05/2013 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 -90.49 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -71.69 1091950121 07/05/2013 118 129 11.0000 R 1 R2 43502902 24.42 0.00 0.00 0.00 58 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 9.87 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092000125 07/05/2013 1237 1247 10.0000 R 1 R2 48718345 22.20 0.00 0.00 0.00 60 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 9.31 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 46.55 1092010144 07/05/2013 595 600 5.0000 R 1 R1 46905518 11.10 0.00 0.00 0.00 61 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 6.54 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1092050120 07/05/2013 683 692 9.0000 R 1 R2 48956701 19.98 0.00 0.00 0.00 62 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 8.76 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 105.67 1092100124 07/05/2013 415 424 9.0000 R 1 R2 44044617 19.98 0.00 0.00 0.00 64 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 8.76 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -69.29 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -25.51 1092150136 07/05/2013 223 223 0.0000 R 1 R2 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 3.76 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 18.80 1092200140 07/05/2013 187 189 2.0000 R 1 R2 42751388 4.44 0.00 0.00 0.00 68 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.87 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 24.35 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 FINAL BILL$$$$ 4 0.00 0.00 0.00 0.00 4158 S.E. DEERBERRY 0000000225 0.00 0.00 0.00 115.31 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 115.31 1092250153 07/05/2013 983 990 7.0000 R 1 R2 36319276 15.54 0.00 0.00 0.00 70 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 7.65 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 38.23 1092300135 07/05/2013 588 596 8.0000 R 1 R2 28055306 17.76 0.00 0.00 0.00 74 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN FROST 0 8.20 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1092350120 07/05/2013 393 393 0.0000 R 1 R2 28842183 0.00 0.00 0.00 0.00 76 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 3.76 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -30.44 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -11.64 1092400121 07/05/2013 394 398 4.0000 R 1 R2 45789694 8.88 0.00 0.00 0.00 78 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 5.98 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -6.36 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 23.54 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450136 07/05/2013 500 505 5.0000 R 1 R2 42751425 11.10 0.00 0.00 0.00 80 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 6.54 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1092500123 07/05/2013 378 378 0.0000 R 1 R2 48718375 0.00 0.00 0.00 0.00 82 TURTLE CREEK DR 06/05/2013 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 07/05/2013 964 964 0.0000 R 1 R2 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 06/05/2013 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 F 06/20/2013 277 277 0.0000 R 1 R2 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 3 3.76 0.00 0.00 0.00 2 TURTLE CREEK DRIVE #A 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1092650151 F 06/27/2013 859 864 5.0000 R 1 R2 46905525 11.10 0.00 0.00 0.00 88 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 3 6.54 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 71.22 1092700111 07/05/2013 362 364 2.0000 R 1 R2 44626294 4.44 0.00 0.00 0.00 59 TURTLE CREEK DR 06/05/2013 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 07/05/2013 315 315 0.0000 R 1 R2 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 06/05/2013 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 -93.33 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 -74.53 1092800127 07/05/2013 78 82 4.0000 R 2 R3 11780525 8.88 0.00 0.00 0.00 92 TURTLE CREEK DR 06/05/2013 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 07/05/2013 497 501 4.0000 R 1 R2 43519655 8.88 0.00 0.00 0.00 94 TURTLE CREEK DR 06/05/2013 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 07/05/2013 2289 2294 5.0000 R 1 R2 61077003 11.10 0.00 0.00 0.00 96 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 6.54 0.00 0.00 0.00 13 SADDLEBACK ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1092900129 07/05/2013 353 353 0.0000 R 1 R2 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092950131 07/05/2013 527 534 7.0000 R 1 R3 46905516 15.54 0.00 0.00 0.00 100 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 7.65 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 38.23 1093000138 07/05/2013 203 204 1.0000 R 1 R2 47751870 2.22 0.00 0.00 0.00 102 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.32 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 18.85 CHERRY HILL NJ 08003 RE 09 13.97 0.00 0.00 40.43 1093050133 07/05/2013 421 421 0.0000 R 1 R2 41425522 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 3.76 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -82.99 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -64.19 1093100137 07/05/2013 378 380 2.0000 R 1 R2 44626331 4.44 0.00 0.00 0.00 106 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 4.87 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 09 13.97 0.00 0.00 24.35 1093150156 07/05/2013 824 830 6.0000 R 1 R2 47751856 13.32 0.00 0.00 0.00 107 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 7.09 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1093200119 07/05/2013 712 716 4.0000 R 1 R2 46683911 8.88 0.00 0.00 0.00 109 TURTLE CREEK DR 06/05/2013 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 07/05/2013 977 985 8.0000 R 1 R2 54687594 17.76 0.00 0.00 0.00 108 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 8.20 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1093300125 07/05/2013 368 368 0.0000 R 1 R2 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.76 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -14.08 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 4.72 1093350113 07/05/2013 313 317 4.0000 R 1 R2 37848728 8.88 0.00 0.00 0.00 111 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.98 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093400137 07/05/2013 10 13 3.0000 R 2 R2 75169429 6.66 0.00 0.00 0.00 113 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.43 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093450156 07/05/2013 3064 3068 4.0000 R 1 R2 39685232 8.88 0.00 0.00 0.00 112 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.98 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093500143 07/05/2013 475 477 2.0000 R 1 R2 40714334 4.44 0.00 0.00 0.00 114 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 4.87 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -75.74 1093550152 07/05/2013 651 655 4.0000 R 2 R2 52910452 8.88 0.00 0.00 0.00 11 LOGGERHEAD LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 5.98 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -170.10 1093600115 07/05/2013 185 186 1.0000 R 1 R2 43035715 2.22 0.00 0.00 0.00 5 LOGGERHEAD LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 4.32 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 18.95 EGGERTSVILLE NY 14226 RE 09 13.97 0.00 0.00 40.53 1093650120 07/05/2013 956 959 3.0000 R 1 R2 61076992 6.66 0.00 0.00 0.00 7 LOGGERHEAD LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.43 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 27.13 1093700114 07/05/2013 799 810 11.0000 R 1 R2 58308191 24.42 0.00 0.00 0.00 3 LOGGERHEAD LN 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 9.87 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 48.87 1093710145 07/05/2013 221 221 0.0000 R 1 R2 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 06/05/2013 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 -62.49 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -43.69 1093740139 07/05/2013 430 435 5.0000 R 1 R2 46905520 11.10 0.00 0.00 0.00 1 LOGGERHEAD LN 06/05/2013 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 07/05/2013 143 148 5.0000 R 2 R3 72211373 11.10 0.00 0.00 0.00 115 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.54 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 68.41 1093800178 07/05/2013 26 30 4.0000 R 2 R2 74713389 8.88 0.00 0.00 0.00 116 TURTLE CREEK DR 06/05/2013 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 07/05/2013 399 399 0.0000 R 1 R2 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 06/05/2013 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 07/05/2013 387 389 2.0000 R 1 R2 46683963 4.44 0.00 0.00 0.00 120 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.87 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 24.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093950117 07/05/2013 243 243 0.0000 R 1 R2 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.76 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1093970121 07/05/2013 654 660 6.0000 R 1 R2 57834007 13.32 0.00 0.00 0.00 119 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.09 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -192.32 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -156.87 1094000124 07/05/2013 800 809 9.0000 R 1 R2 46905573 19.98 0.00 0.00 0.00 122 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.76 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 49.33 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 93.11 1094050129 07/05/2013 1133 1142 9.0000 R 1 R2 56238812 19.98 0.00 0.00 0.00 126 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 8.76 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1094100133 07/05/2013 733 734 1.0000 R 1 R2 46683916 2.22 0.00 0.00 0.00 130 TURTLE CREEK DR 05/23/2013 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 4.32 0.00 0.00 0.00 19050 S.E. COUNTRY CLUB DRIVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1094150135 07/05/2013 4430 4447 17.0000 R 2 R2 63113069 45.24 0.00 0.00 0.00 132 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 15.07 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 75.35 1094200112 07/05/2013 545 545 0.0000 R 1 R2 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 06/05/2013 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 07/05/2013 364 364 0.0000 R 1 R2 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 3.76 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -42.72 CENTERVILLE MA 02632 RE 09 13.97 0.00 0.00 -23.92 1094300128 07/05/2013 439 441 2.0000 R 1 R2 56238802 4.44 0.00 0.00 0.00 138 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.87 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -17.91 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 6.44 1094350116 07/05/2013 1232 1242 10.0000 R 1 R2 47089037 22.20 0.00 0.00 0.00 137 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 9.31 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 46.55 1094400127 07/05/2013 172 176 4.0000 R 1 R2 41901126 8.88 0.00 0.00 0.00 140 TURTLE CREEK DR 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450132 07/05/2013 456 464 8.0000 R 1 R2 46683945 17.76 0.00 0.00 0.00 142 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 8.20 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1094500129 07/05/2013 82 86 4.0000 R 2 R1 72211363 8.88 0.00 0.00 0.00 139 TURTLE CREEK DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.98 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094550124 07/05/2013 239 239 0.0000 R 1 R2 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 3.76 0.00 0.00 0.00 7819 FORESTHILL LANE 0000000465 0.00 0.00 0.00 -8.67 PALOS HEIGHTS IL 60463 RE 09 13.97 0.00 0.00 10.13 1094600128 07/05/2013 482 486 4.0000 R 1 R2 45114067 8.88 0.00 0.00 0.00 141 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.98 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 29.90 1094650123 07/05/2013 783 792 9.0000 R 1 R2 47751853 19.98 0.00 0.00 0.00 143 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.76 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 85.11 1094700134 07/05/2013 117 118 1.0000 R 2 R3 72211375 2.22 0.00 0.00 0.00 146 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.32 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 21.58 1094750112 07/05/2013 471 474 3.0000 R 1 R2 46905575 6.66 0.00 0.00 0.00 145 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.43 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 57.27 1094800116 07/05/2013 895 898 3.0000 R 1 R2 47751874 6.66 0.00 0.00 0.00 147 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.43 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094850131 07/05/2013 138 138 0.0000 R 2 R3 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 3.76 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -109.74 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -90.94 1094850257 07/05/2013 491 495 4.0000 R 1 R2 57834005 8.88 0.00 0.00 0.00 149 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.98 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1094900142 07/05/2013 219 221 2.0000 R 1 R2 41425476 4.44 0.00 0.00 0.00 150 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.87 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 18.95 BRIARCLIFF MANOR NY 10510 RE 09 13.97 0.00 0.00 43.30 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094950127 07/05/2013 463 467 4.0000 R 1 R2 44044663 8.88 0.00 0.00 0.00 152 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.98 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 57.25 1095000117 07/05/2013 817 828 11.0000 R 1 R2 54237412 24.42 0.00 0.00 0.00 151 TURTLE CREEK DR 06/05/2013 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 07/05/2013 495 502 7.0000 R 1 R2 41425524 15.54 0.00 0.00 0.00 154 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 7.65 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1095100136 07/05/2013 350 384 34.0000 R 1 R2 54687582 120.54 0.00 0.00 0.00 156 TURTLE CREEK DR 05/30/2013 1.07 0.00 0.00 0.00 0.00 DAVE BUSCH 0 33.90 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 169.48 1095150173 07/05/2013 1340 1347 7.0000 R 1 R2 48956748 15.54 0.00 0.00 0.00 158 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 7.65 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 34.98 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 73.21 1095200146 07/05/2013 466 470 4.0000 R 1 R2 44626324 8.88 0.00 0.00 0.00 153 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.98 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 19.62 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.52 1095250137 07/05/2013 497 497 0.0000 R 1 R2 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 06/05/2013 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 07/05/2013 400 404 4.0000 R 3 R2 2253660800 8.88 0.00 0.00 0.00 160 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.21 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -53.42 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 2.62 1095350119 07/05/2013 3 3 0.0000 R 1 R2 36482778 0.00 0.00 0.00 0.00 43 LS 06/05/2013 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 07/05/2013 267 269 2.0000 R 1 R2 46683962 4.44 0.00 0.00 0.00 164 TURTLE CREEK DR 06/05/2013 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 07/05/2013 536 548 12.0000 R 1 R2 47751852 26.64 0.00 0.00 0.00 166 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 10.42 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -147.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 07/05/2013 354 354 0.0000 R 1 R2 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 3.76 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.34 1095550137 F 06/27/2013 438 443 5.0000 R 3 R2 51538335 11.10 0.00 0.00 0.00 170 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 3 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 07/05/2013 462 462 0.0000 R 1 R2 47089057 0.00 0.00 0.00 0.00 174 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 3.76 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 18.80 1095650126 07/05/2013 244 246 2.0000 R 1 R2 58612718 4.44 0.00 0.00 0.00 176 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 AL SANTORO 0 4.87 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 24.35 1095650235 07/05/2013 220 221 1.0000 R 1 R2 48718327 2.22 0.00 0.00 0.00 178 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.32 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1095660331 07/05/2013 246 246 0.0000 R 1 R2 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.76 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -59.43 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -40.63 1095700110 07/05/2013 1927 1992 65.0000 R 4 R2 0041282471 144.30 0.00 0.00 0.00 21,22,23,24,25 06/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 141.13 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 0.00 705.60 1095750135 07/05/2013 2808 2808 0.0000 R 1 R2 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 06/05/2013 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 07/05/2013 715 715 0.0000 R 1 R2 47089042 0.00 0.00 0.00 0.00 184 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 3.76 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 18.80 1095850131 07/05/2013 694 698 4.0000 R 1 R2 48956712 8.88 0.00 0.00 0.00 186 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GREGG MOCK 0 5.98 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1095900135 07/05/2013 986 991 5.0000 R 1 R2 48718367 11.10 0.00 0.00 0.00 188 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 6.54 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -20.71 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 11.97 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900220 07/05/2013 59 63 4.0000 R 2 R3 11780524 8.88 0.00 0.00 0.00 190 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.98 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1095950140 07/05/2013 635 635 0.0000 R 1 R2 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 06/05/2013 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 07/05/2013 412 417 5.0000 R 1 R2 44044615 11.10 0.00 0.00 0.00 194 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.54 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 27.63 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 60.31 1096050115 07/05/2013 358 413 55.0000 R 4 R3 74711070 122.10 0.00 0.00 0.00 1,2,3,4 06/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 114.62 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 0.00 573.07 1096100126 07/05/2013 305 305 0.0000 R 1 R2 2460669000 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 3.76 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -41.91 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -23.11 1096150124 07/05/2013 633 642 9.0000 R 1 R2 26071242 19.98 0.00 0.00 0.00 198 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.76 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 43.42 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 87.20 1096200187 07/05/2013 254 257 3.0000 R 1 R2 49944066 6.66 0.00 0.00 0.00 202 TURTLE CREEK DR 06/05/2013 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 -44.94 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -17.81 1096250113 07/05/2013 602 639 37.0000 R 4 R2 74711069 82.14 0.00 0.00 0.00 13,14,15,16,17,18 06/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 146.54 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 0.00 732.67 1096300117 07/05/2013 423 427 4.0000 R 1 R2 31229662 8.88 0.00 0.00 0.00 204 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.98 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096350112 07/05/2013 8984 9071 87.0000 R 4 R2 0041282470 193.14 0.00 0.00 0.00 7,8,9,10 06/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 132.38 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 335.28 0.00 0.00 661.87 1096370116 07/05/2013 539 545 6.0000 R 1 R2 43502906 13.32 0.00 0.00 0.00 208 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 7.09 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 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370222 07/05/2013 3 4 1.0000 R 2 R2 75169433 2.22 0.00 0.00 0.00 206 TURTLE CREEK DR 06/05/2013 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 -241.34 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -219.76 1096400116 07/05/2013 488 491 3.0000 R 1 R2 42506421 6.66 0.00 0.00 0.00 210 TURTLE CREEK DR 06/05/2013 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 -163.58 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -136.45 1096450145 07/05/2013 682 687 5.0000 R 1 R2 44626297 11.10 0.00 0.00 0.00 212 TURTLE CREEK DR 06/05/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1096460258 07/05/2013 517 518 1.0000 R 1 R2 48956748 2.22 0.00 0.00 0.00 214 TURTLE CREEK DR 06/05/2013 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 -31.91 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -10.33 1096500115 07/05/2013 3372 3405 33.0000 R 5 R2 438016160 73.26 0.00 0.00 0.00 19,20 POOL OFFICE 06/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 63.99 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 0.00 319.93 1096550120 07/05/2013 368 368 0.0000 R 1 R3 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.76 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 18.80 1096600121 07/05/2013 1204 1211 7.0000 R 1 R3 48718359 15.54 0.00 0.00 0.00 218 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.65 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1096650160 07/05/2013 167 171 4.0000 R 2 R4 72211327 8.88 0.00 0.00 0.00 220 TURTLE CREEK DR 06/05/2013 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 07/05/2013 326 537 211.0000 R 4 R2 39620623 468.42 0.00 0.00 0.00 PARK/VILLAGE 06/06/2013 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 0.00 539.41 1100020276 07/05/2013 0 0 0.0000 R 1 R2 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 06/06/2013 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 07/05/2013 8208 8258 50.0000 R 5 R2 60037432 111.00 0.00 0.00 0.00 357 TEQUESTA DR 06/06/2013 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 0.00 223.71 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100034534 07/05/2013 1 1 0.0000 R 1 R6 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 06/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.98 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 120.80 1100040116 07/05/2013 1201 1205 4.0000 R 1 R2 44329187 8.88 0.00 0.00 0.00 361 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.16 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 26.08 1100050130 07/05/2013 41 41 0.0000 R 1 R1 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 0.99 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.95 1100060137 07/05/2013 1131 1150 19.0000 R 1 R1 68727517 52.68 0.00 0.00 0.00 367 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.10 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 73.82 1100070117 07/05/2013 425 427 2.0000 R 1 R2 45114085 4.44 0.00 0.00 0.00 373 TEQUESTA DR 06/06/2013 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 07/05/2013 46 47 1.0000 R 1 R2 55379060 2.22 0.00 0.00 0.00 375 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.56 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100090179 07/05/2013 475 477 2.0000 R 1 R2 44295051 4.44 0.00 0.00 0.00 381 TEQUESTA DR 06/06/2013 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 07/05/2013 463 465 2.0000 R 1 R2 44295100 4.44 0.00 0.00 0.00 379 TEQUESTA DR 06/06/2013 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 07/05/2013 937 938 1.0000 R 1 R2 55379069 2.22 0.00 0.00 0.00 383 TEQUESTA DR, #A 06/06/2013 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 07/05/2013 177 177 0.0000 R 1 R4 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 06/06/2013 1.07 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.36 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 37.98 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 54.38 1100130135 07/05/2013 2304 2321 17.0000 R 1 R2 63113047 45.24 0.00 0.00 0.00 383 TEQUESTA DR #C 06/06/2013 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 0.00 195.49 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 261.20 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100150153 07/05/2013 1415 1420 5.0000 R 1 R2 63113044 11.10 0.00 0.00 0.00 383 TEQUESTA DR #E 06/06/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.36 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 141.53 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 170.03 1100160129 07/05/2013 714 714 0.0000 R 3 R2 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 06/07/2013 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 07/05/2013 1343 1343 0.0000 R 1 R2 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.36 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100180161 07/05/2013 110 110 0.0000 R 1 R2 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.36 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100190140 07/05/2013 394 398 4.0000 R 2 R2 59782200 8.88 0.00 0.00 0.00 389 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.16 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 25.82 1100200123 07/05/2013 6211 6239 28.0000 R 1 R2 44295056 90.18 0.00 0.00 0.00 ISLAND PARK LOT 06/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 9.48 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 0.00 114.70 1100210123 07/05/2013 15 16 1.0000 R 2 R2 12957711 2.22 0.00 0.00 0.00 395 TEQUESTA DR 06/06/2013 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 07/05/2013 88 92 4.0000 R 2 R3 72211320 8.88 0.00 0.00 0.00 391 SEABROOK RD 06/06/2013 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 07/05/2013 1568 1580 12.0000 R 3 R2 53991740 26.64 0.00 0.00 0.00 393 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 5.64 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 68.23 1100240134 07/05/2013 589 589 0.0000 R 3 R2 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 06/06/2013 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 16.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 32.95 1100250227 07/05/2013 53 55 2.0000 R 2 R3 11780591 4.44 0.00 0.00 0.00 395 TEQUESTA DR #C 06/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.76 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 45.12 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250326 07/05/2013 484 485 1.0000 R 1 R2 44295045 2.22 0.00 0.00 0.00 399 TEQUESTA DR #102 06/06/2013 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.56 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100250340 07/05/2013 58 58 0.0000 R 1 R2 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 06/06/2013 1.07 0.00 0.00 0.00 0.00 ACI HOME MGMT 0 1.36 0.00 0.00 0.00 48 YACHT CLUB PLACE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100250418 07/05/2013 484 487 3.0000 R 1 R2 42506385 6.66 0.00 0.00 0.00 399 TEQUESTA DR #103 06/06/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.96 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 1100250524 07/05/2013 1265 1274 9.0000 R 1 R2 42506386 19.98 0.00 0.00 0.00 399 TEQUESTA DR #104 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.16 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 38.18 1100270115 07/05/2013 365 371 6.0000 R 5 R2 0043806158 13.32 0.00 0.00 0.00 65LS DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 111.64 0.00 0.00 126.03 1100280173 07/05/2013 958 964 6.0000 R 1 R5 34296965 13.32 0.00 0.00 0.00 590 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 2.56 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 30.92 1100290119 07/05/2013 13 37 24.0000 R 2 R3 75197805 71.28 0.00 0.00 0.00 423 TEQUESTA DRIVE 06/06/2013 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 86.32 1100300115 07/05/2013 100 100 0.0000 R 1 R2 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 06/06/2013 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 07/05/2013 449 455 6.0000 R 1 R1 54718592 13.32 0.00 0.00 0.00 582 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.56 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.47 1100330136 07/05/2013 642 646 4.0000 R 1 R2 38324062 8.88 0.00 0.00 0.00 574 N DOVER RD 06/10/2013 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.16 0.00 0.00 0.00 574 N. DOVER ROAD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100340113 07/05/2013 326 331 5.0000 R 1 R2 35446981 11.10 0.00 0.00 0.00 570 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 2.36 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 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100345345 07/05/2013 176 178 2.0000 R 5 R1 67227153 4.44 0.00 0.00 0.00 345 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.55 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 127.70 1100350144 07/05/2013 542 561 19.0000 R 2 R3 91658497 52.68 0.00 0.00 0.00 566 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 6.10 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1100360127 07/05/2013 199 203 4.0000 R 1 R2 40714318 8.88 0.00 0.00 0.00 391 SHORT AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 2.16 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.96 1100360223 07/05/2013 480 480 0.0000 R 1 R2 45114080 0.00 0.00 0.00 0.00 427 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.36 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 37.83 1100370121 07/05/2013 836 836 0.0000 R 3 R2 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 06/06/2013 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 1100380171 07/05/2013 690 696 6.0000 R 1 R2 35447023 13.32 0.00 0.00 0.00 565 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.56 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 33.33 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.25 1100390125 07/05/2013 515 518 3.0000 R 1 R2 30511335 6.66 0.00 0.00 0.00 394 NORFOLK AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.96 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100400124 07/05/2013 3325 3346 21.0000 R 1 R2 41425505 60.12 0.00 0.00 0.00 562 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 6.77 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 81.93 1100410175 07/05/2013 141 146 5.0000 R 2 R2 72211334 11.10 0.00 0.00 0.00 558 N DOVER RD 06/06/2013 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 29.93 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 58.43 1100420125 07/05/2013 568 572 4.0000 R 1 R2 47751854 8.88 0.00 0.00 0.00 554 N DOVER RD 06/06/2013 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 -0.92 TEQUESTA FL 33468 RE 10 13.97 0.00 0.00 25.16 1100430149 07/05/2013 1357 1376 19.0000 R 1 R2 43519628 52.68 0.00 0.00 0.00 550 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 6.10 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -67.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 6.06 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100440136 07/05/2013 385 389 4.0000 R 1 R2 55378607 8.88 0.00 0.00 0.00 546 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.16 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100450139 07/05/2013 427 431 4.0000 R 1 R2 55378606 8.88 0.00 0.00 0.00 542 N DOVER RD 06/06/2013 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 07/05/2013 1104 1119 15.0000 R 2 R2 57886391 37.80 0.00 0.00 0.00 538 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRONSON 0 4.76 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 13.97 0.00 0.00 57.60 1100470120 07/05/2013 423 427 4.0000 R 1 R2 66409277 8.88 0.00 0.00 0.00 534 N DOVER RD 06/06/2013 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 07/05/2013 108 112 4.0000 R 1 R3 70628554 8.88 0.00 0.00 0.00 530 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.16 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 -26.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -0.47 1100490117 07/05/2013 371 371 0.0000 R 1 R2 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 06/06/2013 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 07/05/2013 721 725 4.0000 R 1 R3 41425467 8.88 0.00 0.00 0.00 526 N DOVER RD 06/06/2013 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 07/05/2013 814 826 12.0000 R 1 R3 36319301 26.64 0.00 0.00 0.00 403 W RIVERSIDE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 3.76 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 88.85 1100520143 07/05/2013 19 23 4.0000 R 2 R1 75169394 8.88 0.00 0.00 0.00 522 N DOVER RD 06/06/2013 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 07/05/2013 101 106 5.0000 R 1 R1 72211292 11.10 0.00 0.00 0.00 399 W RIVERSIDE DR 06/06/2013 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 07/05/2013 394 394 0.0000 R 1 R2 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 06/06/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100550209 07/05/2013 221 237 16.0000 R 2 R4 11780579 41.52 0.00 0.00 0.00 518 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 DAMON WILSON 0 5.10 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 111.60 1100560153 07/05/2013 711 714 3.0000 R 1 R2 56238798 6.66 0.00 0.00 0.00 391 RIVERSIDE DRIVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.96 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100570184 07/05/2013 936 943 7.0000 R 1 R2 44295097 15.54 0.00 0.00 0.00 514 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 2.76 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 31.84 1100580143 07/05/2013 881 885 4.0000 R 1 R8 55379006 8.88 0.00 0.00 0.00 510 N DOVER RD 06/06/2013 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 -71.77 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -45.69 1100590161 07/05/2013 546 549 3.0000 R 1 R9 58215066 6.66 0.00 0.00 0.00 383 RIVERSIDE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.96 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 23.66 1100600139 07/05/2013 276 279 3.0000 R 1 R2 55378557 6.66 0.00 0.00 0.00 506 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.96 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100610149 07/05/2013 611 614 3.0000 R 1 R2 55378948 6.66 0.00 0.00 0.00 471 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.96 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 76.51 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 100.17 1100620180 07/05/2013 591 591 0.0000 R 1 R2 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.36 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1100630113 07/05/2013 442 443 1.0000 R 1 R3 45114098 2.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.56 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100640150 07/05/2013 965 967 2.0000 R 1 R2 42409192 4.44 0.00 0.00 0.00 367 W RIVERSIDE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.76 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.84 1100650124 07/05/2013 1595 1613 18.0000 R 1 R2 34607740 48.96 0.00 0.00 0.00 466 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 5.77 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100660124 07/05/2013 868 876 8.0000 R 1 R2 55378619 17.76 0.00 0.00 0.00 462 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.96 0.00 0.00 0.00 11150 MENET RIDGE 0000000470 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 35.76 1100670128 07/05/2013 1565 1573 8.0000 R 1 R2 50807577 17.76 0.00 0.00 0.00 463 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.96 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 35.76 1100680128 07/05/2013 363 365 2.0000 R 1 R2 28842230 4.44 0.00 0.00 0.00 459 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.76 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100690115 07/05/2013 725 731 6.0000 R 1 R2 44295096 13.32 0.00 0.00 0.00 383 EVERGREEN AVE 06/06/2013 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 07/05/2013 110 115 5.0000 R 2 R2 72211299 11.10 0.00 0.00 0.00 387 EVERGREEN AVE 06/06/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100710128 07/05/2013 384 386 2.0000 R 1 R2 46905574 4.44 0.00 0.00 0.00 511 N DOVER RD 06/06/2013 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 30.90 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.14 1100720115 07/05/2013 205 205 0.0000 R 1 R2 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 06/06/2013 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 07/05/2013 482 485 3.0000 R 1 R2 58612719 6.66 0.00 0.00 0.00 519 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.96 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100730566 07/05/2013 316 318 2.0000 R 1 R2 44295033 4.44 0.00 0.00 0.00 523 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE REA 0 1.76 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 47.95 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.19 1100740119 07/05/2013 189 190 1.0000 R 1 R2 37775372 2.22 0.00 0.00 0.00 451 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.56 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100750130 07/05/2013 1699 1712 13.0000 R 1 R2 27915130 30.36 0.00 0.00 0.00 382 EVERGREEN AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 4.09 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 49.49 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100760185 07/05/2013 1531 1531 0.0000 R 2 R2 47665988 0.00 0.00 0.00 0.00 386 EVERGREEN AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.36 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 22.39 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 38.79 1100770127 07/05/2013 53 57 4.0000 R 2 R3 11780533 8.88 0.00 0.00 0.00 390 EVERGREEN AVE 06/06/2013 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 07/05/2013 992 995 3.0000 R 1 R2 47751860 6.66 0.00 0.00 0.00 527 N DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 1.96 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100780520 07/05/2013 2805 2814 9.0000 R 2 R2 47665970 19.98 0.00 0.00 0.00 391 EVERGREEN AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 3.16 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 171.41 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 209.59 1100790144 07/05/2013 785 792 7.0000 R 1 R2 27915116 15.54 0.00 0.00 0.00 394 EVERGREEN AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.76 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1100800130 07/05/2013 549 551 2.0000 R 1 R2 37775362 4.44 0.00 0.00 0.00 395 NORFOLK AVE 06/06/2013 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 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.67 1100810124 07/05/2013 605 607 2.0000 R 2 R2 31229646 4.44 0.00 0.00 0.00 391 NORFOLK AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.76 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100820141 07/05/2013 646 649 3.0000 R 1 R2 41901111 6.66 0.00 0.00 0.00 390 NORFOLK AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.96 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100830111 07/05/2013 678 686 8.0000 R 1 R2 44295041 17.76 0.00 0.00 0.00 431 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.96 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 35.76 1100840254 07/05/2013 1183 1185 2.0000 R 1 R2 40709080 4.44 0.00 0.00 0.00 383 NORFOLK AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.76 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 21.24 1100850115 07/05/2013 413 415 2.0000 R 1 R2 2305532800 4.44 0.00 0.00 0.00 435 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.76 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.02 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100860187 07/05/2013 686 686 0.0000 R 1 R2 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 06/06/2013 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 0.00 208.16 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 224.56 1100870156 07/05/2013 1178 1179 1.0000 R 1 R2 49944026 2.22 0.00 0.00 0.00 450 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 1.56 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 2.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.81 1100880136 07/05/2013 2146 2168 22.0000 R 2 R2 59782176 63.84 0.00 0.00 0.00 446 TEQUESTA DR 05/31/2013 1.07 0.00 0.00 0.00 0.00 GARY BISHOP 0 7.11 0.00 0.00 0.00 13587 71ST PLACE NORTH 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.99 1100890130 07/05/2013 795 799 4.0000 R 1 R2 28842190 8.88 0.00 0.00 0.00 442 TEQUESTA DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 2.16 0.00 0.00 0.00 442 TEQUESTA DRIVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100900119 07/05/2013 251 251 0.0000 R 2 R2 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 06/06/2013 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 -160.57 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -144.17 1100910163 07/05/2013 1422 1426 4.0000 R 1 R2 39685240 8.88 0.00 0.00 0.00 434 TEQUESTA DR 06/06/2013 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 -7.57 1100920167 07/05/2013 731 739 8.0000 R 1 R2 35446979 17.76 0.00 0.00 0.00 430 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.96 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1100930110 07/05/2013 2303 2303 0.0000 R 3 R2 58308580 0.00 0.00 0.00 0.00 SHORT STREET 06/06/2013 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 1100940127 07/05/2013 176 194 18.0000 R 1 R2 72077772 48.96 0.00 0.00 0.00 426 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 5.77 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.77 1100950124 07/05/2013 162 167 5.0000 R 1 R2 61077032 11.10 0.00 0.00 0.00 422 TEQUESTA DR 06/06/2013 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 07/05/2013 133 149 16.0000 R 1 R3 72077773 41.52 0.00 0.00 0.00 418 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 5.10 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -81.94 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -20.28 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 07/05/2013 1161 1181 20.0000 R 2 R3 69512301 56.40 0.00 0.00 0.00 414 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.44 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 77.88 1100980132 07/05/2013 957 966 9.0000 R 1 R2 59779973 19.98 0.00 0.00 0.00 410 TEQUESTA DR 06/06/2013 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 -57.21 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -19.03 1100990136 07/05/2013 1510 1523 13.0000 R 1 R2 26343981 30.36 0.00 0.00 0.00 406 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 4.09 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 49.49 1101000111 07/05/2013 547 551 4.0000 R 1 R2 34296990 8.88 0.00 0.00 0.00 404 TEQUESTA DR 06/06/2013 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 07/05/2013 865 870 5.0000 R 1 R2 41901116 11.10 0.00 0.00 0.00 400 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.36 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 30.89 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.39 1101020125 07/05/2013 119 123 4.0000 R 2 R2 72211340 8.88 0.00 0.00 0.00 396 TEQUESTA DR 06/06/2013 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 07/05/2013 1119 1138 19.0000 R 3 R2 44564080 42.18 0.00 0.00 0.00 390 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOE CHIRICO 0 7.04 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -79.64 JUPITER FL 33477 CO 10 34.88 0.00 0.00 5.53 1101040136 07/05/2013 1200 1208 8.0000 R 1 R2 0046905513 17.76 0.00 0.00 0.00 369 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.96 0.00 0.00 0.00 P.O. BOX 2529 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 35.76 1101050116 07/05/2013 470 473 3.0000 R 1 R2 31229673 6.66 0.00 0.00 0.00 367 SEABROOK RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.96 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101060123 07/05/2013 227 234 7.0000 R 1 R2 27659577 15.54 0.00 0.00 0.00 365 SEABROOK RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.76 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101070165 07/05/2013 682 686 4.0000 R 1 R2 31229677 8.88 0.00 0.00 0.00 361 SEABROOK RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.16 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 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101080207 07/05/2013 817 819 2.0000 R 1 R2 31229669 4.44 0.00 0.00 0.00 359 DOVER RD 06/06/2013 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 -23.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -2.52 1101090114 07/05/2013 712 716 4.0000 R 1 R2 41901068 8.88 0.00 0.00 0.00 357 SEABROOK RD 06/06/2013 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 07/05/2013 1241 1248 7.0000 R 1 R2 26071180 15.54 0.00 0.00 0.00 398 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 2.76 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101100279 07/05/2013 460 469 9.0000 R 1 R2 55378941 19.98 0.00 0.00 0.00 355 SEABROOK RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 3.16 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 28.48 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.66 1101110147 07/05/2013 207 208 1.0000 R 1 R2 55378565 2.22 0.00 0.00 0.00 356 CEDAR AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 EMILY HELMS 0 1.56 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101120188 07/05/2013 408 408 0.0000 R 2 R2 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 06/06/2013 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 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.95 1101130111 07/05/2013 303 305 2.0000 R 1 R2 53785630 4.44 0.00 0.00 0.00 364 CEDAR AVE 06/06/2013 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 07/05/2013 1174 1176 2.0000 R 1 R2 37809822 4.44 0.00 0.00 0.00 368 CEDAR AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.76 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 21.24 1101150122 07/05/2013 938 950 12.0000 R 1 R2 41425498 26.64 0.00 0.00 0.00 370 CEDAR AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 3.76 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 45.44 1101160139 07/05/2013 905 908 3.0000 R 1 R2 46905561 6.66 0.00 0.00 0.00 369 CEDAR AVE 06/06/2013 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 07/05/2013 444 447 3.0000 R 1 R2 26906046 6.66 0.00 0.00 0.00 367 CEDAR AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.96 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101180136 07/05/2013 397 402 5.0000 R 1 R2 27659543 11.10 0.00 0.00 0.00 363 CEDAR AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.36 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101190130 07/05/2013 497 503 6.0000 R 1 R2 33852796 13.32 0.00 0.00 0.00 359 CEDAR AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.56 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.91 1101200126 07/05/2013 374 377 3.0000 R 1 R2 55379120 6.66 0.00 0.00 0.00 402 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.96 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101210126 07/05/2013 951 959 8.0000 R 1 R3 55378981 17.76 0.00 0.00 0.00 404 DOVER CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.96 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 81.62 1101220167 07/05/2013 1544 1567 23.0000 R 2 R2 27911511 67.56 0.00 0.00 0.00 406 DOVER CIR 06/06/2013 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 07/05/2013 2396 2403 7.0000 R 1 R2 26343993 15.54 0.00 0.00 0.00 410 DOVER CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 2.76 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 33.34 1101240154 07/05/2013 314 395 81.0000 R 1 R2 46160959 417.40 0.00 0.00 0.00 414 DOVER CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 38.93 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 0.00 471.37 1101250121 07/05/2013 809 814 5.0000 R 1 R2 28342226 11.10 0.00 0.00 0.00 418 DOVER CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.36 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.78 1101260111 07/05/2013 172 172 0.0000 R 1 R2 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 06/06/2013 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 07/05/2013 40 40 0.0000 R 2 R3 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 06/06/2013 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 1101270158 07/05/2013 420 420 0.0000 R 2 R2 58608960 0.00 0.00 0.00 0.00 358 OAK AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRANDT 0 1.36 0.00 0.00 0.00 19257 RIVERSIDE DRIVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101280125 07/05/2013 463 463 0.0000 R 1 R2 47089030 0.00 0.00 0.00 0.00 362 OAK AVE 06/06/2013 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 1101290156 07/05/2013 552 555 3.0000 R 1 R2 48687247 6.66 0.00 0.00 0.00 366 OAK AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.96 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101300148 07/05/2013 554 554 0.0000 R 1 R2 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 06/06/2013 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 16.05 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.45 1101310135 07/05/2013 428 430 2.0000 R 1 R1 45502963 4.44 0.00 0.00 0.00 363 OAK AVE 06/06/2013 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 4.02 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 25.26 1101320167 07/05/2013 583 586 3.0000 R 1 R2 46905523 6.66 0.00 0.00 0.00 362 ELM AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 1.96 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 25.64 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.30 1101330133 07/05/2013 106 112 6.0000 R 2 R3 11780592 13.32 0.00 0.00 0.00 434 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 2.56 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 -4.19 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.73 1101340130 07/05/2013 82 90 8.0000 R 2 R3 11780526 17.76 0.00 0.00 0.00 438 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.96 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 35.76 1101350113 07/05/2013 711 716 5.0000 R 1 R2 28342134 11.10 0.00 0.00 0.00 366 ELM AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.36 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 28.50 1101360147 07/05/2013 518 519 1.0000 R 1 R2 38611974 2.22 0.00 0.00 0.00 367 ELM AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.56 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 18.82 1101370134 07/05/2013 641 645 4.0000 R 1 R2 55378751 8.88 0.00 0.00 0.00 363 ELM AVE 06/06/2013 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 07/05/2013 495 499 4.0000 R 1 R2 26701261 8.88 0.00 0.00 0.00 442 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.16 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101390121 07/05/2013 226 230 4.0000 R 1 R2 26071205 8.88 0.00 0.00 0.00 446 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 2.16 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 26.08 1101400124 07/05/2013 424 425 1.0000 R 1 R2 59779984 2.22 0.00 0.00 0.00 450 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.56 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -8.05 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 10.77 1101410144 07/05/2013 698 704 6.0000 R 1 R2 37609823 13.32 0.00 0.00 0.00 362 MAPLE AVE 06/06/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101420148 07/05/2013 1016 1031 15.0000 R 1 R2 46160940 37.80 0.00 0.00 0.00 366 MAPLE AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.76 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 57.60 1101430128 07/05/2013 419 421 2.0000 R 1 R2 44295088 4.44 0.00 0.00 0.00 454 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.76 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.12 1101440173 07/05/2013 1514 1522 8.0000 R 1 R3 33852816 17.76 0.00 0.00 0.00 363 MAPLE AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.96 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 35.76 1101450136 07/05/2013 332 334 2.0000 R 1 R2 55378615 4.44 0.00 0.00 0.00 459 DOVER RD 06/06/2013 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 07/05/2013 59 64 5.0000 R 2 R3 11780571 11.10 0.00 0.00 0.00 458 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.36 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.82 1101470116 07/05/2013 1069 1083 14.0000 R 1 R2 54718608 34.08 0.00 0.00 0.00 462 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 4.43 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.55 1101480140 07/05/2013 782 787 5.0000 R 1 R2 54718573 11.10 0.00 0.00 0.00 466 DOVER RD 06/06/2013 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 10.59 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 39.09 1101490227 07/05/2013 624 628 4.0000 R 1 R2 33852770 8.88 0.00 0.00 0.00 470 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 2.16 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 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500153 07/05/2013 2072 2077 5.0000 R 1 R2 36611961 11.10 0.00 0.00 0.00 474 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.36 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101510212 07/05/2013 122 122 0.0000 R 1 R2 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.36 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101520130 07/05/2013 2313 2315 2.0000 R 1 R1 38324023 4.44 0.00 0.00 0.00 367 EVERGREEN AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 1.76 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101530124 07/05/2013 479 481 2.0000 R 1 R1 52402617 4.44 0.00 0.00 0.00 485 DOVER RD 06/06/2013 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 07/05/2013 513 513 0.0000 R 1 R2 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 06/06/2013 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 07/05/2013 712 719 7.0000 R 1 R2 40154915 15.54 0.00 0.00 0.00 493 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 DON LACY 0 2.76 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 33.34 1101550237 07/05/2013 555 555 0.0000 R 1 R2 59779970 0.00 0.00 0.00 0.00 375 EVERGREEN AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 1.36 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101550340 07/05/2013 36 37 1.0000 R 2 R3 11960747 2.22 0.00 0.00 0.00 371 EVERGREEN RD 06/06/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101560138 07/05/2013 567 572 5.0000 R 1 R2 56237127 11.10 0.00 0.00 0.00 498 DOVER RD 06/06/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101570125 07/05/2013 722 727 5.0000 R 1 R2 47751896 11.10 0.00 0.00 0.00 494 DOVER RD 06/06/2013 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 27.24 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 55.74 1101580136 07/05/2013 950 951 1.0000 R 1 R2 47089047 2.22 0.00 0.00 0.00 363 W RIVERSIDE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 1.56 0.00 0.00 0.00 5787 RYAN ROAD 0000000455 0.00 0.00 0.00 115.65 MEDINA OH 44256 RE 10 13.97 0.00 0.00 134.47 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101590163 07/05/2013 654 662 8.0000 R 1 R2 36611959 17.76 0.00 0.00 0.00 490 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 2.96 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 35.76 1101600122 07/05/2013 2175 2181 6.0000 R 1 R2 46905580 13.32 0.00 0.00 0.00 359 W RIVERSIDE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.56 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 30.92 1101610132 07/05/2013 563 570 7.0000 R 1 R2 56237103 15.54 0.00 0.00 0.00 486 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.76 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 -33.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -0.62 1101620133 07/05/2013 413 416 3.0000 R 1 R2 49944081 6.66 0.00 0.00 0.00 482 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK HESS 0 1.96 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101630116 07/05/2013 20 20 0.0000 R 2 R2 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.36 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -86.68 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -70.28 1101640120 07/05/2013 851 855 4.0000 R 1 R2 37609833 8.88 0.00 0.00 0.00 360 EVERGREEN AVE 06/06/2013 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 07/05/2013 308 315 7.0000 R 1 R2 35447010 15.54 0.00 0.00 0.00 451 EVERGREEN AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.76 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101660117 07/05/2013 61 64 3.0000 R 2 R2 72211330 6.66 0.00 0.00 0.00 447 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.96 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1101660287 07/05/2013 1386 1390 4.0000 R 1 R2 44295663 8.88 0.00 0.00 0.00 443 BEACON ST 06/06/2013 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 07/05/2013 832 834 2.0000 R 3 R2 42480472 4.44 0.00 0.00 0.00 440 BEACON ST 06/06/2013 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 44.43 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 88.46 1101680128 07/05/2013 1711 1723 12.0000 R 1 R2 51670760 26.64 0.00 0.00 0.00 436 MAPLE AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.76 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 44.33 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101690159 07/05/2013 865 867 2.0000 R 1 R2 42751398 4.44 0.00 0.00 0.00 439 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.76 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101700176 07/05/2013 905 910 5.0000 R 1 R2 39501533 11.10 0.00 0.00 0.00 435 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.36 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.73 1101710111 07/05/2013 581 582 1.0000 R 1 R2 36483780 2.22 0.00 0.00 0.00 431 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.56 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101720142 07/05/2013 1085 1118 33.0000 R 1 R2 39635286 115.48 0.00 0.00 0.00 427 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 11.75 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 142.27 1101730139 07/05/2013 781 793 12.0000 R 1 R2 64284739 26.64 0.00 0.00 0.00 370 MAPLE AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.76 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -40.73 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 4.71 1101730282 07/05/2013 470 470 0.0000 R 1 R2 27659554 0.00 0.00 0.00 0.00 371 ELM AVE 06/13/2013 1.07 0.00 0.00 0.00 0.00 DEAN NUNNEVILLE 0 1.36 0.00 0.00 0.00 105 BEECHWOOD TRAIL 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101740122 07/05/2013 690 699 9.0000 R 1 R2 25989179 19.98 0.00 0.00 0.00 423 BEACON ST 06/06/2013 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 -36.44 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 1.74 1101750174 07/05/2013 1620 1639 19.0000 R 1 R2 25796369 52.68 0.00 0.00 0.00 419 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 6.10 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 131.95 1101760174 07/05/2013 1463 1470 7.0000 R 1 R2 40714343 15.54 0.00 0.00 0.00 415 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.76 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.66 1101770147 07/05/2013 1020 1031 11.0000 R 1 R2 27659545 24.42 0.00 0.00 0.00 411 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.56 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 43.02 1101780127 07/05/2013 702 708 6.0000 R 1 R2 61076996 13.32 0.00 0.00 0.00 370 ELM AVE 06/06/2013 1.07 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.56 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101790127 07/05/2013 787 799 12.0000 R 1 R2 44295099 26.64 0.00 0.00 0.00 408 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 3.76 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.13 1101800113 07/05/2013 1328 1342 14.0000 R 1 R2 44295034 34.08 0.00 0.00 0.00 407 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 4.43 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 53.55 1101810134 07/05/2013 221 221 0.0000 R 1 R2 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.36 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -87.25 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -70.85 1101820117 07/05/2013 321 324 3.0000 R 1 R2 37400280 6.66 0.00 0.00 0.00 399 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.96 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -98.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -74.87 1101830114 07/05/2013 402 402 0.0000 R 1 R2 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 06/06/2013 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 16.55 SAN DIEGO CA 92014 RE 10 13.97 0.00 0.00 32.95 1101840111 07/05/2013 84 84 0.0000 R 1 R2 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 06/06/2013 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 -51.58 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -35.18 1101850118 07/05/2013 415 418 3.0000 R 1 R2 38852794 6.66 0.00 0.00 0.00 395 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.96 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101850237 07/05/2013 1542 1564 22.0000 R 1 R2 30511357 63.84 0.00 0.00 0.00 391 BEACON ST 06/06/2013 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 -46.49 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 39.50 1101860210 07/05/2013 155 160 5.0000 R 2 R3 72211378 11.10 0.00 0.00 0.00 387 SEABROOK RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.36 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 28.50 1101870129 07/05/2013 6444 6510 66.0000 R 4 R2 0049913341 155.52 0.00 0.00 0.00 TEQUESTA DR-GSQS 06/06/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 20.39 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 0.00 246.90 1101880119 07/05/2013 1517 1517 0.0000 R 2 R4 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 06/06/2013 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 0.00 15.04 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1108886680 07/05/2013 276 284 8.0000 R 3 R3 70628670 17.76 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 06/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.84 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 58.55 1110010122 07/05/2013 386 390 4.0000 R 1 R1 66409217 8.88 0.00 0.00 0.00 364 TEQUESTA DR 06/05/2013 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 07/05/2013 195 197 2.0000 R 1 R1 66409218 4.44 0.00 0.00 0.00 360 TEQUESTA DR 06/05/2013 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 07/05/2013 177 179 2.0000 R 1 R1 66409209 4.44 0.00 0.00 0.00 356 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.76 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110040113 07/05/2013 416 422 6.0000 R 1 R1 66409214 13.32 0.00 0.00 0.00 352 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 J ERENDSON 0 2.56 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110050110 07/05/2013 172 172 0.0000 R 1 R1 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 06/05/2013 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 07/05/2013 414 417 3.0000 R 1 R1 66409211 6.66 0.00 0.00 0.00 344 VENUS AVE 06/05/2013 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 -79.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -55.40 1110070121 07/05/2013 312 312 0.0000 R 1 R1 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 06/05/2013 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 -66.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -50.48 1110080128 07/05/2013 570 573 3.0000 R 1 R2 41901156 6.66 0.00 0.00 0.00 368 VENUS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.96 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 23.66 1110090128 07/05/2013 336 338 2.0000 R 1 R2 66409227 4.44 0.00 0.00 0.00 366 VENUS AVE 06/05/2013 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 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.67 1110100124 07/05/2013 790 796 6.0000 R 1 R1 64876275 13.32 0.00 0.00 0.00 351 BEACON ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.56 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 30.92 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110110145 07/05/2013 230 234 4.0000 R 1 R1 44295054 8.88 0.00 0.00 0.00 355 BEACON ST 06/05/2013 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 1110120145 07/05/2013 763 772 9.0000 R 2 R1 66409654 19.98 0.00 0.00 0.00 359 BEACON ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.16 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 32.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.10 1110130132 07/05/2013 170 172 2.0000 R 1 R1 66409216 4.44 0.00 0.00 0.00 363 BEACON ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.76 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110140149 07/05/2013 271 274 3.0000 R 1 R1 66409616 6.66 0.00 0.00 0.00 367 BEACON ST 06/05/2013 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 07/05/2013 823 830 7.0000 R 1 R2 54237420 15.54 0.00 0.00 0.00 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.76 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 33.34 1110150225 07/05/2013 1219 1234 15.0000 R 1 R1 66409675 37.80 0.00 0.00 0.00 380 BEACON ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 4.76 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 57.60 1110150324 07/05/2013 586 590 4.0000 R 1 R1 41425469 8.88 0.00 0.00 0.00 376 BEACON ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.16 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110160130 07/05/2013 1544 1565 21.0000 R 1 R1 66409228 60.12 0.00 0.00 0.00 372 BEACON ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 6.77 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 81.93 1110170154 07/05/2013 365 369 4.0000 R 1 R1 66409238 8.88 0.00 0.00 0.00 368 BEACON ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.16 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110180130 07/05/2013 283 285 2.0000 R 1 R1 41901077 4.44 0.00 0.00 0.00 364 BEACON ST 06/05/2013 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 07/05/2013 959 966 7.0000 R 1 R1 58612707 15.54 0.00 0.00 0.00 360 BEACON ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.76 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110200217 07/05/2013 316 323 7.0000 R 1 R1 66409230 15.54 0.00 0.00 0.00 356 BEACON ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 2.76 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 33.34 1110210127 07/05/2013 353 356 3.0000 R 1 R1 66409219 6.66 0.00 0.00 0.00 352 BEACON ST 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.96 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.40 1110220124 07/05/2013 745 758 13.0000 R 1 R1 42409194 30.36 0.00 0.00 0.00 348 BEACON ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 KERRY MENZER 0 4.09 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.49 1110230121 07/05/2013 251 253 2.0000 R 1 R1 66409235 4.44 0.00 0.00 0.00 361 VENUS AVE 06/06/2013 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 07/05/2013 608 617 9.0000 R 1 R1 66409222 19.98 0.00 0.00 0.00 364 VENUS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 3.16 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110250142 07/05/2013 753 753 0.0000 R 1 R1 43035704 0.00 0.00 0.00 0.00 362 VENUS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.36 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.72 1110260146 07/05/2013 256 260 4.0000 R 1 R1 66409220 8.88 0.00 0.00 0.00 360 VENUS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 2.16 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.30 1110270146 07/05/2013 234 234 0.0000 R 1 R1 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.36 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 16.40 1110280153 07/05/2013 213 217 4.0000 R 1 R1 66409225 8.88 0.00 0.00 0.00 355 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.16 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1110290153 07/05/2013 348 351 3.0000 R 1 R1 66409234 6.66 0.00 0.00 0.00 359 CHURCH RD 06/05/2013 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 21.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 44.79 1110300177 07/05/2013 1164 1180 16.0000 R 1 R1 66409210 41.52 0.00 0.00 0.00 363 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 5.10 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 119.79 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110310157 07/05/2013 633 639 6.0000 R 1 R1 50807538 13.32 0.00 0.00 0.00 367 CHURCH RD 06/05/2013 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 1110320195 07/05/2013 782 789 7.0000 R 1 R1 66409213 15.54 0.00 0.00 0.00 371 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.76 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110330150 07/05/2013 1320 1332 12.0000 R 1 R1 66409229 26.64 0.00 0.00 0.00 375 CHURCH RD 06/05/2013 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 07/05/2013 774 780 6.0000 R 1 R1 44626292 13.32 0.00 0.00 0.00 379 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.56 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110350125 07/05/2013 190 462 272.0000 R 3 R2 45759456 603.84 0.00 0.00 0.00 IRRIG SEABROOK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.88 0.00 0.00 639.79 1110350154 07/05/2013 232 235 3.0000 R 1 R1 66409208 6.66 0.00 0.00 0.00 383 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.96 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110360121 07/05/2013 792 792 0.0000 R 1 R1 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 721.71 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 738.11 1110370128 07/05/2013 423 429 6.0000 R 1 R1 66409237 13.32 0.00 0.00 0.00 376 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.56 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.10 1110380142 07/05/2013 352 356 4.0000 R 1 R1 66409236 8.88 0.00 0.00 0.00 372 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.16 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1110390184 07/05/2013 528 534 6.0000 R 1 R1 66409223 13.32 0.00 0.00 0.00 368 CHURCH RD 06/05/2013 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 31.51 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.43 1110400128 07/05/2013 259 263 4.0000 R 1 R1 66409212 8.88 0.00 0.00 0.00 364 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.16 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 07/05/2013 570 578 8.0000 R 2 R1 66409224 17.76 0.00 0.00 0.00 360 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.96 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110420125 07/05/2013 212 212 0.0000 R 1 R1 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARY HESTER 0 1.36 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 16.40 1110430156 07/05/2013 641 650 9.0000 R 1 R1 48956744 19.98 0.00 0.00 0.00 352 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 3.16 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110440146 07/05/2013 355 359 4.0000 R 1 R2 48956759 8.88 0.00 0.00 0.00 354 VENUS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID EDER 0 2.16 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110450147 07/05/2013 454 459 5.0000 R 1 R2 44212822 11.10 0.00 0.00 0.00 352 VENUS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.36 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110460120 07/05/2013 475 479 4.0000 R 1 R1 66409221 8.88 0.00 0.00 0.00 348 CHURCH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.16 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 26.08 1110470134 07/05/2013 314 319 5.0000 R 1 R1 66409231 11.10 0.00 0.00 0.00 351 FRANKLIN RD 06/05/2013 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 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.26 1110480161 07/05/2013 313 317 4.0000 R 1 R2 58548546 8.88 0.00 0.00 0.00 355 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 2.16 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110490131 07/05/2013 180 180 0.0000 R 1 R2 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 06/05/2013 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 07/05/2013 596 603 7.0000 R 1 R2 50807557 15.54 0.00 0.00 0.00 363 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.76 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 16.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 50.26 1110510188 07/05/2013 446 453 7.0000 R 1 R2 27193551 15.54 0.00 0.00 0.00 367 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.76 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110520194 07/05/2013 679 683 4.0000 R 1 R2 59779995 8.88 0.00 0.00 0.00 371 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 2.16 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110530135 07/05/2013 571 575 4.0000 R 2 R1 66409647 8.88 0.00 0.00 0.00 375 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.16 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110540128 07/05/2013 607 615 8.0000 R 2 R2 64292845 17.76 0.00 0.00 0.00 379 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.96 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110550132 07/05/2013 180 180 0.0000 R 1 R2 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 06/05/2013 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 -0.15 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.25 1110560280 07/05/2013 32 37 5.0000 R 2 R4 74645098 11.10 0.00 0.00 0.00 380 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.36 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 28.50 1110570133 07/05/2013 819 829 10.0000 R 1 R2 48956765 22.20 0.00 0.00 0.00 376 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.36 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 90.54 1110580143 07/05/2013 555 558 3.0000 R 1 R2 48187273 6.66 0.00 0.00 0.00 372 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPERRY 0 1.96 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 23.66 1110590237 07/05/2013 385 386 1.0000 R 1 R6 37848711 2.22 0.00 0.00 0.00 368 FRANKLIN RD 06/07/2013 1.07 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.56 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 -13.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 5.30 1110600170 07/05/2013 334 338 4.0000 R 1 R2 41901096 8.88 0.00 0.00 0.00 364 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 2.16 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110610183 07/05/2013 448 452 4.0000 R 1 R2 56238789 8.88 0.00 0.00 0.00 360 FRANKLIN RD 06/05/2013 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 07/05/2013 621 621 0.0000 R 1 R2 48956727 0.00 0.00 0.00 0.00 356 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.36 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 15.53 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 07/05/2013 623 626 3.0000 R 1 R2 48187283 6.66 0.00 0.00 0.00 352 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 1.96 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110640147 07/05/2013 381 382 1.0000 R 1 R2 45789653 2.22 0.00 0.00 0.00 348 FRANKLIN RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 TY CREWS 0 1.56 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110650124 07/05/2013 416 419 3.0000 R 1 R2 45789703 6.66 0.00 0.00 0.00 350 VENUS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.96 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110660121 F 07/01/2013 288 288 0.0000 R 1 R2 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 ESTATE OF JACK NEWSOME 3 1.36 0.00 0.00 0.00 4113 MANSON AVE 0000000345 0.00 0.00 0.00 -49.74 SMYRNA GA 30082 RE 11 13.97 0.00 0.00 -33.34 1110670125 07/05/2013 333 340 7.0000 R 2 R2 66409059 15.54 0.00 0.00 0.00 350 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.76 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.22 1110680122 07/05/2013 113 114 1.0000 R 1 R3 43244471 2.22 0.00 0.00 0.00 352 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.56 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 18.82 1110690129 07/05/2013 295 298 3.0000 R 2 R2 66409662 6.66 0.00 0.00 0.00 353 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.96 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110700178 07/05/2013 341 343 2.0000 R 1 R2 41901060 4.44 0.00 0.00 0.00 355 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 PATTI TRIPP (RENTER) 0 1.76 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110710122 07/05/2013 462 466 4.0000 R 1 R2 43035765 8.88 0.00 0.00 0.00 354 MARS AVE 06/05/2013 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 -13.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 12.16 1110720152 07/05/2013 277 285 8.0000 R 1 R2 43187278 17.76 0.00 0.00 0.00 356 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.96 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 35.76 1110730139 07/05/2013 242 250 8.0000 R 1 R2 50807579 17.76 0.00 0.00 0.00 357 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.96 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 35.76 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740136 07/05/2013 468 473 5.0000 R 1 R2 45789654 11.10 0.00 0.00 0.00 359 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.36 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110750130 07/05/2013 798 812 14.0000 R 1 R2 48187282 34.08 0.00 0.00 0.00 358 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 4.43 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 41.68 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 95.23 1110760140 07/05/2013 1068 1082 14.0000 R 1 R2 42506378 34.08 0.00 0.00 0.00 360 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.43 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 99.41 1110770134 07/05/2013 383 390 7.0000 R 1 R2 44628304 15.54 0.00 0.00 0.00 361 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 GREG DORE 0 2.76 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110780114 07/05/2013 240 240 0.0000 R 2 R2 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 06/05/2013 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 07/05/2013 734 741 7.0000 R 1 R2 58215075 15.54 0.00 0.00 0.00 362 MARS AVE 06/05/2013 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 0.00 105.83 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 139.17 1110800182 F 07/15/2013 489 494 5.0000 R 1 R2 48956726 11.10 0.00 0.00 0.00 364 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 3 2.36 0.00 0.00 0.00 3410 A ROAD 0000000415 0.00 0.00 0.00 0.06 LOXAHATCHEE GROVES FL 33470 RE 11 13.97 0.00 0.00 28.56 1110810141 07/05/2013 315 317 2.0000 R 1 R2 45114101 4.44 0.00 0.00 0.00 365 MARS AVE 06/05/2013 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 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.67 1110820131 07/05/2013 100 108 8.0000 R 2 R3 11780602 17.76 0.00 0.00 0.00 367 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.96 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110830159 07/05/2013 733 740 7.0000 R 1 R2 44626335 15.54 0.00 0.00 0.00 370 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.76 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 29.71 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 63.05 1110840115 07/05/2013 337 339 2.0000 R 1 R2 63113027 4.44 0.00 0.00 0.00 332 TEQUESTA DR 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850122 07/05/2013 521 528 7.0000 R 1 R2 47751857 15.54 0.00 0.00 0.00 371 MARS AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.76 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110860119 07/05/2013 144 145 1.0000 R 1 R2 44829144 2.22 0.00 0.00 0.00 336 TEQUESTA DR 06/05/2013 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 07/05/2013 70 71 1.0000 R 1 R2 56238796 2.22 0.00 0.00 0.00 328 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.56 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110880120 07/05/2013 192 194 2.0000 R 1 R2 61077028 4.44 0.00 0.00 0.00 371 SATURN AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.76 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110890110 F 06/21/2013 608 608 0.0000 R 1 R2 48187277 0.00 0.00 0.00 0.00 367 SATURN AVE 06/14/2013 1.07 0.00 0.00 0.00 0.00 E F SANDERS 3 1.36 0.00 0.00 0.00 9 EAST RIVERSIDE DRIVE #B 0000000460 0.00 0.00 0.00 -59.42 JUPITER FL 33469 RE 11 13.97 0.00 0.00 -43.02 1110890120 F 07/15/2013 608 608 0.0000 R 1 R3 48187277 0.00 0.00 0.00 0.00 367 SATURN AVE 06/21/2013 1.07 0.00 0.00 0.00 0.00 RICK PARRETT 3 1.36 0.00 0.00 0.00 19045 TALLON WAY 0000000460 -81.23 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.97 0.00 0.00 -64.83 1110900116 07/05/2013 516 522 6.0000 R 1 R2 45114113 13.32 0.00 0.00 0.00 363 SATURN AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.56 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.43 1110910113 07/05/2013 64 67 3.0000 R 2 R3 74645085 6.66 0.00 0.00 0.00 361 SATURN AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.96 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110920110 07/05/2013 120 121 1.0000 R 1 R2 42409215 2.22 0.00 0.00 0.00 359 SATURN AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.56 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110930134 07/05/2013 596 598 2.0000 R 1 R2 56238769 4.44 0.00 0.00 0.00 357 SATURN AVE 06/05/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110940121 07/05/2013 555 556 1.0000 R 1 R2 42409208 2.22 0.00 0.00 0.00 355 SATURN AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 1.56 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 18.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 07/05/2013 207 210 3.0000 R 1 R2 48956771 6.66 0.00 0.00 0.00 353 SATURN AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.96 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110950227 07/05/2013 1520 1536 16.0000 R 2 R2 66409668 41.52 0.00 0.00 0.00 351 SATURN AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 5.10 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 61.66 1110960135 07/05/2013 321 327 6.0000 R 1 R2 45789706 13.32 0.00 0.00 0.00 331 PINEVIEW RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.56 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 30.92 1110970215 07/05/2013 332 338 6.0000 R 1 R2 66409232 13.32 0.00 0.00 0.00 332 LEIGH RD 06/05/2013 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 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.12 1110980129 07/05/2013 175 177 2.0000 R 1 R2 54718586 4.44 0.00 0.00 0.00 360 SATURN AVE 06/05/2013 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 07/05/2013 263 265 2.0000 R 1 R2 44626340 4.44 0.00 0.00 0.00 328 DALY RD 06/05/2013 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 07/05/2013 385 389 4.0000 R 1 R2 41425473 8.88 0.00 0.00 0.00 366 SATURN AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.16 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111000162 07/05/2013 755 766 11.0000 R 1 R2 45111395 24.42 0.00 0.00 0.00 324 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.56 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 40.59 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 83.61 1111010122 07/05/2013 1096 1106 10.0000 R 1 R2 59780004 22.20 0.00 0.00 0.00 320 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.36 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 113.15 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 153.75 1111020136 07/05/2013 280 281 1.0000 R 1 R2 45114065 2.22 0.00 0.00 0.00 316 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.56 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.41 1111030129 07/05/2013 207 208 1.0000 R 1 R2 58215087 2.22 0.00 0.00 0.00 369 FIESTA AVE 06/05/2013 1.07 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.56 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 18.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111040116 07/05/2013 965 980 15.0000 R 1 R2 54687573 37.80 0.00 0.00 0.00 317 DALY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.76 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 51.45 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 109.05 1111050120 07/05/2013 443 448 5.0000 R 1 R2 58215068 11.10 0.00 0.00 0.00 324 DALY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.36 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 28.50 1111060137 07/05/2013 1052 1067 15.0000 R 2 R2 66409655 37.80 0.00 0.00 0.00 320 DALY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DARIA BONARDI OWNER 0 4.76 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 57.60 1111070127 07/05/2013 679 689 10.0000 R 1 R2 54687567 22.20 0.00 0.00 0.00 316 DALY RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 3.36 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 39.78 1111080165 07/05/2013 738 749 11.0000 R 1 R2 41901092 24.42 0.00 0.00 0.00 316 LEIGH RD 06/05/2013 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 43.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 86.43 1111090169 07/05/2013 631 648 17.0000 R 1 R4 47751865 45.24 0.00 0.00 0.00 320 LEIGH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 2.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.34 1111100239 07/05/2013 444 451 7.0000 R 1 R2 61076993 15.54 0.00 0.00 0.00 319 LEIGH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.76 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 33.34 1111110154 07/05/2013 654 670 16.0000 R 1 R1 58612703 41.52 0.00 0.00 0.00 323 LEIGH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 5.10 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -6.17 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 55.49 1111110250 07/08/2013 352 355 3.0000 R 1 R1 2305530200 6.66 0.00 0.00 0.00 27 LAUREL OAKS CIR 06/06/2013 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 07/08/2013 527 533 6.0000 R 1 R2 26071186 13.32 0.00 0.00 0.00 31 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.56 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.68 1111110438 07/08/2013 224 225 1.0000 R 1 R2 40154952 2.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 06/06/2013 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 59.17 JUPITER FL 33469 RE 11 13.97 0.00 0.00 77.99 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110656 07/08/2013 124 125 1.0000 R 1 R2 40154933 2.22 0.00 0.00 0.00 40 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.56 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -36.20 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 -17.38 1111110745 07/08/2013 234 239 5.0000 R 1 R2 45114110 11.10 0.00 0.00 0.00 36 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.36 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111110854 07/08/2013 315 316 1.0000 R 1 R2 47089090 2.22 0.00 0.00 0.00 32 LAUREL OAKS CIR 06/06/2013 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 07/08/2013 243 243 0.0000 R 1 R2 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.36 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 16.40 1111111134 07/08/2013 260 263 3.0000 R 1 R2 59780007 6.66 0.00 0.00 0.00 24 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.96 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111111236 07/08/2013 162 164 2.0000 R 1 R2 61284734 4.44 0.00 0.00 0.00 20 LAUREL OAKS CIR 06/06/2013 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 -26.25 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -5.01 1111111244 07/08/2013 248 252 4.0000 R 1 R1 47751911 8.88 0.00 0.00 0.00 4 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.16 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 26.08 1111111325 07/08/2013 206 209 3.0000 R 1 R1 47751891 6.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.96 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1111111481 07/08/2013 193 194 1.0000 R 1 R3 59171365 2.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.56 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 18.82 1111111533 07/08/2013 160 169 9.0000 R 1 R2 58308189 19.98 0.00 0.00 0.00 8 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 3.16 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 38.18 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111622 07/08/2013 148 149 1.0000 R 1 R2 40712227 2.22 0.00 0.00 0.00 39 LAUREL OAKS CIR 06/06/2013 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 -218.43 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -199.61 1111120111 07/05/2013 363 368 5.0000 R 1 R2 42751433 11.10 0.00 0.00 0.00 327 LEIGH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.36 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111120257 07/08/2013 313 322 9.0000 R 1 R2 49944072 19.98 0.00 0.00 0.00 75 TALL OAKS CIR 06/10/2013 1.07 0.00 0.00 0.00 0.00 SUSAN HOMER 0 3.16 0.00 0.00 0.00 P.O. BOX 1756 0000000915 0.00 0.00 0.00 0.00 KENNEBUNKPORT MA 04046 RE 11 13.97 0.00 0.00 38.18 1111120366 07/08/2013 354 358 4.0000 R 1 R2 28842206 8.88 0.00 0.00 0.00 71 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.16 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 -76.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -50.26 1111120475 07/08/2013 214 217 3.0000 R 1 R2 28842188 6.66 0.00 0.00 0.00 67 TALL OAKS CIR 06/06/2013 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 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1111120534 07/08/2013 266 266 0.0000 R 1 R2 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 06/06/2013 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 07/08/2013 221 229 8.0000 R 1 R2 44829190 17.76 0.00 0.00 0.00 59 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.96 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111120759 07/08/2013 525 532 7.0000 R 1 R2 58215070 15.54 0.00 0.00 0.00 55 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.76 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -540.68 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -507.34 1111120911 07/08/2013 290 292 2.0000 R 1 R3 47751914 4.44 0.00 0.00 0.00 51 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.76 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111120920 07/08/2013 73 75 2.0000 R 1 R2 47751889 4.44 0.00 0.00 0.00 47 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.76 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.97 0.00 0.00 21.24 1111130155 07/05/2013 455 461 6.0000 R 1 R3 50807584 13.32 0.00 0.00 0.00 324 LEIGH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.56 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.57 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130234 07/08/2013 160 162 2.0000 R 1 R2 51522304 4.44 0.00 0.00 0.00 46 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.76 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 21.24 1111130360 07/08/2013 437 441 4.0000 R 1 R2 44044652 8.88 0.00 0.00 0.00 50 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.16 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.96 1111130439 07/08/2013 159 160 1.0000 R 1 R2 35446929 2.22 0.00 0.00 0.00 54 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.56 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -23.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -5.12 1111130538 07/08/2013 226 229 3.0000 R 1 R2 42506397 6.66 0.00 0.00 0.00 58 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.96 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 23.66 1111130647 07/08/2013 29 29 0.0000 R 1 R2 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.36 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.97 0.00 0.00 16.40 1111130736 07/08/2013 260 271 11.0000 R 1 R2 42506402 24.42 0.00 0.00 0.00 66 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 3.56 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 22.85 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 65.87 1111130858 07/08/2013 451 460 9.0000 R 1 R3 33852815 19.98 0.00 0.00 0.00 70 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 3.16 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 38.18 1111130937 07/08/2013 571 578 7.0000 R 1 R2 46160924 15.54 0.00 0.00 0.00 74 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.76 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.54 1111140172 07/05/2013 343 358 15.0000 R 1 R2 47751885 37.80 0.00 0.00 0.00 328 LEIGH RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 4.76 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.60 1111140301 07/08/2013 733 742 9.0000 R 1 R2 35446997 19.98 0.00 0.00 0.00 78 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 3.16 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111140347 07/08/2013 281 286 5.0000 R 1 R2 26071270 11.10 0.00 0.00 0.00 82 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 2.36 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 -70.05 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -41.55 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140439 07/08/2013 418 422 4.0000 R 1 R3 47089073 8.88 0.00 0.00 0.00 5 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BETH&MATTHEW KENNEDY 0 2.16 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -55.49 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -29.41 1111140552 07/08/2013 208 210 2.0000 R 1 R2 44295053 4.44 0.00 0.00 0.00 9 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.76 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111140647 07/08/2013 412 412 0.0000 R 1 R2 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.36 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -11.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 5.22 1111140726 07/08/2013 61 62 1.0000 R 1 R2 42506398 2.22 0.00 0.00 0.00 17 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.56 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140825 07/08/2013 321 324 3.0000 R 1 R2 58548548 6.66 0.00 0.00 0.00 21 TALL OAKS CIR 06/06/2013 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 -49.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -26.00 1111140931 07/08/2013 505 511 6.0000 R 1 R3 41901124 13.32 0.00 0.00 0.00 25 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.56 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111150136 07/05/2013 254 257 3.0000 R 1 R1 44626342 6.66 0.00 0.00 0.00 327 PINEVIEW RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.96 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1111150228 07/08/2013 107 108 1.0000 R 1 R2 42506399 2.22 0.00 0.00 0.00 29 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 SARAH GREER 0 1.56 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111150361 07/08/2013 341 341 0.0000 R 1 R2 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.36 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 16.40 1111150426 07/08/2013 250 253 3.0000 R 1 R2 26071252 6.66 0.00 0.00 0.00 37 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.96 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1111150615 07/08/2013 256 260 4.0000 R 1 R2 47089048 8.88 0.00 0.00 0.00 41 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 2.16 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150721 07/08/2013 374 378 4.0000 R 1 R2 59780006 8.88 0.00 0.00 0.00 42 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.16 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -18.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 8.08 1111150743 07/08/2013 437 444 7.0000 R 1 R2 33852809 15.54 0.00 0.00 0.00 38 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.76 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111150842 07/08/2013 209 212 3.0000 R 1 R2 56238780 6.66 0.00 0.00 0.00 34 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.96 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150955 07/08/2013 207 208 1.0000 R 1 R2 58548545 2.22 0.00 0.00 0.00 30 TALL OAKS CIR 06/06/2013 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 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 37.81 1111160159 07/05/2013 457 458 1.0000 R 1 R1 58612702 2.22 0.00 0.00 0.00 323 PINEVIEW RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.56 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160225 07/08/2013 166 169 3.0000 R 1 R2 42506373 6.66 0.00 0.00 0.00 26 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.96 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 23.66 1111160401 07/08/2013 137 138 1.0000 R 1 R2 61284736 2.22 0.00 0.00 0.00 22 TALL OAKS CIR 06/06/2013 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 0.00 BETHEL CT 06801 RE 11 13.97 0.00 0.00 18.82 1111160423 07/08/2013 51 52 1.0000 R 1 R2 42506400 2.22 0.00 0.00 0.00 18 TALL OAKS CIR 06/06/2013 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 07/08/2013 188 190 2.0000 R 1 R2 54718603 4.44 0.00 0.00 0.00 14 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.76 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.23 1111160641 07/08/2013 385 390 5.0000 R 1 R2 56238795 11.10 0.00 0.00 0.00 10 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.36 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111160797 07/08/2013 230 231 1.0000 R 1 R2 54237389 2.22 0.00 0.00 0.00 6 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.56 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 40.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.24 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160839 07/08/2013 21 21 0.0000 R 2 R3 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.36 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -129.47 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -113.07 1111160973 07/08/2013 61 61 0.0000 R 1 R2 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.36 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -0.62 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 15.78 1111167890 07/08/2013 11510 11580 70.0000 R 4 R5 55467003 155.40 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 06/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 20.38 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 69.92 0.00 0.00 246.77 1111170116 07/05/2013 277 277 0.0000 R 1 R1 48956725 0.00 0.00 0.00 0.00 319 PINEVIEW RD 06/05/2013 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 07/08/2013 369 372 3.0000 R 1 R2 42409213 6.66 0.00 0.00 0.00 73 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.96 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 10.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.72 1111170341 07/08/2013 298 299 1.0000 R 1 R2 44829128 2.22 0.00 0.00 0.00 69 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.56 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -101.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -82.36 1111170497 07/08/2013 218 220 2.0000 R 1 R2 41901108 4.44 0.00 0.00 0.00 65 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.76 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -58.83 1111170559 07/08/2013 449 452 3.0000 R 1 R2 48718335 6.66 0.00 0.00 0.00 61 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.96 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170658 07/08/2013 208 211 3.0000 R 1 R2 41901105 6.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 06/06/2013 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 F 07/15/2013 509 515 6.0000 R 1 R9 51522299 13.32 0.00 0.00 0.00 53 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI 3 2.56 0.00 0.00 0.00 367 SATURN AVE 0000000960 0.00 0.00 0.00 -10.98 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.94 1111170846 07/08/2013 254 256 2.0000 R 1 R2 43519651 4.44 0.00 0.00 0.00 49 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.76 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 07/08/2013 99 99 0.0000 R 1 R2 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 06/06/2013 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 0.00 MONROE TOWNSHIP NJ 08831 RE 11 13.97 0.00 0.00 16.40 1111180123 07/05/2013 339 343 4.0000 R 1 R1 48956766 8.88 0.00 0.00 0.00 315 PINEVIEW RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.16 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 26.08 1111180236 07/08/2013 281 288 7.0000 R 1 R2 48956729 15.54 0.00 0.00 0.00 44 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.76 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 33.34 1111180328 07/08/2013 816 827 11.0000 R 1 R2 54687599 24.42 0.00 0.00 0.00 48 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 3.56 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.40 1111180447 07/08/2013 64 67 3.0000 R 1 R2 44626339 6.66 0.00 0.00 0.00 52 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.96 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 23.66 1111180536 07/08/2013 554 560 6.0000 R 1 R2 61070187 13.32 0.00 0.00 0.00 56 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.56 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111180669 07/08/2013 355 361 6.0000 R 1 R2 47089077 13.32 0.00 0.00 0.00 60 LAUREL OAKS CIR 06/06/2013 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 07/08/2013 98 98 0.0000 R 1 R2 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 06/06/2013 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 0.00 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 16.40 1111180840 07/08/2013 708 714 6.0000 R 1 R2 38324028 13.32 0.00 0.00 0.00 68 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.56 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.68 1111180952 07/08/2013 52 56 4.0000 R 1 R2 41425477 8.88 0.00 0.00 0.00 72 LAUREL OAKS CIR 06/06/2013 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 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 1111190110 07/05/2013 326 329 3.0000 R 1 R1 48956757 6.66 0.00 0.00 0.00 350 N CYPRESS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.96 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 07/08/2013 48 48 0.0000 R 1 R2 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 06/06/2013 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 07/08/2013 439 441 2.0000 R 1 R2 47089066 4.44 0.00 0.00 0.00 80 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111190518 07/08/2013 282 287 5.0000 R 1 R1 66276657 11.10 0.00 0.00 0.00 3 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 2.36 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 28.50 1111190560 07/08/2013 518 524 6.0000 R 1 R2 41901113 13.32 0.00 0.00 0.00 7 LAUREL OAKS CIR 06/06/2013 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 07/08/2013 308 311 3.0000 R 1 R2 27018546 6.66 0.00 0.00 0.00 11 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.96 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.56 1111190721 07/08/2013 119 120 1.0000 R 1 R2 42751396 2.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 VAL WERNER 0 1.56 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -63.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -44.52 1111190857 07/08/2013 280 285 5.0000 R 1 R2 42409212 11.10 0.00 0.00 0.00 19 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.36 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -14.63 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 13.87 1111190949 07/08/2013 409 419 10.0000 R 1 R2 44044630 22.20 0.00 0.00 0.00 23 LAUREL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 3.36 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 99.62 1111200126 07/05/2013 2726 2726 0.0000 R 1 R9 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.36 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 16.40 1111210219 07/05/2013 151 152 1.0000 R 1 R8 58215073 2.22 0.00 0.00 0.00 351B CYPRESS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.56 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111220110 07/05/2013 1813 1840 27.0000 R 4 R1 68100282 59.94 0.00 0.00 0.00 360 FIESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.86 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 0.00 325.36 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111230117 07/05/2013 1572 1602 30.0000 R 4 R3 68100289 66.60 0.00 0.00 0.00 360 FIESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.18 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 167.64 0.00 0.00 256.49 1111240114 07/05/2013 1998 2037 39.0000 R 4 R2 68100288 86.58 0.00 0.00 0.00 360 FIESTA DR-(LAUNDRY) 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 33.04 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 0.00 400.09 1111250111 07/05/2013 1029 1053 24.0000 R 3 R2 69512346 53.28 0.00 0.00 0.00 360 FIESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.44 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 0.00 150.61 1111260118 07/05/2013 8230 8326 96.0000 R 5 R1 41808774 213.12 0.00 0.00 0.00 FIESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 325.83 1111270122 07/05/2013 456 462 6.0000 R 2 R1 66409724 13.32 0.00 0.00 0.00 308 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.56 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 30.92 1111280129 07/05/2013 150 156 6.0000 R 2 R2 11780532 13.32 0.00 0.00 0.00 371 CYPRESS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.56 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 0.00 MOUNT VERNON NY 10550 CO 11 13.97 0.00 0.00 30.92 1111290139 07/05/2013 32 32 0.0000 R 2 R8 69046101 0.00 0.00 0.00 0.00 365 CYPRESS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KOTECKI 0 1.36 0.00 0.00 0.00 2660 CYPRESS ISLAND DRIVE 0000000680 0.00 0.00 0.00 -0.17 PALM BEACH GARDENS FL 33410 CO 11 13.97 0.00 0.00 16.23 1111300115 07/05/2013 2003 2025 22.0000 R 3 R1 67869709 48.84 0.00 0.00 0.00 357 CYPRESS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.64 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 92.43 1111310112 07/05/2013 585 590 5.0000 R 3 R2 40476652 11.10 0.00 0.00 0.00 354 CYPRESS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 4.24 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 51.29 1111320129 07/05/2013 436 439 3.0000 R 1 R1 46683899 6.66 0.00 0.00 0.00 358 CYPRESS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.96 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111330123 07/05/2013 553 567 14.0000 R 1 R1 41901125 34.08 0.00 0.00 0.00 360 CYPRESS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 4.43 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -53.49 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 0.06 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 07/05/2013 710 742 32.0000 R 2 R1 48718466 110.42 0.00 0.00 0.00 364 CYPRESS DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 11.30 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 155.75 1111350185 07/05/2013 7509 7511 2.0000 R 5 R1 31507252 4.44 0.00 0.00 0.00 304 TEQUESTA DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.55 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 131.32 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 259.02 1111355555 07/05/2013 2056 2057 1.0000 R 2 R7 66409603 2.22 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.56 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 18.82 1111360361 07/05/2013 2408 2442 34.0000 R 2 R6 66409600 75.48 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE06/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.15 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 98.67 1111380111 07/05/2013 0 0 0.0000 R 1 R9 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 06/05/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.97 0.00 0.00 15.04 1111390224 07/08/2013 4188 4193 5.0000 R 4 R1 43361318 11.10 0.00 0.00 0.00 250 TEQUESTA DR 06/06/2013 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 07/08/2013 3256 3280 24.0000 R 3 R2 41172637 53.28 0.00 0.00 0.00 250 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.04 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 97.27 1111420173 07/05/2013 7539 7539 0.0000 R 4 R1 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.39 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 69.92 0.00 0.00 77.38 1111430026 07/05/2013 877 877 0.0000 R 3 R2 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.24 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 3,532.73 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,571.92 1111440112 07/05/2013 215 217 2.0000 R 1 R1 42506376 4.44 0.00 0.00 0.00 171 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PNC BANK 0 1.76 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 -37.98 COLUMBUS OH 43218 CO 11 13.97 0.00 0.00 -16.74 1111450119 07/05/2013 2839 3119 280.0000 R 5 R1 43806159 621.60 0.00 0.00 0.00 CENTER ISLAND 06/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 734.31 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 07/05/2013 2257 2276 19.0000 R 1 R1 67673552 52.68 0.00 0.00 0.00 175C TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 6.10 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 73.82 1111470120 07/05/2013 425 427 2.0000 R 1 R1 61076999 4.44 0.00 0.00 0.00 175 TEQUESTA DR #3F 06/06/2013 1.07 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.76 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.07 1111480130 07/05/2013 839 843 4.0000 R 1 R1 48187274 8.88 0.00 0.00 0.00 175 TEQUESTA DR #3H 06/06/2013 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 2.16 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 26.08 1111490147 07/05/2013 135 135 0.0000 R 1 R1 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.36 0.00 0.00 0.00 449 N SEA ROAD 0000001010 0.00 0.00 0.00 0.00 S. HAMPTON NY 11968 CO 11 13.97 0.00 0.00 16.40 1111500123 07/05/2013 1522 1539 17.0000 R 2 R1 66409670 45.24 0.00 0.00 0.00 169 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.43 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 65.71 1111510187 07/05/2013 2095 2099 4.0000 R 2 R2 66905062 8.88 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 2.16 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 42.71 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 68.79 1111520117 07/05/2013 57 57 0.0000 R 1 R3 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 06/06/2013 1.07 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.36 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 18.14 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 34.54 1111530145 07/05/2013 265 266 1.0000 R 2 R3 70628655 2.22 0.00 0.00 0.00 112 N US HIGHWAY #1 06/06/2013 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.56 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 18.82 1111610136 07/08/2013 394 397 3.0000 R 1 R2 58308188 6.66 0.00 0.00 0.00 6 OAKLEAF CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS LAESSIG OWNER 0 1.96 0.00 0.00 0.00 711 COMMERCE WAY #6 0000000832 0.00 0.00 0.00 23.88 JUPITER FL 33458 CO 11 13.97 0.00 0.00 47.54 1111610255 07/08/2013 140 141 1.0000 R 1 R2 58612704 2.22 0.00 0.00 0.00 10 OAKLEAF CT 06/06/2013 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 -67.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -48.40 1111610324 07/08/2013 393 398 5.0000 R 1 R2 42506401 11.10 0.00 0.00 0.00 14 OAKLEAF CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.36 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -61.58 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -33.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610433 07/08/2013 227 229 2.0000 R 1 R2 48956745 4.44 0.00 0.00 0.00 18 OAKLEAF CT 06/06/2013 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 07/08/2013 82 82 0.0000 R 1 R2 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.36 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 16.40 1111610658 07/08/2013 266 268 2.0000 R 1 R2 54718577 4.44 0.00 0.00 0.00 26 OAKLEAF CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.76 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -25.32 1111610757 07/08/2013 385 388 3.0000 R 1 R2 56238759 6.66 0.00 0.00 0.00 25 OAKLEAF CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.96 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111610866 07/08/2013 314 316 2.0000 R 1 R2 54687583 4.44 0.00 0.00 0.00 21 OAKLEAF CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.76 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -44.29 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -23.05 1111610958 07/08/2013 658 664 6.0000 R 1 R7 48718332 13.32 0.00 0.00 0.00 17 OAKLEAF CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.56 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111620207 07/08/2013 213 215 2.0000 R 2 R3 66409672 4.44 0.00 0.00 0.00 13 OAKLEAF CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.76 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111620234 07/08/2013 251 259 8.0000 R 1 R2 42409207 17.76 0.00 0.00 0.00 9 OAKLEAF CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.96 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -39.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -3.30 1111620368 07/08/2013 570 574 4.0000 R 1 R2 48735354 8.88 0.00 0.00 0.00 5 OAKLEAF CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 2.16 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 26.08 1111620420 07/08/2013 320 323 3.0000 R 1 R2 48956751 6.66 0.00 0.00 0.00 4 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.96 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620597 07/08/2013 326 328 2.0000 R 1 R2 42751385 4.44 0.00 0.00 0.00 8 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.76 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 -80.07 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 13.97 0.00 0.00 -58.83 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 07/08/2013 356 360 4.0000 R 1 R2 41425523 8.88 0.00 0.00 0.00 12 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.16 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111620767 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 1111620777 F 07/03/2013 317 317 0.0000 R 1 R2 42409211 0.00 0.00 0.00 0.00 16 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID MONSOUR 3 1.36 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 16.40 1111620830 07/08/2013 742 747 5.0000 R 1 R2 43035761 11.10 0.00 0.00 0.00 20 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.36 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 28.50 1111620976 07/08/2013 283 286 3.0000 R 1 R2 54718594 6.66 0.00 0.00 0.00 24 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.96 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -5.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.60 1111630150 07/08/2013 490 494 4.0000 R 1 R2 44044642 8.88 0.00 0.00 0.00 3 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 2.16 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111630236 07/08/2013 185 188 3.0000 R 1 R2 43502922 6.66 0.00 0.00 0.00 7 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.96 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630328 07/08/2013 314 319 5.0000 R 1 R2 54718596 11.10 0.00 0.00 0.00 11 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.36 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 28.50 1111630451 07/08/2013 313 318 5.0000 R 1 R2 42506405 11.10 0.00 0.00 0.00 15 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.36 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111630597 07/08/2013 318 321 3.0000 R 1 R2 48956736 6.66 0.00 0.00 0.00 19 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 LAUREN O'REILLY 0 1.96 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 -6.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 17.44 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630692 07/08/2013 339 343 4.0000 R 1 R2 42506417 8.88 0.00 0.00 0.00 23 OAKLAND CT 06/06/2013 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 52.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 78.48 1111630764 07/08/2013 475 482 7.0000 R 1 R2 56238799 15.54 0.00 0.00 0.00 27 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.76 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 33.34 1111630823 07/08/2013 183 183 0.0000 R 1 R2 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 06/06/2013 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 -90.35 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 -73.95 1111630959 07/08/2013 303 304 1.0000 R 1 R2 48956738 2.22 0.00 0.00 0.00 35 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.56 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -79.26 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 -60.44 1111640127 07/08/2013 561 570 9.0000 R 1 R2 41901120 19.98 0.00 0.00 0.00 39 OAKLAND CT 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.16 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -50.47 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -12.29 1111640273 07/08/2013 107 107 0.0000 R 1 R2 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 06/06/2013 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 -0.15 SEBAGO ME 04029 RE 11 13.97 0.00 0.00 16.25 1111640345 07/08/2013 132 132 0.0000 R 1 R2 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 06/06/2013 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 07/08/2013 227 232 5.0000 R 1 R2 41425491 11.10 0.00 0.00 0.00 32 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.36 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 28.50 1111640563 07/08/2013 207 209 2.0000 R 1 R1 41425508 4.44 0.00 0.00 0.00 28 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 1.76 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 21.24 1111640632 07/08/2013 196 196 0.0000 R 1 R2 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 06/06/2013 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 07/08/2013 399 411 12.0000 R 1 R2 41901099 26.64 0.00 0.00 0.00 20 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.76 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640840 07/08/2013 418 421 3.0000 R 1 R2 45114091 6.66 0.00 0.00 0.00 16 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 1.96 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111640939 07/08/2013 510 514 4.0000 R 1 R2 47751886 8.88 0.00 0.00 0.00 12 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.16 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -84.98 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -58.90 1111650124 07/08/2013 246 249 3.0000 R 1 R2 45114949 6.66 0.00 0.00 0.00 8 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.96 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111650250 07/08/2013 255 259 4.0000 R 1 R2 44829137 8.88 0.00 0.00 0.00 4 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.16 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111650322 07/08/2013 514 521 7.0000 R 1 R2 47751907 15.54 0.00 0.00 0.00 3 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ED SABO 0 2.76 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111650431 07/08/2013 85 85 0.0000 R 1 R2 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 06/06/2013 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 16.55 SEA GIRT NJ 08750 RE 11 13.97 0.00 0.00 32.95 1111650614 07/08/2013 395 403 8.0000 R 1 R2 54718588 17.76 0.00 0.00 0.00 11 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.96 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.08 1111650656 07/08/2013 83 83 0.0000 R 1 R2 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 06/06/2013 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 07/08/2013 240 242 2.0000 R 1 R2 58308169 4.44 0.00 0.00 0.00 19 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.76 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -24.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -2.94 1111650887 07/08/2013 331 333 2.0000 R 1 R2 42409204 4.44 0.00 0.00 0.00 23 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.76 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 21.24 1111650926 07/08/2013 137 137 0.0000 R 1 R2 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.36 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -85.78 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -69.38 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660151 07/08/2013 596 600 4.0000 R 1 R1 59779994 8.88 0.00 0.00 0.00 31 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.16 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.28 1111660257 07/08/2013 13 13 0.0000 R 1 R3 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.36 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111660376 07/08/2013 272 275 3.0000 R 2 R3 67406589 6.66 0.00 0.00 0.00 39 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.70 1111660445 07/08/2013 114 118 4.0000 R 2 R1 67406587 8.88 0.00 0.00 0.00 41 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 2.16 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -35.17 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -9.09 1111660537 07/08/2013 116 119 3.0000 R 1 R2 48926728 6.66 0.00 0.00 0.00 43 LIVE OAK CIR 06/06/2013 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 07/08/2013 227 229 2.0000 R 1 R2 26071224 4.44 0.00 0.00 0.00 44 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.76 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.67 1111660745 07/08/2013 281 283 2.0000 R 1 R2 40709090 4.44 0.00 0.00 0.00 48 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.76 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 -56.36 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -35.12 1111660864 07/08/2013 194 197 3.0000 R 1 R2 49944071 6.66 0.00 0.00 0.00 52 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.96 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 23.66 1111660974 07/08/2013 123 124 1.0000 R 1 R2 44626311 2.22 0.00 0.00 0.00 56 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.56 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111670179 07/08/2013 192 197 5.0000 R 1 R2 42751413 11.10 0.00 0.00 0.00 60 LIVE OAK CIR 06/06/2013 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 07/08/2013 36 36 0.0000 R 1 R2 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DIANE RICH 0 1.36 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 -18.82 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 -2.42 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670353 07/08/2013 201 206 5.0000 R 1 R2 48956746 11.10 0.00 0.00 0.00 68 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.36 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111670425 07/08/2013 90 92 2.0000 R 1 R2 43035755 4.44 0.00 0.00 0.00 72 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.76 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.97 0.00 0.00 21.24 1111670544 07/08/2013 248 251 3.0000 R 1 R2 47751861 6.66 0.00 0.00 0.00 76 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.96 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 9.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.58 1111670640 07/08/2013 273 274 1.0000 R 1 R2 27659551 2.22 0.00 0.00 0.00 80 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.56 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111670722 07/08/2013 68 68 0.0000 R 1 R2 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.36 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111670851 07/08/2013 363 369 6.0000 R 1 R2 36319266 13.32 0.00 0.00 0.00 88 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.56 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111670930 07/08/2013 266 269 3.0000 R 1 R1 44606303 6.66 0.00 0.00 0.00 45 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 1.96 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.65 1111680165 07/08/2013 144 145 1.0000 R 1 R2 35446937 2.22 0.00 0.00 0.00 47 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.56 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680251 07/08/2013 108 109 1.0000 R 1 R2 36482785 2.22 0.00 0.00 0.00 49 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.56 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680333 07/08/2013 548 559 11.0000 R 1 R2 35446967 24.42 0.00 0.00 0.00 51 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 3.56 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.67 1111680469 07/08/2013 170 173 3.0000 R 1 R2 48956699 6.66 0.00 0.00 0.00 53 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.96 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680578 07/08/2013 708 723 15.0000 R 1 R6 41901107 37.80 0.00 0.00 0.00 55 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 4.76 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 57.60 1111680657 07/08/2013 264 265 1.0000 R 1 R2 41901122 2.22 0.00 0.00 0.00 57 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.56 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -16.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 2.30 1111680766 07/08/2013 166 168 2.0000 R 1 R2 44295055 4.44 0.00 0.00 0.00 59 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.76 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -18.77 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 2.47 1111680872 07/08/2013 265 273 8.0000 R 1 R2 45789714 17.76 0.00 0.00 0.00 61 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.96 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000904 0.00 0.00 0.00 -33.33 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 2.43 1111680947 07/08/2013 300 303 3.0000 R 1 R2 48956734 6.66 0.00 0.00 0.00 63 LIVE OAK CIR 06/06/2013 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 47.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.42 1111690169 07/08/2013 300 305 5.0000 R 2 R1 66409574 11.10 0.00 0.00 0.00 67 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.36 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.97 0.00 0.00 28.50 1111690260 07/08/2013 508 516 8.0000 R 1 R2 41901114 17.76 0.00 0.00 0.00 71 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.96 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -1.34 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 34.42 1111690380 07/08/2013 186 188 2.0000 R 1 R2 45630567 4.44 0.00 0.00 0.00 75 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.76 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111690486 07/08/2013 240 243 3.0000 R 1 R2 48956688 6.66 0.00 0.00 0.00 79 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.96 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1111690538 07/08/2013 170 174 4.0000 R 1 R2 38324013 8.88 0.00 0.00 0.00 83 LIVE OAK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.16 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111690657 07/08/2013 381 386 5.0000 R 1 R2 46160923 11.10 0.00 0.00 0.00 87 LIVE OAK CIR 06/07/2013 1.07 0.00 0.00 0.00 0.00 STUART GORDON 0 2.36 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 07/08/2013 733 743 10.0000 R 1 R1 51670759 22.20 0.00 0.00 0.00 60 TEQUESTA OAKS DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.36 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 40.60 1111690926 07/08/2013 449 455 6.0000 R 1 R2 35446963 13.32 0.00 0.00 0.00 83 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.56 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -217.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -186.48 1111690954 07/08/2013 188 188 0.0000 R 1 R2 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.36 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 16.40 1111730159 07/08/2013 5828 5939 111.0000 R 4 R1 43651063 322.92 0.00 0.00 0.00 260 S. US HWY # 1 06/06/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.45 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 0.00 429.36 1111740119 07/08/2013 385 387 2.0000 R 2 R1 66409669 4.44 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.76 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111750130 07/08/2013 4600 4667 67.0000 R 1 R2 61284735 326.40 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 30.74 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 0.00 372.18 1111760113 07/08/2013 342 358 16.0000 R 4 R1 72209846 35.52 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2206/06/2013 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.59 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 0.00 116.10 1111760239 07/08/2013 9230 9310 80.0000 R 5 R1 15937150 177.60 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 06/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.13 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 0.00 316.44 1111760311 07/08/2013 0 0 0.0000 R 1 R1 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 06/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.93 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 39.68 59.65 1111790114 07/08/2013 813 819 6.0000 R 3 R1 67869715 13.32 0.00 0.00 0.00 341 OLD DIXIE HWY 06/06/2013 1.07 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.44 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 34.88 0.00 0.00 53.71 1111790213 07/08/2013 361 369 8.0000 R 3 R1 67869710 17.76 0.00 0.00 0.00 100 OLD DIXIE HWY 06/06/2013 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.84 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 58.55 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 07/08/2013 1162 1180 18.0000 R 1 R2 58215085 48.96 0.00 0.00 0.00 221 OLD DIXIE HWY 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 5.77 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 69.77 1111810124 07/08/2013 683 693 10.0000 R 3 R1 67869716 22.20 0.00 0.00 0.00 120 BRDIGE RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.24 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 63.39 1111820148 07/08/2013 73 73 0.0000 R 2 R9 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 1.36 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 16.40 1111830111 07/08/2013 72 81 9.0000 R 2 R2 74645105 19.98 0.00 0.00 0.00 142 BRDIGE RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.16 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 38.18 1111840145 07/08/2013 635 636 1.0000 R 1 R1 41425470 2.22 0.00 0.00 0.00 150 BRDIGE RD 06/06/2013 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 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111850149 07/08/2013 18 20 2.0000 R 2 R3 74645104 4.44 0.00 0.00 0.00 160 BRDIGE RD 06/06/2013 1.07 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.76 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111850211 07/08/2013 2513 2551 38.0000 R 5 R1 16339770 84.36 0.00 0.00 0.00 1 MAIN ST 06/06/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 17.74 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 214.81 1111850617 07/08/2013 1 1 0.0000 R 1 R1 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 06/06/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.98 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 95.78 120.80 1111851135 07/08/2013 7100 7171 71.0000 R 3 R2 45684779 231.18 0.00 0.00 0.00 150 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 24.05 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 0.00 291.18 1111851212 07/08/2013 193 196 3.0000 R 3 R9 47911119 6.66 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 06/06/2013 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 07/08/2013 274 279 5.0000 R 2 R1 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/06/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111888811 07/08/2013 14271 14661 390.0000 R 5 R1 66928226 865.80 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 06/06/2013 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 0.00 978.51 1112000128 07/08/2013 4076 4127 51.0000 R 3 R2 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/06/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1115555500 C 07/08/2013 4145 4145 0.0000 R 5 R3 1463195 0.00 0.00 0.00 0.00 3 LAUREL OAKS CIR TEMP-METER 07/02/2013 1.07 0.00 0.00 0.00 0.00 RBK DIVERSIFIED SERVICE INC. 0 10.15 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000993 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 111.64 0.00 0.00 122.86 1120800122 07/03/2013 4671 4677 6.0000 R 2 R7 64292848 13.32 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 7.09 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 35.45 1120800537 07/03/2013 1761 1775 14.0000 R 1 R9 61076995 34.08 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 12.28 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.40 1120810161 07/03/2013 498 506 8.0000 R 1 R4 66409336 17.76 0.00 0.00 0.00 9595 SE POINT TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE RENTER 0 8.20 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 41.00 1120820158 07/03/2013 430 430 0.0000 R 1 R2 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 06/06/2013 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 0.00 490.44 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 509.24 1120830160 07/03/2013 791 799 8.0000 R 1 R9 66409482 17.76 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.20 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 41.00 1120840143 07/03/2013 723 727 4.0000 R 1 R1 66409270 8.88 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.98 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 93.68 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 123.58 1120850140 07/03/2013 1683 1691 8.0000 R 1 R9 66409497 17.76 0.00 0.00 0.00 9506 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 8.20 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 85.13 1120860123 07/03/2013 1289 1289 0.0000 R 1 R9 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 06/06/2013 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 -15.81 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 2.99 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870212 07/03/2013 746 747 1.0000 R 2 R9 54718578 2.22 0.00 0.00 0.00 9466 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.32 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1120870256 07/03/2013 237 257 20.0000 R 1 R9 66409370 56.40 0.00 0.00 0.00 9436 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 17.86 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 89.30 1120870342 07/03/2013 1005 1054 49.0000 R 1 R9 66409325 209.40 0.00 0.00 0.00 9396 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 56.11 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 0.00 280.55 1120880127 07/03/2013 721 726 5.0000 R 1 R9 66409335 11.10 0.00 0.00 0.00 9366 SE RIVER TER 06/06/2013 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 07/03/2013 726 729 3.0000 R 1 R9 66409273 6.66 0.00 0.00 0.00 9336 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.43 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 26.85 1120890117 07/03/2013 669 672 3.0000 R 1 R9 66409358 6.66 0.00 0.00 0.00 9316 SE RIVER TER 06/06/2013 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 07/03/2013 949 968 19.0000 R 1 R9 66409361 52.68 0.00 0.00 0.00 9296 SE RIVER TER 06/06/2013 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 07/03/2013 493 499 6.0000 R 1 R9 66409396 13.32 0.00 0.00 0.00 9276 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.09 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1120920117 07/03/2013 698 702 4.0000 R 2 R9 66409702 8.88 0.00 0.00 0.00 9256 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 5.98 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 29.90 1120930131 07/03/2013 1345 1349 4.0000 R 2 R9 66409776 8.88 0.00 0.00 0.00 9236 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 5.98 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 29.90 1120940131 07/03/2013 1036 1038 2.0000 R 1 R9 66409398 4.44 0.00 0.00 0.00 9216 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 4.87 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950142 07/03/2013 495 526 31.0000 R 2 R3 11780596 105.36 0.00 0.00 0.00 9196 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 30.10 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 0.00 150.50 1120950217 07/03/2013 886 895 9.0000 R 2 R7 68727504 19.98 0.00 0.00 0.00 9176 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 8.76 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 43.78 1120950421 07/03/2013 1818 1837 19.0000 R 2 R7 68727513 52.68 0.00 0.00 0.00 9186 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 16.93 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 84.65 1120951627 07/03/2013 1250 1256 6.0000 R 2 R9 68727505 13.32 0.00 0.00 0.00 9177 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 7.09 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 34.66 1120960214 07/03/2013 836 837 1.0000 R 1 R9 66409397 2.22 0.00 0.00 0.00 9197 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.32 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1120970198 07/03/2013 829 833 4.0000 R 1 R9 66409322 8.88 0.00 0.00 0.00 9217 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 5.98 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -67.32 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -37.42 1120980126 07/03/2013 664 669 5.0000 R 2 R9 66409736 11.10 0.00 0.00 0.00 9237 SE RIVER TER 06/06/2013 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 1120980238 07/03/2013 663 688 25.0000 R 1 R9 66409339 75.00 0.00 0.00 0.00 9257 SE RIVER TER 05/30/2013 1.07 0.00 0.00 0.00 0.00 TODD ATWOOD 0 22.51 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 112.55 1120980334 07/03/2013 474 478 4.0000 R 1 R9 64876316 8.88 0.00 0.00 0.00 9277 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 VICKIE BILLY 0 5.98 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 29.90 1120990126 07/03/2013 602 606 4.0000 R 1 R9 66409327 8.88 0.00 0.00 0.00 9297 SE RIVER TER 06/06/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121000156 07/03/2013 812 826 14.0000 R 1 R9 66409488 34.08 0.00 0.00 0.00 9317 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 12.28 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 -52.10 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 9.30 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121010112 07/03/2013 493 496 3.0000 R 2 R9 66409731 6.66 0.00 0.00 0.00 9337 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.43 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.67 1121020136 07/03/2013 377 380 3.0000 R 1 R9 39685238 6.66 0.00 0.00 0.00 9367 SE RIVER TER 06/06/2013 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 07/03/2013 1425 1442 17.0000 R 2 R9 66409696 45.24 0.00 0.00 0.00 9397 SE RIVER TER 06/06/2013 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 -0.60 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 74.75 1121030143 07/03/2013 723 725 2.0000 R 1 R9 47089086 4.44 0.00 0.00 0.00 9437 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 RAY SIZENSKY (RENTER) 0 4.87 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 24.35 1121031333 07/05/2013 262 268 6.0000 R 2 R3 66409620 13.32 0.00 0.00 0.00 10313 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.09 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 35.45 1121040123 07/03/2013 317 324 7.0000 R 2 R9 66409711 15.54 0.00 0.00 0.00 9469 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.65 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 37.41 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 75.64 1121040392 F 06/25/2013 191 194 3.0000 R 1 R9 66409337 6.66 0.00 0.00 0.00 9497 SE RIVER TER 06/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY DIETRICK 3 5.43 0.00 0.00 0.00 18998 LOXAHACHEE RIVER ROAD 0000000220 0.00 0.00 0.00 65.87 JUPITER FL 33458 RE 12 13.97 0.00 0.00 93.00 1121042225 07/05/2013 192 193 1.0000 R 1 R9 48718318 2.22 0.00 0.00 0.00 18200 SE CASSIA LN 06/07/2013 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 07/05/2013 1574 1584 10.0000 R 2 R9 66409705 22.20 0.00 0.00 0.00 18224 SE CASSIA LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 9.31 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 46.55 1121042433 07/05/2013 318 321 3.0000 R 1 R9 45114112 6.66 0.00 0.00 0.00 18248 SE CASSIA LN 06/07/2013 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 07/05/2013 689 693 4.0000 R 1 R9 66409450 8.88 0.00 0.00 0.00 18272 SE CASSIA LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 5.98 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 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042621 07/05/2013 396 399 3.0000 R 1 R9 66409451 6.66 0.00 0.00 0.00 18296 SE CASSIA LN 06/07/2013 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 07/05/2013 411 413 2.0000 R 1 R9 45114058 4.44 0.00 0.00 0.00 18320 SE CASSIA LN 06/07/2013 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 48.98 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 73.33 1121050240 07/05/2013 363 365 2.0000 R 3 R9 43041907 4.44 0.00 0.00 0.00 18344 SE CASSIA LN 06/07/2013 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 -50.51 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 -0.02 1121050325 07/05/2013 905 910 5.0000 R 1 R9 43502919 11.10 0.00 0.00 0.00 18368 SE CASSIA LN 06/07/2013 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 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.62 1121060134 07/05/2013 801 815 14.0000 R 1 R9 41901118 34.08 0.00 0.00 0.00 18345 SE CASSIA LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 12.28 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121060240 07/05/2013 858 861 3.0000 R 3 R9 59782458 6.66 0.00 0.00 0.00 18321 SE CASSIA LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 10.66 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 51.85 1121060359 07/05/2013 425 430 5.0000 R 1 R9 48956687 11.10 0.00 0.00 0.00 18297 SE CASSIA LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.54 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 32.68 1121060431 07/05/2013 540 545 5.0000 R 1 R1 66409345 11.10 0.00 0.00 0.00 18249 SE CASSIA LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 6.54 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 32.68 1121070121 07/05/2013 518 522 4.0000 R 1 R1 66409455 8.88 0.00 0.00 0.00 18201 SE CASSIA LN 06/07/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121080135 07/05/2013 270 271 1.0000 R 1 R9 66409287 2.22 0.00 0.00 0.00 18072 SE HERITAGE DR 06/07/2013 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 07/05/2013 611 611 0.0000 R 1 R9 66409281 0.00 0.00 0.00 0.00 18084 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 3.76 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 18.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080343 07/05/2013 1578 1606 28.0000 R 2 R9 66409676 90.18 0.00 0.00 0.00 18096 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 26.31 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 0.00 131.53 1121080428 07/05/2013 513 518 5.0000 R 1 R9 66409328 11.10 0.00 0.00 0.00 18108 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.54 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 32.68 1121080517 07/05/2013 494 498 4.0000 R 1 R9 66409688 8.88 0.00 0.00 0.00 18120 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.98 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121080633 07/05/2013 504 507 3.0000 R 1 R9 66409747 6.66 0.00 0.00 0.00 10001 SE MAHOGANY WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.43 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121080722 07/05/2013 166 193 27.0000 R 1 R9 66409423 85.12 0.00 0.00 0.00 9977 SE MAHOGANY WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 25.04 0.00 0.00 0.00 1100 N. LAKESHORE DR. #13-C 0000000610 0.00 0.00 0.00 0.00 CHICAGO IL 60611 RE 12 13.97 0.00 0.00 125.20 1121080821 07/05/2013 331 334 3.0000 R 1 R9 66409447 6.66 0.00 0.00 0.00 9953 SE MAHOGANY WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.43 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 27.13 1121080930 07/05/2013 219 226 7.0000 R 2 R9 66409673 15.54 0.00 0.00 0.00 9929 SE MAHOGANY WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.65 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121081025 07/05/2013 733 740 7.0000 R 1 R9 66409333 15.54 0.00 0.00 0.00 9905 SE MAHOGANY WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 7.65 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 79.56 1121090159 07/05/2013 231 231 0.0000 R 1 R9 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 3.76 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 18.80 1121090278 07/05/2013 1765 1772 7.0000 R 1 R9 66409235 15.54 0.00 0.00 0.00 9930 SE MAHOGANY WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 7.65 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121090347 07/05/2013 681 685 4.0000 R 1 R9 66409425 8.88 0.00 0.00 0.00 9954 SE MAHOGANY WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 5.98 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090439 07/05/2013 320 322 2.0000 R 2 R9 66409671 4.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 4.87 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121100121 07/05/2013 924 938 14.0000 R 1 R9 66409419 34.08 0.00 0.00 0.00 18156 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 12.28 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.37 1121100237 07/05/2013 551 554 3.0000 R 1 R9 66409300 6.66 0.00 0.00 0.00 18168 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.43 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.27 1121100356 07/05/2013 872 882 10.0000 R 1 R9 66409330 22.20 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 06/07/2013 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 07/05/2013 979 988 9.0000 R 1 R9 64876319 19.98 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.76 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121110291 07/05/2013 836 849 13.0000 R 1 R9 64876317 30.36 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 MARK RENZ 0 11.35 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.75 1121120142 07/05/2013 422 430 8.0000 R 1 R9 66409283 17.76 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 8.20 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121120231 07/05/2013 616 622 6.0000 R 2 R1 66409651 13.32 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.09 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121120343 07/05/2013 767 770 3.0000 R 3 R9 67673550 6.66 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.66 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -2.96 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 50.31 1121123652 07/05/2013 1989 2010 21.0000 R 1 R9 66409657 60.12 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 18.79 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 93.95 1121130139 07/05/2013 381 385 4.0000 R 1 R9 66409418 8.88 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 06/07/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130248 07/05/2013 356 359 3.0000 R 1 R9 66409463 6.66 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.43 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121130354 07/05/2013 1075 1085 10.0000 R 1 R9 64876313 22.20 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 9.31 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 46.55 1121130412 07/05/2013 793 801 8.0000 R 1 R9 66409439 17.76 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.20 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 87.92 1121130538 07/05/2013 509 513 4.0000 R 1 R9 66409429 8.88 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.98 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -32.68 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -2.78 1121130627 07/05/2013 422 425 3.0000 R 1 R9 66409462 6.66 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 5.43 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -7.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 19.18 1121130743 07/05/2013 590 597 7.0000 R 1 R9 66409428 15.54 0.00 0.00 0.00 18204 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 7.65 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 38.23 1121130825 07/05/2013 487 498 11.0000 R 1 R9 66409442 24.42 0.00 0.00 0.00 18216 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 RICK MILLER 0 9.87 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 49.33 1121130934 07/05/2013 804 807 3.0000 R 1 R9 66409443 6.66 0.00 0.00 0.00 18240 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.43 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.24 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 26.89 1121131026 07/05/2013 192 193 1.0000 R 1 R9 66409288 2.22 0.00 0.00 0.00 18228 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.32 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121137053 07/05/2013 3157 3183 26.0000 R 2 R9 66409660 80.06 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 23.78 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.79 1121140129 07/05/2013 264 265 1.0000 R 1 R9 66409433 2.22 0.00 0.00 0.00 18252 SE HERITAGE DR 06/07/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 07/05/2013 431 434 3.0000 R 1 R9 66409430 6.66 0.00 0.00 0.00 18264 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.43 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121140337 07/05/2013 401 402 1.0000 R 1 R9 66409301 2.22 0.00 0.00 0.00 18276 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.32 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121140453 07/05/2013 1188 1194 6.0000 R 1 R9 66409424 13.32 0.00 0.00 0.00 18288 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.09 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121140538 07/05/2013 491 497 6.0000 R 2 R9 66409679 13.32 0.00 0.00 0.00 18300 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.09 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -41.77 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -6.32 1121140627 07/05/2013 466 470 4.0000 R 1 R9 66409260 8.88 0.00 0.00 0.00 18548 SE SEAGRAPE LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 5.98 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 29.90 1121140753 07/05/2013 794 794 0.0000 R 1 R1 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 05/30/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 3.76 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121140839 07/05/2013 275 276 1.0000 R 1 R1 66409427 2.22 0.00 0.00 0.00 18549 SE SEAGRAPE LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.32 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 21.58 1121150136 07/05/2013 668 673 5.0000 R 1 R9 66409363 11.10 0.00 0.00 0.00 18525 SE SEAGRAPE LN 06/07/2013 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 07/05/2013 481 483 2.0000 R 2 R2 66409664 4.44 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 GRACE BUBANJA 0 4.87 0.00 0.00 0.00 26 CHATSWORTH COURT 0000000455 0.00 0.00 0.00 0.00 FLAT ROCK NC 28731 RE 12 13.97 0.00 0.00 24.35 1121160239 07/05/2013 237 239 2.0000 R 1 R9 66409272 4.44 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 06/07/2013 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 07/05/2013 707 714 7.0000 R 1 R9 54687596 15.54 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 7.65 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 38.23 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 07/05/2013 329 331 2.0000 R 2 R9 66409729 4.44 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.87 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 24.35 1121170229 07/05/2013 674 679 5.0000 R 3 R9 67673553 11.10 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 06/07/2013 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 07/05/2013 956 957 1.0000 R 1 R9 66409280 2.22 0.00 0.00 0.00 10436 SE SILVER PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 4.32 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 21.58 1121180219 07/05/2013 3734 3760 26.0000 R 1 R9 27659518 80.06 0.00 0.00 0.00 10460 SE SILVER PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 23.78 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 118.88 1121180325 07/05/2013 305 305 0.0000 R 1 R9 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 3.76 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 18.80 1121180499 07/05/2013 2127 2152 25.0000 R 1 R9 66409332 75.00 0.00 0.00 0.00 10507 SE SILVER PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 22.51 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 0.00 112.55 1121180523 07/05/2013 1819 1825 6.0000 R 1 R9 66409481 13.32 0.00 0.00 0.00 10483 SE SILVER PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 7.09 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 35.45 1121180724 07/05/2013 1365 1379 14.0000 R 1 R9 66409362 34.08 0.00 0.00 0.00 10508 SE SILVER PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 12.28 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 61.40 1121180847 07/05/2013 1840 1845 5.0000 R 1 R9 66409495 11.10 0.00 0.00 0.00 10459 SE SILVER PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 6.54 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 32.68 1121190127 07/05/2013 1776 1790 14.0000 R 1 R9 66409240 34.08 0.00 0.00 0.00 10435 SE SILVER PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 12.28 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121200130 07/05/2013 1279 1291 12.0000 R 1 R9 64876277 26.64 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 10.42 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 52.10 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 07/05/2013 269 293 24.0000 R 3 R9 67673542 53.28 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 22.31 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 111.54 1121210110 07/05/2013 346 348 2.0000 R 1 R9 66409437 4.44 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 06/07/2013 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 07/05/2013 545 552 7.0000 R 3 R9 67673551 15.54 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.88 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 64.37 1121210379 07/05/2013 570 646 76.0000 R 1 R9 66409302 384.90 0.00 0.00 0.00 18348 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 99.99 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 -15.44 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 484.49 1121210471 07/05/2013 390 395 5.0000 R 2 R1 66409674 11.10 0.00 0.00 0.00 10386 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.54 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121210533 07/05/2013 445 458 13.0000 R 1 R9 66409479 30.36 0.00 0.00 0.00 10410 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 11.35 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 56.75 1121220124 07/05/2013 709 721 12.0000 R 1 R9 66409338 26.64 0.00 0.00 0.00 10434 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 10.42 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 52.10 1121220216 07/05/2013 384 387 3.0000 R 1 R9 66409388 6.66 0.00 0.00 0.00 10458 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.43 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 27.13 1121220322 07/05/2013 2440 2440 0.0000 R 2 R9 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 3.76 0.00 0.00 0.00 206 TRESANA BLVD UNIT#8 0000000350 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 18.80 1121230131 07/05/2013 1649 1667 18.0000 R 3 R9 67673557 39.96 0.00 0.00 0.00 10506 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 18.98 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 94.89 1121235905 07/05/2013 735 742 7.0000 R 2 R9 66409667 15.54 0.00 0.00 0.00 10482 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 7.65 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 07/05/2013 2478 2495 17.0000 R 1 R9 66409431 45.24 0.00 0.00 0.00 10505 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 15.07 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 146.62 1121250142 07/05/2013 1532 1533 1.0000 R 1 R9 66409435 2.22 0.00 0.00 0.00 10481 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 4.32 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 -99.38 FLORHAM PARK NJ 07932 RE 12 13.97 0.00 0.00 -77.80 1121250244 07/05/2013 570 574 4.0000 R 1 R9 66409253 8.88 0.00 0.00 0.00 10242 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 5.98 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.84 1121260149 07/05/2013 477 486 9.0000 R 1 R9 66409440 19.98 0.00 0.00 0.00 10409 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 8.76 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 43.78 1121260238 07/05/2013 763 768 5.0000 R 1 R9 66409445 11.10 0.00 0.00 0.00 10385 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 6.54 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.40 1121260323 07/05/2013 962 968 6.0000 R 3 R9 67673556 13.32 0.00 0.00 0.00 18372 SE HERITAGE DR 06/07/2013 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 -53.31 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 8.28 1121260436 07/05/2013 537 548 11.0000 R 1 R9 66409325 24.42 0.00 0.00 0.00 18384 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.87 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121260545 07/05/2013 2306 2312 6.0000 R 1 R9 66409489 13.32 0.00 0.00 0.00 18396 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 7.09 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 35.45 1121260644 07/05/2013 707 707 0.0000 R 1 R9 66409284 0.00 0.00 0.00 0.00 18408 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 3.76 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 18.80 1121270156 07/05/2013 482 491 9.0000 R 1 R9 66409289 19.98 0.00 0.00 0.00 18420 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 8.76 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 43.78 1121270228 07/05/2013 356 361 5.0000 R 1 R9 66409331 11.10 0.00 0.00 0.00 18432 SE HERITAGE DR 06/07/2013 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 33.15 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.83 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121280139 07/05/2013 446 450 4.0000 R 1 R8 66409291 8.88 0.00 0.00 0.00 18444 SE HERITAGE DR 06/07/2013 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 07/05/2013 399 402 3.0000 R 1 R9 43035696 6.66 0.00 0.00 0.00 18456 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.43 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 27.13 1121300112 07/05/2013 690 698 8.0000 R 1 R9 61284730 17.76 0.00 0.00 0.00 18468 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.20 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121310153 07/05/2013 256 263 7.0000 R 1 R9 41901070 15.54 0.00 0.00 0.00 18480 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 KEITH TIESTE 0 7.65 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -81.57 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -43.34 1121310225 07/05/2013 219 221 2.0000 R 1 R9 43244473 4.44 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.87 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121320147 07/05/2013 443 446 3.0000 R 1 R9 43035722 6.66 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 06/07/2013 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 07/05/2013 757 762 5.0000 R 1 R9 56238787 11.10 0.00 0.00 0.00 18504 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 6.54 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -10.91 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.77 1121320331 07/05/2013 688 688 0.0000 R 1 R9 66409292 0.00 0.00 0.00 0.00 18492 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 3.76 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 54.53 1121320675 07/05/2013 499 515 16.0000 R 1 R9 43519647 41.52 0.00 0.00 0.00 18516 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 14.14 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -29.39 1121320744 07/05/2013 120 123 3.0000 R 1 R9 42506395 6.66 0.00 0.00 0.00 18528 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOANNE HARPER 0 5.43 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -59.79 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 -32.66 1121321127 07/05/2013 615 619 4.0000 R 1 R9 58548563 8.88 0.00 0.00 0.00 18552 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 5.98 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121330137 07/05/2013 2659 2676 17.0000 R 1 R9 66409249 45.24 0.00 0.00 0.00 18540 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 15.07 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 75.35 1121340110 07/05/2013 1554 1560 6.0000 R 1 R9 66408590 13.32 0.00 0.00 0.00 18000 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 7.09 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 35.45 1121340226 07/05/2013 335 340 5.0000 R 1 R9 66409263 11.10 0.00 0.00 0.00 18001 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 6.54 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 32.68 1121350124 07/05/2013 436 440 4.0000 R 1 R9 41901058 8.88 0.00 0.00 0.00 18013 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.98 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350230 07/05/2013 600 605 5.0000 R 1 R9 66409246 11.10 0.00 0.00 0.00 9924 OAK TREE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 6.54 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 32.68 1121350379 07/05/2013 810 814 4.0000 R 1 R9 66409277 8.88 0.00 0.00 0.00 9948 OAK TREE TER 06/07/2013 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 07/05/2013 662 670 8.0000 R 1 R9 66409266 17.76 0.00 0.00 0.00 9972 OAK TREE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.20 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121350520 07/05/2013 487 489 2.0000 R 1 R8 54718622 4.44 0.00 0.00 0.00 9971 OAK TREE TER 06/07/2013 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 07/05/2013 387 391 4.0000 R 1 R1 43519686 8.88 0.00 0.00 0.00 9923 OAK TREE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.98 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350841 07/05/2013 371 375 4.0000 R 1 R9 66404265 8.88 0.00 0.00 0.00 9945 SE CANARY PALM WAY 06/07/2013 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 07/05/2013 429 432 3.0000 R 1 R9 43244474 6.66 0.00 0.00 0.00 9947 OAK TREE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 5.43 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -72.96 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360141 07/05/2013 334 339 5.0000 R 1 R9 54687576 11.10 0.00 0.00 0.00 18025 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.54 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.62 1121360220 07/05/2013 505 510 5.0000 R 1 R9 66409267 11.10 0.00 0.00 0.00 18061 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 6.54 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121360725 07/05/2013 536 542 6.0000 R 1 R9 66409296 13.32 0.00 0.00 0.00 9908 SE CANARY PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.09 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121360817 07/05/2013 401 403 2.0000 R 2 R9 66409653 4.44 0.00 0.00 0.00 9927 SE CANARY PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 4.87 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 24.35 1121360947 07/05/2013 849 855 6.0000 R 2 R9 66409665 13.32 0.00 0.00 0.00 9909 SE CANARY PALM WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 7.09 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 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 07/05/2013 57 62 5.0000 R 2 R1 74645088 11.10 0.00 0.00 0.00 9962 SE CANARY PALM WAY 06/07/2013 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 -100.09 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 -67.41 1121369990 07/05/2013 891 892 1.0000 R 2 R7 65394547 2.22 0.00 0.00 0.00 9980 SE CANARY PALM WAY 06/07/2013 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 07/05/2013 369 375 6.0000 R 1 R9 1121370128 13.32 0.00 0.00 0.00 18049 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.09 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121380120 07/05/2013 562 568 6.0000 R 2 R9 66409733 13.32 0.00 0.00 0.00 18037 SE HERITAGE DR 06/07/2013 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 07/05/2013 341 346 5.0000 R 1 R9 66409295 11.10 0.00 0.00 0.00 18073 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.54 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 32.68 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390169 07/05/2013 450 455 5.0000 R 1 R9 66409262 11.10 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.54 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121390221 07/05/2013 384 384 0.0000 R 1 R9 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 3.76 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 18.80 1121400111 07/05/2013 581 586 5.0000 R 1 R9 48956770 11.10 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.54 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121400220 07/05/2013 762 767 5.0000 R 1 R1 4070910 11.10 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.54 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121410118 07/05/2013 475 483 8.0000 R 1 R9 45114111 17.76 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.20 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121420190 07/05/2013 3134 3227 93.0000 R 1 R9 66409329 495.40 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 127.61 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 638.05 1121420245 07/05/2013 246 249 3.0000 R 1 R9 66409282 6.66 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.43 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 54.48 1121420320 07/05/2013 608 615 7.0000 R 1 R9 66409303 15.54 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.65 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121430166 07/05/2013 377 377 0.0000 R 2 R9 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 3.76 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 18.80 1121430195 07/05/2013 1006 1013 7.0000 R 1 R9 66409420 15.54 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 06/07/2013 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 07/05/2013 701 708 7.0000 R 1 R9 66409717 15.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.65 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.97 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440126 07/05/2013 1308 1315 7.0000 R 1 R9 66409446 15.54 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 06/07/2013 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 07/05/2013 188 191 3.0000 R 1 R9 66409460 6.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 06/07/2013 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 07/05/2013 481 485 4.0000 R 1 R9 66409349 8.88 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.98 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121450321 07/05/2013 708 708 0.0000 R 1 R9 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 3.76 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.97 0.00 0.00 18.80 1121460137 07/05/2013 1655 1670 15.0000 R 1 R9 66409441 37.80 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 13.21 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 66.05 1121470161 07/05/2013 455 455 0.0000 R 1 R1 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 SHEENA BERG 0 3.76 0.00 0.00 0.00 P.O. BOX 1528 0000000840 0.00 0.00 0.00 0.00 CENTER HARBOR NH 03226 RE 12 13.97 0.00 0.00 18.80 1121470236 07/05/2013 371 377 6.0000 R 1 R9 66409465 13.32 0.00 0.00 0.00 18145 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 7.09 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121476771 07/05/2013 0 0 0.0000 R 1 R1 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 06/07/2013 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 07/05/2013 402 408 6.0000 R 1 R9 66409426 13.32 0.00 0.00 0.00 18157 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 7.09 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 35.45 1121490124 07/05/2013 671 680 9.0000 R 1 R9 66409298 19.98 0.00 0.00 0.00 18181 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.76 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121490223 07/05/2013 713 722 9.0000 R 1 R9 44829135 19.98 0.00 0.00 0.00 18193 SE HERITAGE DR 06/07/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500144 07/05/2013 551 556 5.0000 R 1 R9 66409294 11.10 0.00 0.00 0.00 18217 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 6.54 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 32.68 1121500328 07/05/2013 55 57 2.0000 R 2 R1 74645039 4.44 0.00 0.00 0.00 18229 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 4.87 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 24.35 1121500444 07/05/2013 422 428 6.0000 R 1 R9 66409293 13.32 0.00 0.00 0.00 18522 SE SEA OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.09 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121510137 07/05/2013 1224 1233 9.0000 R 3 R9 67673543 19.98 0.00 0.00 0.00 18499 SE SEA OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 13.99 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 69.92 1121520132 07/05/2013 394 396 2.0000 R 2 R9 66409652 4.44 0.00 0.00 0.00 18523 SE SEA OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.87 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -227.20 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -202.85 1121520173 07/05/2013 537 543 6.0000 R 2 R9 66409700 13.32 0.00 0.00 0.00 18547 SE SEA OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 BART SWANK 0 7.09 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121520237 07/05/2013 683 686 3.0000 R 1 R9 47751859 6.66 0.00 0.00 0.00 18265 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.43 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 21.98 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.11 1121520322 07/05/2013 694 701 7.0000 R 1 R9 66409297 15.54 0.00 0.00 0.00 18546 SE SEA OAKS LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.65 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 38.23 1121530111 07/05/2013 935 941 6.0000 R 1 R9 66409250 13.32 0.00 0.00 0.00 18277 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.09 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121540159 07/05/2013 459 466 7.0000 R 1 R9 66409251 15.54 0.00 0.00 0.00 18289 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.65 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121540268 07/05/2013 243 243 0.0000 R 1 R9 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 3.76 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 18.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540343 07/05/2013 255 255 0.0000 R 1 R9 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK ROPETA 0 3.76 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 18.80 1121540534 07/05/2013 512 512 0.0000 R 2 R9 66409739 0.00 0.00 0.00 0.00 18337 SE HERITAGE DR 06/07/2013 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 18.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.75 1121540620 07/05/2013 513 519 6.0000 R 2 R9 66409712 13.32 0.00 0.00 0.00 18349 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.09 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121542656 07/05/2013 665 668 3.0000 R 2 R9 66409738 6.66 0.00 0.00 0.00 10362 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 5.43 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.67 1121547732 07/05/2013 398 398 0.0000 R 1 R9 45114096 0.00 0.00 0.00 0.00 18325 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 3.76 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 18.80 1121550115 07/05/2013 538 543 5.0000 R 1 R9 66409206 11.10 0.00 0.00 0.00 10338 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.54 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.41 1121550284 07/05/2013 283 287 4.0000 R 1 R9 66409202 8.88 0.00 0.00 0.00 10314 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 SEAN LOREN 0 5.98 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 29.90 1121550337 07/05/2013 363 366 3.0000 R 1 R9 66409286 6.66 0.00 0.00 0.00 10290 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 5.43 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 27.13 1121550412 07/05/2013 762 768 6.0000 R 1 R9 66409656 13.32 0.00 0.00 0.00 10241 SE BANYAN WAY 06/07/2013 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 07/05/2013 833 842 9.0000 R 1 R9 66409254 19.98 0.00 0.00 0.00 10218 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.76 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 43.78 1121552487 07/05/2013 764 772 8.0000 R 1 R1 66409248 17.76 0.00 0.00 0.00 10266 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 8.20 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560149 07/05/2013 416 417 1.0000 R 1 R8 58612705 2.22 0.00 0.00 0.00 10265 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 4.32 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 21.58 1121560238 07/05/2013 371 374 3.0000 R 1 R9 44829153 6.66 0.00 0.00 0.00 10289 SE BANYAN WAY 06/07/2013 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 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 54.48 1121560326 07/05/2013 1624 1631 7.0000 R 1 R9 66409244 15.54 0.00 0.00 0.00 10337 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 7.65 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 -30.67 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 7.56 1121560556 07/05/2013 598 604 6.0000 R 1 R9 66409258 13.32 0.00 0.00 0.00 10361 SE BANYAN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.09 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121560627 07/05/2013 601 606 5.0000 R 1 R9 66409256 11.10 0.00 0.00 0.00 18385 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.54 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -145.10 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -112.42 1121570140 07/05/2013 118 118 0.0000 R 1 R9 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.76 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 116.50 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 135.30 1121580133 07/05/2013 595 601 6.0000 R 1 R9 66409269 13.32 0.00 0.00 0.00 18409 SE HERITAGE DR 06/07/2013 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 07/05/2013 813 816 3.0000 R 1 R9 66409205 6.66 0.00 0.00 0.00 18421 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 5.43 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.27 1121590263 07/05/2013 376 379 3.0000 R 1 R9 66409255 6.66 0.00 0.00 0.00 18433 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 5.43 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 27.13 1121600136 07/05/2013 388 392 4.0000 R 1 R9 66409204 8.88 0.00 0.00 0.00 10230 SE ACORN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.98 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121610163 07/05/2013 539 543 4.0000 R 1 R9 66409207 8.88 0.00 0.00 0.00 10182 SE ACORN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 5.98 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 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 07/05/2013 166 166 0.0000 R 1 R9 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 06/07/2013 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 18.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.75 1121620253 07/05/2013 54 57 3.0000 R 2 R2 11780589 6.66 0.00 0.00 0.00 10134 SE ACORN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.43 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.27 1121620335 07/05/2013 237 240 3.0000 R 1 R9 66409422 6.66 0.00 0.00 0.00 10133 SE ACORN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.43 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121630144 07/05/2013 975 977 2.0000 R 1 R9 61077012 4.44 0.00 0.00 0.00 10157 SE ACORN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 4.87 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -282.12 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -257.77 1121640117 07/05/2013 742 745 3.0000 R 1 R9 54718584 6.66 0.00 0.00 0.00 10181 SE ACORN WAY 06/07/2013 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 -47.38 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -20.25 1121650144 07/05/2013 319 319 0.0000 R 1 R9 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 06/07/2013 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 07/05/2013 533 538 5.0000 R 1 R9 43035754 11.10 0.00 0.00 0.00 10229 SE ACORN WAY 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.54 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121660135 07/05/2013 452 465 13.0000 R 1 R9 66409464 30.36 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 11.35 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -96.68 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -39.93 1121660247 07/05/2013 3802 3841 39.0000 R 2 R9 66409666 145.84 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 06/07/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 201.10 1121660343 07/05/2013 666 672 6.0000 R 2 R9 66409763 13.32 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 06/07/2013 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 -0.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.17 1121660435 07/05/2013 220 220 0.0000 R 1 R9 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 05/24/2013 1.07 0.00 0.00 0.00 0.00 TRACY PLAUCHE 0 3.76 0.00 0.00 0.00 4025 COMMUNITY DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660551 07/05/2013 58 62 4.0000 R 2 R9 74645038 8.88 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 5.98 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 -67.69 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -37.79 1121660657 07/05/2013 567 572 5.0000 R 1 R9 66409252 11.10 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 6.54 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121670190 07/05/2013 810 814 4.0000 R 1 R9 66409257 8.88 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMANN 0 5.98 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 29.90 1121680139 F 07/16/2013 334 337 3.0000 R 1 R9 66409203 6.66 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 3 5.43 0.00 0.00 0.00 180 THRASHING ROCK DRIVE 0000001045 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28739 RE 12 13.97 0.00 0.00 27.13 1121680272 07/05/2013 431 440 9.0000 R 1 R9 43055760 19.98 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 BETH HALPERN (RENTER) 0 8.76 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 43.78 1121680357 07/05/2013 660 666 6.0000 R 1 R9 42409218 13.32 0.00 0.00 0.00 18517 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.09 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121680477 07/05/2013 877 886 9.0000 R 1 R9 60716010 19.98 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 06/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 8.76 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 42.78 1121690139 07/05/2013 422 422 0.0000 R 1 R9 48956741 0.00 0.00 0.00 0.00 18529 SE HERITAGE DR 06/07/2013 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 07/05/2013 2498 2526 28.0000 R 1 R9 58612690 90.18 0.00 0.00 0.00 18541 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 26.31 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 131.43 1121801222 07/05/2013 140 143 3.0000 R 2 R1 69512257 6.66 0.00 0.00 0.00 18012 SE HERITAGE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.43 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1130020113 07/05/2013 171 173 2.0000 R 1 R2 66409243 4.44 0.00 0.00 0.00 GUARD HOUSE 06/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.87 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -21.56 TEQUESTA FL 33469 IR 13 13.97 0.00 0.00 2.79 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130090122 07/05/2013 448 456 8.0000 R 2 R1 69512256 17.76 0.00 0.00 0.00 4 BRIDLEPATH CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.20 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130100128 07/05/2013 315 315 0.0000 R 1 R2 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 06/05/2013 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 18.95 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 37.75 1130110122 07/05/2013 161 164 3.0000 R 1 R1 59779958 6.66 0.00 0.00 0.00 8 BRIDLEPATH CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.43 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130120146 07/05/2013 1101 1109 8.0000 R 1 R1 61990892 17.76 0.00 0.00 0.00 10 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.20 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130130166 07/05/2013 869 874 5.0000 R 1 R1 48718299 11.10 0.00 0.00 0.00 12 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 6.54 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 32.68 1130140136 07/05/2013 411 414 3.0000 R 1 R1 45114088 6.66 0.00 0.00 0.00 7 STEEPLECHASE CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.43 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130150123 07/05/2013 219 219 0.0000 R 1 R1 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 538.91 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 557.71 1130160127 07/05/2013 278 282 4.0000 R 1 R2 63113042 8.88 0.00 0.00 0.00 3 STEEPLECHASE CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.98 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -83.70 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -53.80 1130170154 07/05/2013 182 186 4.0000 R 3 R1 56808483 8.88 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.21 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 56.04 1130180148 07/05/2013 383 387 4.0000 R 1 R1 50807533 8.88 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.98 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130190131 07/05/2013 608 613 5.0000 R 1 R1 47089049 11.10 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130200147 07/05/2013 593 598 5.0000 R 1 R1 64289166 11.10 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.54 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130210114 07/05/2013 604 610 6.0000 R 1 R1 64289168 13.32 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 06/05/2013 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 07/05/2013 366 367 1.0000 R 1 R1 38324063 2.22 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.32 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 21.58 1130230118 07/05/2013 256 260 4.0000 R 1 R1 36319245 8.88 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/05/2013 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 07/05/2013 914 922 8.0000 R 1 R1 44044658 17.76 0.00 0.00 0.00 15 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.20 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130250122 07/05/2013 520 524 4.0000 R 1 R1 41425458 8.88 0.00 0.00 0.00 13 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 5.98 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 65.63 1130260126 07/05/2013 852 859 7.0000 R 1 R1 44044676 15.54 0.00 0.00 0.00 11 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.65 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 38.23 1130270123 07/05/2013 391 393 2.0000 R 1 R1 45114059 4.44 0.00 0.00 0.00 9 SPLITRAIL CIR 06/05/2013 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 07/05/2013 378 381 3.0000 R 1 R1 44829131 6.66 0.00 0.00 0.00 7 SPLITRAIL CIR 06/05/2013 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 07/05/2013 1119 1122 3.0000 R 1 R1 56238800 6.66 0.00 0.00 0.00 5 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.43 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130300116 07/05/2013 381 385 4.0000 R 1 R1 46905571 8.88 0.00 0.00 0.00 3 SPLITRAIL CIR 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130310113 07/05/2013 315 317 2.0000 R 1 R1 46905509 4.44 0.00 0.00 0.00 4 PADDOCK CIR 06/06/2013 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 07/05/2013 338 341 3.0000 R 1 R1 47089041 6.66 0.00 0.00 0.00 6 PADDOCK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.43 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130330137 07/05/2013 1158 1173 15.0000 R 1 R1 44295066 37.80 0.00 0.00 0.00 8 PADDOCK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 13.21 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 127.94 1130340148 07/05/2013 767 778 11.0000 R 1 R1 43502945 24.42 0.00 0.00 0.00 12 PADDOCK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 9.87 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1130350111 07/05/2013 477 481 4.0000 R 1 R1 46683952 8.88 0.00 0.00 0.00 14 PADDOCK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.98 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130360142 07/05/2013 1734 1761 27.0000 R 1 R1 45789693 85.12 0.00 0.00 0.00 16 PADDOCK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 25.04 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 138.95 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 264.15 1130370115 07/05/2013 228 231 3.0000 R 1 R1 43035719 6.66 0.00 0.00 0.00 18 PADDOCK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.43 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130380132 07/05/2013 598 604 6.0000 R 1 R1 44626323 13.32 0.00 0.00 0.00 20 PADDOCK CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 7.09 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 35.45 1130390136 07/05/2013 580 589 9.0000 R 1 R2 43519678 19.98 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 8.76 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 62.58 1130400146 07/05/2013 654 659 5.0000 R 1 R1 36482788 11.10 0.00 0.00 0.00 6 TURTLE CREEK DR 06/06/2013 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 07/05/2013 644 653 9.0000 R 1 R2 33852808 19.98 0.00 0.00 0.00 8 TURTLE CREEK DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON RENTER 0 8.76 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410156 07/05/2013 142 142 0.0000 R 1 R1 40709114 0.00 0.00 0.00 0.00 15 CLUB CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN JORDAN 0 3.76 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130410686 07/05/2013 484 486 2.0000 R 1 R1 39501556 4.44 0.00 0.00 0.00 17 CLUB CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES REIN 0 4.87 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 13.97 0.00 0.00 24.35 1130420139 07/05/2013 651 661 10.0000 R 1 R1 45789647 22.20 0.00 0.00 0.00 13 CLUB CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 9.31 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 99.07 1130430116 07/05/2013 567 570 3.0000 R 1 R1 46160946 6.66 0.00 0.00 0.00 11 CLUB CIR 06/06/2013 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 07/05/2013 420 426 6.0000 R 1 R1 40154971 13.32 0.00 0.00 0.00 9 CLUB CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 7.09 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 35.45 1130450130 07/05/2013 1097 1111 14.0000 R 3 R1 42752696 31.08 0.00 0.00 0.00 7 CLUB CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 16.76 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 83.79 1130460124 07/05/2013 195 196 1.0000 R 1 R1 58612696 2.22 0.00 0.00 0.00 5 CLUB CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.32 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130470121 07/05/2013 164 165 1.0000 R 1 R1 43035710 2.22 0.00 0.00 0.00 3 CLUB CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.32 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130480121 07/05/2013 291 294 3.0000 R 1 R2 43519657 6.66 0.00 0.00 0.00 9 BRIDLEPATH CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 5.43 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130490128 07/05/2013 342 350 8.0000 R 1 R1 47751893 17.76 0.00 0.00 0.00 16 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 8.20 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 79.54 1130500121 07/05/2013 135 139 4.0000 R 2 R1 72211352 8.88 0.00 0.00 0.00 8 STEEPLECHASE CIR 06/05/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130510142 07/05/2013 85 91 6.0000 R 2 R3 11780585 13.32 0.00 0.00 0.00 6 STEEPLECHASE CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.09 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 35.45 1130520135 07/05/2013 1739 1760 21.0000 R 1 R1 54718580 60.12 0.00 0.00 0.00 4 STEEPLECHASE CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 18.79 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 92.98 1130530160 07/05/2013 490 492 2.0000 R 1 R1 48187292 4.44 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 4.87 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 -27.13 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -2.78 1130540159 07/08/2013 488 492 4.0000 R 1 R1 50807525 8.88 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.98 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130550143 07/05/2013 576 581 5.0000 R 1 R1 59779992 11.10 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.54 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 62.82 1130560153 07/05/2013 1991 1997 6.0000 R 2 R1 58612712 13.32 0.00 0.00 0.00 18 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 7.09 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -70.10 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -34.65 1130560826 07/05/2013 709 714 5.0000 R 1 R1 58215084 11.10 0.00 0.00 0.00 38 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.54 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130560925 07/05/2013 160 160 0.0000 R 1 R1 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 06/05/2013 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 07/05/2013 429 431 2.0000 R 1 R1 42409190 4.44 0.00 0.00 0.00 34 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.87 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -18.86 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 5.49 1130570252 07/05/2013 74 80 6.0000 R 2 R1 11780545 13.32 0.00 0.00 0.00 22 SPLITRAIL CIR 06/05/2013 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 07/05/2013 714 714 0.0000 R 1 R1 58308186 0.00 0.00 0.00 0.00 20 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 3.76 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 18.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590124 07/05/2013 264 264 0.0000 R 1 R1 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 06/05/2013 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 07/05/2013 361 363 2.0000 R 1 R1 48718316 4.44 0.00 0.00 0.00 18 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.87 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130600113 07/05/2013 3298 3334 36.0000 R 1 R1 48718311 130.66 0.00 0.00 0.00 14 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 36.43 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 182.13 1130610189 07/05/2013 751 754 3.0000 R 1 R8 50807572 6.66 0.00 0.00 0.00 12 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 5.43 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -1.95 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 25.18 1130620124 07/05/2013 145 150 5.0000 R 2 R1 72211350 11.10 0.00 0.00 0.00 10 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 6.54 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 32.68 1130630145 07/05/2013 785 792 7.0000 R 1 R1 41901095 15.54 0.00 0.00 0.00 8 SPLITRAIL CIR 06/05/2013 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 32.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.37 1130640148 07/05/2013 662 670 8.0000 R 1 R1 58308185 17.76 0.00 0.00 0.00 6 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.20 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130650194 07/05/2013 559 567 8.0000 R 1 R1 58548560 17.76 0.00 0.00 0.00 4 SPLITRAIL CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 8.20 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130660122 07/05/2013 498 504 6.0000 R 1 R1 48718363 13.32 0.00 0.00 0.00 3 PADDOCK CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 7.09 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 35.45 1130670136 07/05/2013 764 769 5.0000 R 1 R1 45114061 11.10 0.00 0.00 0.00 5 PADDOCK CIR 06/05/2013 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 1130680129 07/05/2013 819 824 5.0000 R 1 R1 48718350 11.10 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 6.54 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 62.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130690126 07/05/2013 383 386 3.0000 R 1 R1 47089031 6.66 0.00 0.00 0.00 9 PADDOCK CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.43 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130700156 07/05/2013 27 33 6.0000 R 2 R1 75169432 13.32 0.00 0.00 0.00 11 PADDOCK CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.09 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 35.45 1130710139 07/05/2013 31 31 0.0000 R 1 R1 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.76 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130720147 07/05/2013 562 567 5.0000 R 1 R1 48187296 11.10 0.00 0.00 0.00 15 PADDOCK CIR 06/05/2013 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 07/05/2013 608 612 4.0000 R 1 R1 56238803 8.88 0.00 0.00 0.00 17 PADDOCK CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.98 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 29.90 1130740137 07/05/2013 1310 1316 6.0000 R 1 R1 58308182 13.32 0.00 0.00 0.00 19 PADDOCK CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.09 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130750154 07/05/2013 590 593 3.0000 R 1 R1 54237393 6.66 0.00 0.00 0.00 21 PADDOCK CIR 06/05/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 5.43 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 62.86 1130760114 07/05/2013 147 148 1.0000 R 1 R1 41425490 2.22 0.00 0.00 0.00 2 TURTLE CREEK DR 06/05/2013 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 07/05/2013 3973 4014 41.0000 R 3 R3 67406553 107.52 0.00 0.00 0.00 CLUB CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 35.87 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 0.00 179.34 1130780118 07/05/2013 2332 2373 41.0000 R 5 R2 0041808775 91.02 0.00 0.00 0.00 CLUB CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 50.94 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 0.00 254.67 1130800138 07/05/2013 557 567 10.0000 R 1 R1 33852762 22.20 0.00 0.00 0.00 1 CLUB CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 9.31 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 07/05/2013 303 303 0.0000 R 1 R9 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 06/06/2013 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.76 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 18.80 1130820135 F 06/26/2013 941 942 1.0000 R 1 R1 46905537 2.22 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 06/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID MANTWILL 3 4.32 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 -70.90 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -49.32 1130820221 07/05/2013 654 661 7.0000 R 1 R1 44044641 15.54 0.00 0.00 0.00 8 CONCOURSE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.65 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 38.23 1130840139 07/05/2013 585 587 2.0000 R 2 R1 49944059 4.44 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 4.87 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -50.09 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 -25.74 1130850157 07/05/2013 1601 1642 41.0000 R 1 R1 46683943 157.40 0.00 0.00 0.00 3 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 43.11 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 115.46 1130860151 07/05/2013 1495 1527 32.0000 R 1 R1 46905558 110.42 0.00 0.00 0.00 5 SADDLEBACK RD 06/07/2013 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 31.37 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 156.83 1130870110 07/05/2013 1138 1144 6.0000 R 1 R1 56238768 13.32 0.00 0.00 0.00 7 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.09 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 35.45 1130880141 07/05/2013 185 186 1.0000 R 3 R1 56808490 2.22 0.00 0.00 0.00 9 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.55 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 47.72 1130890114 07/05/2013 1583 1599 16.0000 R 1 R1 58612717 41.52 0.00 0.00 0.00 11 SADDLEBACK RD 06/05/2013 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 07/05/2013 458 460 2.0000 R 3 R1 56808478 4.44 0.00 0.00 0.00 13 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.10 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 50.49 1130920251 07/05/2013 477 480 3.0000 R 1 R1 46905524 6.66 0.00 0.00 0.00 17 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.43 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -126.32 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -99.19 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920336 07/05/2013 282 283 1.0000 R 1 R1 58612693 2.22 0.00 0.00 0.00 19 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.32 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 21.58 1130930155 07/05/2013 597 609 12.0000 R 2 R1 70628654 26.64 0.00 0.00 0.00 21 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 10.42 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -16.30 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.80 1130940132 07/05/2013 2054 2072 18.0000 R 1 R1 44295058 48.96 0.00 0.00 0.00 23 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 16.00 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 80.00 1130950149 07/05/2013 679 680 1.0000 R 1 R1 58548547 2.22 0.00 0.00 0.00 25 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE BERUBE 0 4.32 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 21.58 1130960190 07/05/2013 707 757 50.0000 R 2 R1 12957710 215.90 0.00 0.00 0.00 27 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 57.74 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 0.00 288.68 1130970136 07/05/2013 341 341 0.0000 R 1 R1 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 3.76 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 21.53 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 40.33 1130980143 07/05/2013 521 525 4.0000 R 1 R1 54237400 8.88 0.00 0.00 0.00 31 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.98 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130990133 07/05/2013 578 608 30.0000 R 1 R1 60716014 100.30 0.00 0.00 0.00 33 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 28.84 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 0.00 144.18 1131000112 07/05/2013 529 530 1.0000 R 1 R1 44044681 2.22 0.00 0.00 0.00 35 SADDLEBACK RD 06/05/2013 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 07/05/2013 1043 1053 10.0000 R 1 R1 46905511 22.20 0.00 0.00 0.00 37 SADDLEBACK RD 06/05/2013 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 07/05/2013 1452 1464 12.0000 R 1 R1 46683918 26.64 0.00 0.00 0.00 39 SADDLEBACK RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.42 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131030120 07/05/2013 394 397 3.0000 R 1 R9 38548556 6.66 0.00 0.00 0.00 41 SADDLEBACK RD 06/05/2013 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 1131131133 07/05/2013 2 2 0.0000 R 1 R6 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 06/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.71 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.97 0.00 95.78 138.53 1131370118 07/05/2013 2711 2711 0.0000 R 5 R1 0001633806 0.00 0.00 0.00 0.00 5,6 TURTLE CREEK 06/05/2013 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 07/05/2013 614 639 25.0000 R 4 R2 71657119 55.50 0.00 0.00 0.00 11,12 TURTLE CREEK DR 06/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 56.06 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 167.64 0.00 0.00 280.27 1132010132 07/05/2013 1162 1189 27.0000 R 1 R1 48718347 85.12 0.00 0.00 0.00 10350 SE TERRAPIN PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 25.04 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 0.00 125.20 1132020044 07/05/2013 2042 2053 11.0000 R 1 R1 48718344 24.42 0.00 0.00 0.00 10362 SE TERRAPIN PL 06/07/2013 1.07 0.00 0.00 0.00 0.00 ROGERS & HANES 0 9.87 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 49.33 1132030140 07/05/2013 2230 2238 8.0000 R 1 R1 48956692 17.76 0.00 0.00 0.00 10374 SE TERRAPIN PL 06/07/2013 1.07 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 8.20 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 41.00 1132040157 07/05/2013 1711 1727 16.0000 R 1 R1 48718366 41.52 0.00 0.00 0.00 10386 SE TERRAPIN PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 14.14 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -29.39 1132050110 07/05/2013 3309 3317 8.0000 R 1 R1 44829125 17.76 0.00 0.00 0.00 10410 SE TERRAPIN PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 8.20 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 41.00 1132060134 07/05/2013 2946 2946 0.0000 R 1 R1 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 3.76 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 18.80 1132070131 07/05/2013 1793 1797 4.0000 R 1 R1 42751410 8.88 0.00 0.00 0.00 10423 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 5.98 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.33 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132080128 07/05/2013 735 749 14.0000 R 1 R1 46905513 34.08 0.00 0.00 0.00 10411 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 0 12.28 0.00 0.00 0.00 1031 COMMUNITY DRIVE #156 0000000021 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 61.40 1132090036 07/05/2013 934 943 9.0000 R 2 R1 68727524 19.98 0.00 0.00 0.00 10399 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.76 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 13.97 0.00 0.00 43.78 1132090125 07/05/2013 1328 1339 11.0000 R 1 R1 56238775 24.42 0.00 0.00 0.00 10387 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.87 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 49.33 1132110039 07/05/2013 1629 1641 12.0000 R 1 R1 43519669 26.64 0.00 0.00 0.00 10375 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 10.42 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -353.45 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -301.35 1132120135 07/05/2013 1933 1945 12.0000 R 1 R1 43519654 26.64 0.00 0.00 0.00 10363 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 10.42 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 52.10 1132130122 07/05/2013 40 59 19.0000 R 2 R9 75169428 52.68 0.00 0.00 0.00 10351 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 16.93 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 84.65 1132140149 07/05/2013 1536 1551 15.0000 R 1 R1 43519670 37.80 0.00 0.00 0.00 10376 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 13.21 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.61 1132150133 07/05/2013 1927 1944 17.0000 R 1 R1 54718599 45.24 0.00 0.00 0.00 10364 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 15.07 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 1132170130 07/05/2013 1343 1358 15.0000 R 1 R1 44626321 37.80 0.00 0.00 0.00 10388 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 13.21 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 66.05 1132180151 07/05/2013 942 949 7.0000 R 1 R1 56238760 15.54 0.00 0.00 0.00 10400 SE LEATHERBACK TER 06/05/2013 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 07/05/2013 1097 1108 11.0000 R 1 R1 46905555 24.42 0.00 0.00 0.00 10412 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.87 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 49.33 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132200191 07/05/2013 1616 1622 6.0000 R 1 R1 50053119 13.32 0.00 0.00 0.00 10424 SE LEATHERBACK TER 06/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 7.09 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 35.45 1132210144 07/05/2013 1815 1827 12.0000 R 1 R1 46905530 26.64 0.00 0.00 0.00 10436 SE LEATHERBACK TER 06/05/2013 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 07/05/2013 3202 3228 26.0000 R 5 R1 0001633805 57.72 0.00 0.00 0.00 10555 SE TERRAPIN PL 06/05/2013 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 07/05/2013 873 882 9.0000 R 4 R1 0041282472 19.98 0.00 0.00 0.00 10507 SE TERRAPIN PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 26.23 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 0.00 131.10 1132240111 07/05/2013 1095 1097 2.0000 R 3 R1 54758300 4.44 0.00 0.00 0.00 10459 SE TERRAPIN PL 06/05/2013 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 07/05/2013 2365 2365 0.0000 R 5 R1 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 06/05/2013 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 07/05/2013 777 781 4.0000 R 3 R1 42480464 8.88 0.00 0.00 0.00 19101 SE TERRAPIN PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 16.46 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 82.29 1132260115 07/05/2013 12919 12919 0.0000 R 4 R1 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 06/05/2013 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 07/05/2013 762 769 7.0000 R 1 R1 45789701 15.54 0.00 0.00 0.00 19173 SEA TURTLE CT 06/05/2013 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 07/05/2013 1407 1413 6.0000 R 1 R1 45114047 13.32 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 7.09 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 35.45 1132290123 07/05/2013 791 799 8.0000 R 1 R1 41425475 17.76 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 8.20 0.00 0.00 0.00 333 N. PORTAGE PATH #24 0000000086 0.00 0.00 0.00 0.00 AKRON OH 44303-1253 RE 13 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132300129 07/05/2013 1783 1810 27.0000 R 1 R1 43519684 85.12 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 25.04 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 0.00 125.20 1132310146 07/05/2013 1197 1210 13.0000 R 1 R1 43502930 30.36 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 11.35 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 56.75 1132320123 07/05/2013 1360 1367 7.0000 R 1 R1 46905539 15.54 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 06/05/2013 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 07/05/2013 1412 1416 4.0000 R 1 R1 42506393 8.88 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 5.98 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1132340141 07/05/2013 1279 1294 15.0000 R 1 R1 59780002 37.80 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 13.21 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 66.05 1132340325 07/05/2013 1389 1411 22.0000 R 1 R1 46905547 63.84 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 19.72 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 98.60 1132350134 07/05/2013 1668 1685 17.0000 R 1 R1 58308193 45.24 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 06/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 15.07 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 75.35 1132370138 07/05/2013 2032 2045 13.0000 R 1 R1 59779951 30.36 0.00 0.00 0.00 10385 SE TERRAPIN PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 11.35 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 109.27 1132380125 07/05/2013 1770 1778 8.0000 R 1 R1 44295043 17.76 0.00 0.00 0.00 10373 SE TERRAPIN PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 8.20 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -23.82 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 17.18 1132390040 07/05/2013 2300 2325 25.0000 R 1 R1 43502922 75.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 22.51 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 0.00 112.55 1132400029 07/05/2013 1680 1692 12.0000 R 1 R1 43502965 26.64 0.00 0.00 0.00 10349 SE TERRAPIN PL 06/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 10.42 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -150.14 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 -98.04 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010116 07/01/2013 1371 1387 16.0000 R 1 R8 66409001 41.52 0.00 0.00 0.00 400 SEABROOK RD 06/04/2013 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 56.56 2140010222 07/01/2013 1542 1543 1.0000 R 2 R8 65762550 2.22 0.00 0.00 0.00 400 SEABROOK-SCHOOL 06/04/2013 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 17.26 2140020239 07/01/2013 29 35 6.0000 R 2 R8 75169430 13.32 0.00 0.00 0.00 4 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.56 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.01 2140021024 07/01/2013 27 27 0.0000 R 2 R8 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.97 0.00 39.68 54.72 2140030140 07/01/2013 561 561 0.0000 R 1 R2 66408980 0.00 0.00 0.00 0.00 8 RIDGEWOOD CIR 06/10/2013 1.07 0.00 0.00 0.00 0.00 KELLER WILLIAMS 0 1.36 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 16.40 2140040117 07/01/2013 650 656 6.0000 R 1 R8 66409019 13.32 0.00 0.00 0.00 12 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.56 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140050131 07/01/2013 282 290 8.0000 R 1 R8 66408017 17.76 0.00 0.00 0.00 7 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.96 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 30.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.76 2140060111 07/01/2013 181 183 2.0000 R 1 R8 66408979 4.44 0.00 0.00 0.00 11 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 H F LEARY 0 1.76 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 32.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.78 2140070118 07/01/2013 498 503 5.0000 R 1 R8 66409034 11.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 06/04/2013 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 25.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.50 2140080156 07/01/2013 621 623 2.0000 R 1 R8 66409016 4.44 0.00 0.00 0.00 19 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.76 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 6.68 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 27.92 2140090136 07/01/2013 823 827 4.0000 R 1 R8 66409018 8.88 0.00 0.00 0.00 14 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.16 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -15.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 10.64 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140100118 07/01/2013 331 335 4.0000 R 1 R8 66408975 8.88 0.00 0.00 0.00 16 RIDGEWOOD CIR 06/04/2013 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 2140110115 07/01/2013 596 602 6.0000 R 1 R8 66408984 13.32 0.00 0.00 0.00 18 RIDGEWOOD CIR 06/04/2013 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 07/01/2013 549 552 3.0000 R 1 R8 66408976 6.66 0.00 0.00 0.00 20 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.96 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.40 2140130218 07/01/2013 738 744 6.0000 R 1 R8 66408992 13.32 0.00 0.00 0.00 22 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.56 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140140160 07/01/2013 1504 1512 8.0000 R 1 R8 37775349 17.76 0.00 0.00 0.00 24 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.96 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.41 2140150123 07/01/2013 495 502 7.0000 R 1 R8 66408993 15.54 0.00 0.00 0.00 26 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.76 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140160110 07/01/2013 225 229 4.0000 R 1 R9 66408983 8.88 0.00 0.00 0.00 23 RIDGEWOOD CIR 06/04/2013 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 07/01/2013 1325 1351 26.0000 R 1 R8 66408981 80.06 0.00 0.00 0.00 27 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 8.57 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 0.00 103.67 2140180169 07/01/2013 640 652 12.0000 R 1 R1 3740030 26.64 0.00 0.00 0.00 28 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN OBER 0 3.76 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 45.44 2140190162 07/01/2013 1980 1997 17.0000 R 1 R8 66408997 45.24 0.00 0.00 0.00 30 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 5.43 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 65.71 2140200137 07/01/2013 363 366 3.0000 R 1 R7 66409933 6.66 0.00 0.00 0.00 32 RIDGEWOOD CIR 06/04/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140210144 07/01/2013 407 409 2.0000 R 1 R8 66409021 4.44 0.00 0.00 0.00 34 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.76 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 21.24 2140220121 07/01/2013 162 162 0.0000 R 1 R8 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SANDRA ZITO 0 1.36 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140230162 07/01/2013 261 284 23.0000 R 2 R1 11945068 67.56 0.00 0.00 0.00 31 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 7.44 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 136.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 226.44 2140240115 07/01/2013 1368 1382 14.0000 R 1 R8 66408974 34.08 0.00 0.00 0.00 37 RIDGEWOOD CIR 06/04/2013 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 07/01/2013 397 400 3.0000 R 1 R8 66409037 6.66 0.00 0.00 0.00 39 RIDGEWOOD CIR 06/04/2013 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 07/01/2013 523 529 6.0000 R 1 R8 66408995 13.32 0.00 0.00 0.00 43 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.56 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140270116 07/01/2013 791 797 6.0000 R 1 R8 66409002 13.32 0.00 0.00 0.00 40 RIDGEWOOD CIR 06/04/2013 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 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.12 2140280151 07/01/2013 1743 1753 10.0000 R 1 R8 66409003 22.20 0.00 0.00 0.00 44 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.36 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 40.60 2140290194 07/01/2013 1414 1429 15.0000 R 1 R8 66408977 37.80 0.00 0.00 0.00 8 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.76 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2140300211 07/01/2013 643 647 4.0000 R 1 R8 66408985 8.88 0.00 0.00 0.00 12 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.16 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140310123 07/01/2013 483 484 1.0000 R 1 R8 66408978 2.22 0.00 0.00 0.00 7 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 1.56 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -63.05 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -44.23 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140320154 07/01/2013 1414 1429 15.0000 R 1 R8 54200454 37.80 0.00 0.00 0.00 11 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.76 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 136.19 2140330134 07/01/2013 1149 1163 14.0000 R 1 R8 66409039 34.08 0.00 0.00 0.00 15 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 4.43 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 53.55 2140340114 07/01/2013 623 634 11.0000 R 1 R8 66409529 24.42 0.00 0.00 0.00 19 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.56 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 43.02 2140350128 07/01/2013 283 285 2.0000 R 1 R8 64876307 4.44 0.00 0.00 0.00 14 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.76 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.84 2140360118 07/01/2013 19 19 0.0000 R 1 R8 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 06/04/2013 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 07/01/2013 782 789 7.0000 R 1 R8 66409000 15.54 0.00 0.00 0.00 18 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.76 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140380112 07/01/2013 22 23 1.0000 R 2 R1 11780583 2.22 0.00 0.00 0.00 20 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.56 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140390126 07/01/2013 236 240 4.0000 R 1 R8 53001338 8.88 0.00 0.00 0.00 22 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.16 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 26.08 2140400115 07/01/2013 249 252 3.0000 R 1 R8 64876302 6.66 0.00 0.00 0.00 24 PINETREE CIR 06/04/2013 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 07/01/2013 9892 9942 50.0000 R 5 R6 55981530 111.00 0.00 0.00 0.00 400 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 20.14 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 0.00 243.85 2140410146 07/01/2013 437 442 5.0000 R 1 R8 66408867 11.10 0.00 0.00 0.00 23 PINETREE CIR 06/04/2013 1.07 25.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 4.61 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 30.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 86.67 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140420143 07/01/2013 498 501 3.0000 R 1 R8 66408959 6.66 0.00 0.00 0.00 24 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 1.96 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 23.66 2140430157 07/01/2013 335 335 0.0000 R 1 R8 66403958 0.00 0.00 0.00 0.00 28 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.36 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 16.40 2140440153 07/01/2013 439 441 2.0000 R 1 R8 66408874 4.44 0.00 0.00 0.00 31 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.76 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.12 2140450110 07/01/2013 300 304 4.0000 R 1 R8 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 06/04/2013 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 07/01/2013 525 531 6.0000 R 1 R8 66408897 13.32 0.00 0.00 0.00 23 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.56 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -64.52 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -33.60 2140470138 07/01/2013 505 510 5.0000 R 1 R8 66408908 11.10 0.00 0.00 0.00 19 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.36 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140480138 07/01/2013 929 938 9.0000 R 1 R8 66408903 19.98 0.00 0.00 0.00 15 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID REED 0 3.16 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 38.18 2140490148 07/01/2013 447 449 2.0000 R 1 R8 66408906 4.44 0.00 0.00 0.00 20 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHUCK FICKER 0 1.76 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.98 2140500124 07/01/2013 446 449 3.0000 R 1 R8 66408937 6.66 0.00 0.00 0.00 16 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 1.96 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140510142 07/01/2013 1022 1027 5.0000 R 1 R8 66408898 11.10 0.00 0.00 0.00 12 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.36 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140520125 07/01/2013 409 413 4.0000 R 1 R8 66408964 8.88 0.00 0.00 0.00 8 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.16 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 1.06 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 27.14 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140530146 07/01/2013 411 414 3.0000 R 1 R8 66408943 6.66 0.00 0.00 0.00 11 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.96 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 23.66 2140540112 07/01/2013 1823 1836 13.0000 R 1 R8 66408902 30.36 0.00 0.00 0.00 7 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 4.09 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 49.49 2140550153 07/01/2013 1508 1513 5.0000 R 1 R8 66408916 11.10 0.00 0.00 0.00 3 WILLOW RD 06/04/2013 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 07/01/2013 560 560 0.0000 R 1 R8 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 06/04/2013 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 07/01/2013 697 702 5.0000 R 1 R8 66408912 11.10 0.00 0.00 0.00 475 SEABROOK RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.36 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.66 2140570212 07/01/2013 200 201 1.0000 R 1 R8 66408913 2.22 0.00 0.00 0.00 15 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.56 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140570311 07/01/2013 336 341 5.0000 R 1 R8 66408914 11.10 0.00 0.00 0.00 19 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.36 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 28.50 2140570427 07/01/2013 380 382 2.0000 R 1 R8 66408942 4.44 0.00 0.00 0.00 23 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.76 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 21.24 2140570526 07/01/2013 582 589 7.0000 R 1 R8 66408921 15.54 0.00 0.00 0.00 27 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.76 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140570618 07/01/2013 385 388 3.0000 R 1 R8 66408933 6.66 0.00 0.00 0.00 31 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 BILL FEY 0 1.96 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140570724 07/01/2013 518 524 6.0000 R 1 R8 66408944 13.32 0.00 0.00 0.00 30 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.56 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570816 07/01/2013 307 309 2.0000 R 1 R8 44608928 4.44 0.00 0.00 0.00 26 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 1.76 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140570935 07/01/2013 307 327 20.0000 R 1 R9 66408965 56.40 0.00 0.00 0.00 22 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 AMY LOSQUADO 0 6.44 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 77.88 2140571024 07/01/2013 307 311 4.0000 R 1 R9 66408951 8.88 0.00 0.00 0.00 18 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.16 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140571140 07/01/2013 589 595 6.0000 R 1 R8 66408875 13.32 0.00 0.00 0.00 14 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK OWNER 0 2.56 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 30.92 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 2013 DRY SEASON TRAIL 0000000356 0.00 0.00 0.00 195.38 AUSTIN TX 78754 RE 14 0.00 0.00 0.00 195.38 2140571270 07/01/2013 1319 1349 30.0000 R 1 R8 66408918 100.30 0.00 0.00 0.00 10 SHAY PL 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 10.39 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 147.16 2140580120 07/01/2013 614 614 0.0000 R 1 R8 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 15.04 2140590124 07/01/2013 460 465 5.0000 R 2 R8 56239671 11.10 0.00 0.00 0.00 4 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.36 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 28.50 2140600113 07/01/2013 600 610 10.0000 R 2 R8 51670786 22.20 0.00 0.00 0.00 3 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.36 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 40.60 2140610110 07/01/2013 429 437 8.0000 R 1 R8 66408904 17.76 0.00 0.00 0.00 4 PINETREE CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.96 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 35.76 2140620117 07/01/2013 152 153 1.0000 R 1 R8 66408904 2.22 0.00 0.00 0.00 48 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.56 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140630150 07/01/2013 350 356 6.0000 R 1 R8 66408960 13.32 0.00 0.00 0.00 47 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.56 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 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 F 07/02/2013 342 345 3.0000 R 1 R8 66408910 6.66 0.00 0.00 0.00 3 RIDGEWOOD CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 TERRY SALINGER OWNER 3 1.96 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 23.66 2140660115 07/01/2013 735 744 9.0000 R 4 R3 71657118 19.98 0.00 0.00 0.00 1 WESTWOOD AVE 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 16.99 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 205.68 2140670112 07/01/2013 1998 2015 17.0000 R 5 R1 1425713 37.74 0.00 0.00 0.00 5 WESTWOOD AVE 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.16 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 0.00 377.31 2140680119 07/01/2013 965 984 19.0000 R 4 R2 68100286 42.18 0.00 0.00 0.00 7 WESTWOOD AVE 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.99 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 0.00 229.88 2140700112 07/01/2013 3326 3355 29.0000 R 5 R1 41808776 64.38 0.00 0.00 0.00 7-9 GARDEN STREET 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.07 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 0.00 436.80 2140710119 07/01/2013 1613 1628 15.0000 R 4 R1 68100281 33.30 0.00 0.00 0.00 11 GARDEN STREET 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.22 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 0.00 281.11 2140720116 07/01/2013 1884 1905 21.0000 R 4 R9 68100287 46.62 0.00 0.00 0.00 10 GARDEN STREET 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 295.63 2140730113 07/01/2013 1216 1227 11.0000 R 5 R1 1425710000 24.42 0.00 0.00 0.00 8 GARDEN STREET 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.42 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 0.00 271.43 2140740110 07/01/2013 1882 1894 12.0000 R 4 R1 68100284 26.64 0.00 0.00 0.00 6 GARDEN STREET 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.62 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 0.00 273.85 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 07/01/2013 1558 1578 20.0000 R 4 R9 68100283 44.40 0.00 0.00 0.00 4 GARDEN STREET 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 293.21 2140760114 07/01/2013 344 366 22.0000 R 4 R3 72209847 48.84 0.00 0.00 0.00 2 GARDEN STREET 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.62 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 298.05 2140770111 07/01/2013 2334 2346 12.0000 R 4 R1 42147070 26.64 0.00 0.00 0.00 1 GARDEN STREET 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.62 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 273.85 2140780118 07/01/2013 2097 2114 17.0000 R 5 R9 1556870000 37.74 0.00 0.00 0.00 3 GARDEN STREET 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.62 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 0.00 285.95 2140790115 07/01/2013 973 977 4.0000 R 5 R1 1386664000 8.88 0.00 0.00 0.00 POOL @ GARDEN STREET 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.16 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 26.08 2140800111 07/01/2013 1380 1398 18.0000 R 5 R1 40800111 39.96 0.00 0.00 0.00 4 WESTWOOD AVE 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.30 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 0.00 257.91 2140810118 07/01/2013 242 253 11.0000 R 4 R5 72209845 24.42 0.00 0.00 0.00 2 WESTWOOD AVE 06/04/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.90 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 0.00 240.97 2140820115 07/01/2013 11719 11996 277.0000 R 5 R2 60865944 614.94 0.00 0.00 0.00 399 SEABROOK RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 111.64 0.00 0.00 727.65 2140820211 07/01/2013 502 534 32.0000 R 1 R8 62352069 71.04 0.00 0.00 0.00 399 SEABROOK RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 86.08 2140830129 07/01/2013 3277 3302 25.0000 R 1 R8 66408935 75.00 0.00 0.00 0.00 395 SEABROOK RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 8.11 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 98.15 2140840184 07/01/2013 291 294 3.0000 R 1 R8 66408907 6.66 0.00 0.00 0.00 406 N CYPRESS DR #1 06/04/2013 1.07 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.96 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 39.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.76 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140850235 07/01/2013 215 219 4.0000 R 1 R8 66408939 8.88 0.00 0.00 0.00 406 N CYPRESS DR #2 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.16 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140860144 07/01/2013 221 223 2.0000 R 1 R8 66408941 4.44 0.00 0.00 0.00 406 N CYPRESS DR #3 06/04/2013 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 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.67 2140870233 07/01/2013 723 736 13.0000 R 1 R8 66408899 30.36 0.00 0.00 0.00 406 N CYPRESS DR #4 06/04/2013 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 4.09 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 49.49 2140880161 07/01/2013 267 270 3.0000 R 1 R8 66408911 6.66 0.00 0.00 0.00 408 N CYPRESS DR #5 06/04/2013 1.07 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.96 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 41.01 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.67 2140890198 07/01/2013 160 162 2.0000 R 1 R9 66408873 4.44 0.00 0.00 0.00 408 N CYPRESS DR #6 06/04/2013 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 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.05 2140900110 07/01/2013 165 168 3.0000 R 1 R8 66408966 6.66 0.00 0.00 0.00 408 N CYPRESS DR #7 06/04/2013 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 07/01/2013 214 215 1.0000 R 1 R8 66408967 2.22 0.00 0.00 0.00 408 N CYPRESS DR #8 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.56 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140920145 07/01/2013 144 145 1.0000 R 1 R9 66408955 2.22 0.00 0.00 0.00 410 N CYPRESS DR #9 06/04/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140930166 F 07/15/2013 639 642 3.0000 R 1 R8 66409823 6.66 0.00 0.00 0.00 410 N CYPRESS DR #10 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RUSSO 3 1.96 0.00 0.00 0.00 200 ANGLERS CIRCLE 0000000635 0.00 0.00 0.00 26.32 JUPITER FL 33458 RE 14 13.97 0.00 0.00 49.98 2140940132 07/01/2013 399 403 4.0000 R 1 R8 66408922 8.88 0.00 0.00 0.00 410 N CYPRESS DR #11 06/04/2013 1.07 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.16 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 55.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.16 2140950153 07/01/2013 214 215 1.0000 R 1 R8 66408927 2.22 0.00 0.00 0.00 410 N CYPRESS DR #12 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.56 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 18.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 07/01/2013 419 423 4.0000 R 1 R8 66408870 8.88 0.00 0.00 0.00 412 N CYPRESS DR #13 06/04/2013 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 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.40 2140970143 07/01/2013 566 568 2.0000 R 1 R8 66408949 4.44 0.00 0.00 0.00 412 N CYPRESS DR #14 06/04/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.76 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140980278 07/01/2013 307 308 1.0000 R 1 R8 66408925 2.22 0.00 0.00 0.00 412 N CYPRESS DR #15 06/04/2013 1.07 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.56 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 59.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 78.23 2140990170 07/01/2013 474 481 7.0000 R 1 R9 66408948 15.54 0.00 0.00 0.00 412 N CYPRESS DR #16 06/04/2013 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 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.99 2141000168 07/01/2013 169 170 1.0000 R 1 R8 66409156 2.22 0.00 0.00 0.00 414 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 CAROL & CONRAD DAMON 0 1.56 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 18.82 2141010140 07/01/2013 136 136 0.0000 R 1 R8 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 06/04/2013 1.07 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.36 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 163.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 180.00 2141020156 07/01/2013 611 614 3.0000 R 1 R8 66409151 6.66 0.00 0.00 0.00 414 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 1.96 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 110.71 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 134.37 2141030164 07/01/2013 434 440 6.0000 R 1 R8 66409152 13.32 0.00 0.00 0.00 414 N CYPRESS DR #B 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.56 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 38.84 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.76 2141040147 07/01/2013 439 441 2.0000 R 1 R8 66408863 4.44 0.00 0.00 0.00 416 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 1.76 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 -73.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -52.16 2141050219 07/01/2013 530 535 5.0000 R 1 R8 66408934 11.10 0.00 0.00 0.00 416 N CYPRESS DR #D 06/04/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.36 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 19.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 48.35 2141060161 07/01/2013 326 331 5.0000 R 1 R7 69046140 11.10 0.00 0.00 0.00 416 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.36 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070220 07/01/2013 294 297 3.0000 R 1 R8 66408869 6.66 0.00 0.00 0.00 416 N CYPRESS DR #B 06/04/2013 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 23.69 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.35 2141080206 07/01/2013 478 484 6.0000 R 1 R8 66408950 13.32 0.00 0.00 0.00 418 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.56 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141090240 07/01/2013 331 332 1.0000 R 1 R8 66408900 2.22 0.00 0.00 0.00 418 N CYPRESS DR #D 06/04/2013 1.07 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.56 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 18.82 2141100237 07/01/2013 366 368 2.0000 R 1 R8 66408917 4.44 0.00 0.00 0.00 418 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.76 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141110138 07/01/2013 499 504 5.0000 R 1 R8 66408920 11.10 0.00 0.00 0.00 418 N CYPRESS DR #B 06/04/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141111214 07/01/2013 4091 4120 29.0000 R 5 R1 68099629 64.38 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 06/04/2013 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 0.00 372.79 2141120122 07/01/2013 275 279 4.0000 R 1 R8 66408936 8.88 0.00 0.00 0.00 420 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.16 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141121214 07/01/2013 1313 1333 20.0000 R 2 R5 69046100 56.40 0.00 0.00 0.00 11 SHAY PLACE 06/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 6.44 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 77.88 2141130167 07/01/2013 332 334 2.0000 R 1 R8 66408952 4.44 0.00 0.00 0.00 420 N CYPRESS DR #D 06/04/2013 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.76 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -108.71 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -87.47 2141140197 07/01/2013 580 594 14.0000 R 2 R8 55477004 34.08 0.00 0.00 0.00 420 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 4.43 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 136.23 2141150265 07/01/2013 376 379 3.0000 R 1 R8 66408926 6.66 0.00 0.00 0.00 420 N CYPRESS DR #B 06/04/2013 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.96 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 -56.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -32.75 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141180134 07/01/2013 271 274 3.0000 R 1 R8 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141190152 07/01/2013 138 140 2.0000 R 1 R8 66409148 4.44 0.00 0.00 0.00 422 N CYPRESS DR #D 06/04/2013 1.07 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.76 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 21.24 2141200185 07/01/2013 142 142 0.0000 R 1 R8 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.36 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 16.40 2141210120 07/01/2013 445 447 2.0000 R 1 R8 66409189 4.44 0.00 0.00 0.00 422 N CYPRESS DR #B 06/04/2013 1.07 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.76 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.56 2141220223 07/01/2013 295 298 3.0000 R 1 R8 66409171 6.66 0.00 0.00 0.00 424 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 1.96 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -131.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -107.84 2141230146 07/01/2013 276 278 2.0000 R 1 R8 66408896 4.44 0.00 0.00 0.00 424 N CYPRESS DR #D 06/04/2013 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 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.67 2141240224 07/01/2013 334 340 6.0000 R 1 R8 66409166 13.32 0.00 0.00 0.00 424 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.56 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 30.92 2141250217 07/01/2013 319 335 16.0000 R 1 R8 66409186 41.52 0.00 0.00 0.00 424 N CYPRESS DR #B 06/04/2013 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 5.10 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 132.07 2141260112 07/01/2013 392 395 3.0000 R 1 R8 66409154 6.66 0.00 0.00 0.00 426 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.96 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -40.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -17.07 2141270271 05/31/2013 313 317 0.0000 R 1 R8 66408930 0.00 0.00 0.00 0.00 426 N CYPRESS DR #D 05/02/2013 0.00 0.00 0.00 0.00 0.00 BRENDA BILODEAU 4 0.00 0.00 0.00 0.00 P.O. BOX 66 0000000801 0.00 0.00 0.00 26.08 FOREST CITY PA 18421-0066 RE 14 0.00 0.00 0.00 26.08 2141270281 07/01/2013 317 321 4.0000 R 1 R9 66408930 8.88 0.00 0.00 0.00 426 N CYPRESS DR #D 05/31/2013 1.07 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 2.16 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF (PAST DUE) 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 07/01/2013 301 305 4.0000 R 1 R8 66409185 8.88 0.00 0.00 0.00 426 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.16 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141290185 07/01/2013 594 599 5.0000 R 1 R8 66409184 11.10 0.00 0.00 0.00 426 N CYPRESS DR #B 06/04/2013 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 07/01/2013 360 363 3.0000 R 1 R8 64876305 6.66 0.00 0.00 0.00 428 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE SIXBERRY OWNER 0 1.96 0.00 0.00 0.00 17 BEVERLY ROAD WEST 0000000804 0.00 0.00 0.00 18.99 JUPITER FL 33469 RE 14 13.97 0.00 0.00 42.65 2141310284 07/01/2013 193 194 1.0000 R 1 R8 66409149 2.22 0.00 0.00 0.00 428 N CYPRESS DR #D 06/04/2013 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.56 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141320205 07/01/2013 129 131 2.0000 R 1 R8 66408909 4.44 0.00 0.00 0.00 428 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.76 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 21.24 2141330127 07/01/2013 102 102 0.0000 R 1 R8 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 51.94 2141340154 07/01/2013 46 48 2.0000 R 1 R8 72777710 4.44 0.00 0.00 0.00 435 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.76 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141350155 07/01/2013 358 360 2.0000 R 1 R8 66408876 4.44 0.00 0.00 0.00 435 N CYPRESS DR #D 06/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.76 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141360159 07/01/2013 470 475 5.0000 R 1 R8 66409153 11.10 0.00 0.00 0.00 435 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.36 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.70 2141370132 07/01/2013 277 278 1.0000 R 1 R8 35446988 2.22 0.00 0.00 0.00 435 N CYPRESS DR #B 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.56 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 07/01/2013 428 453 25.0000 R 1 R8 66408901 75.00 0.00 0.00 0.00 433 N CYPRESS DR #C 06/04/2013 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 -1.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 96.30 2141390241 07/01/2013 254 257 3.0000 R 1 R8 66408946 6.66 0.00 0.00 0.00 433 N CYPRESS DR #D 06/04/2013 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 -1.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 22.43 2141400128 07/01/2013 237 237 0.0000 R 2 R8 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 06/04/2013 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 0.00 728.67 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 745.07 2141410146 07/01/2013 348 350 2.0000 R 1 R1 63113034 4.44 0.00 0.00 0.00 433 N CYPRESS DR #B 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.76 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 21.24 2141420194 07/01/2013 311 316 5.0000 R 1 R8 66408963 11.10 0.00 0.00 0.00 431 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 0 2.36 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141430177 07/01/2013 436 441 5.0000 R 1 R8 66408962 11.10 0.00 0.00 0.00 431 N CYPRESS DR #D 06/04/2013 1.07 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.36 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 71.63 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 100.13 2141440143 07/01/2013 346 349 3.0000 R 1 R8 66408957 6.66 0.00 0.00 0.00 431 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.96 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.98 2141450171 07/01/2013 157 157 0.0000 R 1 R8 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 06/04/2013 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 0.00 649.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 665.48 2141460127 07/01/2013 441 447 6.0000 R 1 R8 66409150 13.32 0.00 0.00 0.00 429 N CYPRESS DR #C 06/04/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.56 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 0.00 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 30.92 2141470218 07/01/2013 547 548 1.0000 R 1 R8 66409159 2.22 0.00 0.00 0.00 429 N CYPRESS DR #D 06/10/2013 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 1.56 0.00 0.00 0.00 562 NORTH DOVER ROAD 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141480189 07/01/2013 478 482 4.0000 R 1 R8 66408871 8.88 0.00 0.00 0.00 429 N CYPRESS DR #A 06/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.16 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 07/01/2013 318 323 5.0000 R 1 R8 66408931 11.10 0.00 0.00 0.00 429 N CYPRESS DR #B 06/04/2013 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 07/01/2013 289 294 5.0000 R 1 R8 66408915 11.10 0.00 0.00 0.00 427 N CYPRESS DR #1 06/04/2013 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 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.82 2141520165 07/01/2013 355 363 8.0000 R 1 R8 66409188 17.76 0.00 0.00 0.00 427 N CYPRESS DR #2 06/04/2013 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 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.85 2141530186 07/01/2013 210 212 2.0000 R 1 R8 64373345 4.44 0.00 0.00 0.00 427 N CYPRESS DR #3 06/04/2013 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 42.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.10 2141540165 07/01/2013 238 242 4.0000 R 1 R8 36319296 8.88 0.00 0.00 0.00 427 N CYPRESS DR #4 06/04/2013 1.07 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 2.16 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 12.48 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.56 2141550170 07/01/2013 430 439 9.0000 R 1 R8 66408919 19.98 0.00 0.00 0.00 425 N CYPRESS DR #5 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.16 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2141560150 07/01/2013 441 444 3.0000 R 1 R8 66408947 6.66 0.00 0.00 0.00 425 N CYPRESS DR #6 06/04/2013 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 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.97 2141570195 07/01/2013 194 196 2.0000 R 1 R8 66408967 4.44 0.00 0.00 0.00 425 N CYPRESS DR #7 06/04/2013 1.07 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141580175 07/01/2013 406 408 2.0000 R 1 R8 66408945 4.44 0.00 0.00 0.00 425 N CYPRESS DR #8 06/04/2013 1.07 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 47.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.56 2141580289 05/31/2013 383 400 0.0000 R 1 R7 66408866 0.00 0.00 0.00 0.00 423 N CYPRESS DR #9 05/02/2013 0.00 0.00 0.00 0.00 0.00 RICO ADONA 4 0.00 0.00 0.00 0.00 P.O. BOX 1981 0000001084 0.00 0.00 0.00 106.68 JUPITER FL 33458 RE 14 0.00 0.00 0.00 106.68 2141580299 07/01/2013 400 400 0.0000 R 1 R8 66408866 0.00 0.00 0.00 0.00 423 N CYPRESS DR #9 05/31/2013 1.07 0.00 0.00 0.00 0.00 ALL SOURCE PROP MTG. 0 1.36 0.00 0.00 0.00 810 SATURN STREET STE#20 0000001084 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 14 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141590141 07/01/2013 153 154 1.0000 R 1 R8 66408961 2.22 0.00 0.00 0.00 423 N CYPRESS DR #10 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.56 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141600146 07/01/2013 216 217 1.0000 R 1 R8 66408953 2.22 0.00 0.00 0.00 423 N CYPRESS DR #11 06/04/2013 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.56 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141610172 07/01/2013 202 203 1.0000 R 1 R8 66408938 2.22 0.00 0.00 0.00 423 N CYPRESS DR #12 06/04/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.56 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 284.36 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 303.18 2141610300 07/01/2013 536 539 3.0000 R 1 R8 64876288 6.66 0.00 0.00 0.00 421 N CYPRESS DR #13 06/07/2013 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER (RENTER) 0 1.96 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141620141 07/01/2013 243 247 4.0000 R 1 R8 66408956 8.88 0.00 0.00 0.00 421 N CYPRESS DR #14 06/04/2013 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 07/01/2013 98 99 1.0000 R 1 R8 66409187 2.22 0.00 0.00 0.00 421 N CYPRESS DR #15 06/04/2013 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 07/01/2013 357 360 3.0000 R 1 R8 66409155 6.66 0.00 0.00 0.00 421 N CYPRESS DR #16 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 1.96 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2141650200 07/01/2013 165 167 2.0000 R 1 R8 66408885 4.44 0.00 0.00 0.00 419 N CYPRESS DR #18F 06/04/2013 1.07 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141660202 07/01/2013 189 190 1.0000 R 1 R8 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 06/04/2013 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 07/01/2013 304 306 2.0000 R 1 R8 66408893 4.44 0.00 0.00 0.00 419 N CYPRESS DR #16F 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -112.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -90.86 2141680143 07/01/2013 204 206 2.0000 R 1 R8 66408894 4.44 0.00 0.00 0.00 419 N CYPRESS DR #15F 06/04/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141690159 07/01/2013 282 290 8.0000 R 1 R8 66409555 17.76 0.00 0.00 0.00 419 N CYPRESS DR #14F 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.96 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 76.73 2141700149 07/01/2013 470 475 5.0000 R 1 R8 66409158 11.10 0.00 0.00 0.00 417 N CYPRESS DR #13E 06/04/2013 1.07 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.36 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 30.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.46 2141710210 07/01/2013 271 272 1.0000 R 1 R8 66409551 2.22 0.00 0.00 0.00 417 N CYPRESS DR #12E 06/04/2013 1.07 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.56 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 -32.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -13.62 2141720184 07/01/2013 267 269 2.0000 R 1 R8 66409201 4.44 0.00 0.00 0.00 417 N CYPRESS DR #11E 06/04/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 47.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.81 2141730178 07/01/2013 194 197 3.0000 R 1 R8 66408882 6.66 0.00 0.00 0.00 417 N CYPRESS DR #10E 06/04/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.96 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141740242 07/01/2013 218 218 0.0000 R 1 R8 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 06/04/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.36 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.39 2141750229 07/01/2013 158 159 1.0000 R 1 R8 66408881 2.22 0.00 0.00 0.00 415 N CYPRESS DR #8E 06/04/2013 1.07 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.56 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141760238 07/01/2013 408 414 6.0000 R 1 R8 66409198 13.32 0.00 0.00 0.00 415 N CYPRESS DR #7E 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.56 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.68 2141770141 07/01/2013 227 229 2.0000 R 1 R8 66409550 4.44 0.00 0.00 0.00 415 N CYPRESS DR #6E 06/04/2013 1.07 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.76 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.12 2141780240 07/01/2013 356 359 3.0000 R 1 R8 66409196 6.66 0.00 0.00 0.00 413 N CYPRESS DR #5D 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141790194 07/01/2013 268 269 1.0000 R 1 R8 66409197 2.22 0.00 0.00 0.00 413 N CYPRESS DR #4D 06/04/2013 1.07 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.56 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 0.00 WOODBRIDGE CANADA ON L4L6C9 RE 14 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 07/01/2013 344 348 4.0000 R 1 R8 66408886 8.88 0.00 0.00 0.00 413 N CYPRESS DR #3D 06/04/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141810166 07/01/2013 449 455 6.0000 R 1 R8 66408887 13.32 0.00 0.00 0.00 413 N CYPRESS DR #2D 06/04/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.56 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 30.92 2141820168 07/01/2013 248 252 4.0000 R 1 R8 66409553 8.88 0.00 0.00 0.00 413 N CYPRESS DR #1D 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141830122 07/01/2013 339 343 4.0000 R 1 R8 66408888 8.88 0.00 0.00 0.00 411 N CYPRESS DR #15C 06/04/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.16 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.97 0.00 0.00 26.08 2141840167 07/01/2013 56 56 0.0000 R 1 R8 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 06/04/2013 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 07/01/2013 274 281 7.0000 R 1 R8 66408878 15.54 0.00 0.00 0.00 411 N CYPRESS DR #13C 06/04/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.76 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2141860153 07/01/2013 316 320 4.0000 R 1 R8 66409120 8.88 0.00 0.00 0.00 411 N CYPRESS DR #12C 06/04/2013 1.07 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.16 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 26.08 2141870173 07/01/2013 235 237 2.0000 R 1 R8 66409137 4.44 0.00 0.00 0.00 411 N CYPRESS DR #11C 06/04/2013 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 07/01/2013 5 5 0.0000 R 3 R8 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 06/04/2013 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 07/01/2013 250 250 0.0000 R 1 R8 66409141 0.00 0.00 0.00 0.00 409 N CYPRESS DR #10B 06/04/2013 1.07 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.36 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 16.40 2141900140 07/01/2013 221 222 1.0000 R 1 R8 66409132 2.22 0.00 0.00 0.00 409 N CYPRESS DR #9B 06/04/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.56 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910130 07/01/2013 123 123 0.0000 R 1 R8 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 06/04/2013 1.07 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.36 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 13.97 0.00 0.00 16.40 2141920127 07/01/2013 96 97 1.0000 R 1 R8 66409121 2.22 0.00 0.00 0.00 409 N CYPRESS DR #7B 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.56 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141930138 07/01/2013 428 431 3.0000 R 1 R8 66409136 6.66 0.00 0.00 0.00 409 N CYPRESS DR #6B 06/04/2013 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.96 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 59.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 83.63 2141940128 07/01/2013 312 316 4.0000 R 1 R8 66409118 8.88 0.00 0.00 0.00 407 N CYPRESS DR #5 06/04/2013 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 07/01/2013 545 559 14.0000 R 1 R8 66409173 34.08 0.00 0.00 0.00 407 N CYPRESS DR #4A 06/04/2013 1.07 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 4.43 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 123.85 2141960152 07/01/2013 189 190 1.0000 R 1 R8 66409172 2.22 0.00 0.00 0.00 407 N CYPRESS DR #3A 06/04/2013 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 0.20 2141970193 07/01/2013 249 252 3.0000 R 1 R8 66409135 6.66 0.00 0.00 0.00 407 N CYPRESS DR #2A 06/04/2013 1.07 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.96 0.00 0.00 0.00 407 N CYPRESS DR #2-A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 07/01/2013 411 417 6.0000 R 1 R8 36482779 13.32 0.00 0.00 0.00 407 N CYPRESS DR #1A 06/04/2013 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 07/01/2013 3063 3104 41.0000 R 5 R2 1464382000 91.02 0.00 0.00 0.00 405 N CYPRESS DR #10 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 20.86 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 0.00 252.65 2142000132 07/01/2013 2440 2454 14.0000 R 1 R9 66409161 34.08 0.00 0.00 0.00 399 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.43 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 53.55 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 07/01/2013 219 230 11.0000 R 3 R8 45684781 24.42 0.00 0.00 0.00 307 TEQUESTA DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 5.44 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 65.81 2142020119 07/01/2013 15076 15102 26.0000 R 1 R4 46178086 57.72 0.00 0.00 0.00 91 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 21.63 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 0.00 262.03 2142030154 07/01/2013 392 395 3.0000 R 2 R8 58608950 6.66 0.00 0.00 0.00 83 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.96 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142040123 07/01/2013 610 610 0.0000 R 1 R8 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 06/04/2013 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 -14.47 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 1.93 2142050140 07/01/2013 699 710 11.0000 R 1 R8 66409140 24.42 0.00 0.00 0.00 75 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 3.56 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 43.02 2142060124 07/01/2013 512 516 4.0000 R 1 R8 66409123 8.88 0.00 0.00 0.00 71 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.16 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142070114 07/01/2013 319 323 4.0000 R 1 R8 66409162 8.88 0.00 0.00 0.00 69 WILLOW RD 06/04/2013 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 07/01/2013 513 519 6.0000 R 1 R8 66409552 13.32 0.00 0.00 0.00 67 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.56 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142090135 07/01/2013 544 547 3.0000 R 2 R8 50815721 6.66 0.00 0.00 0.00 65 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.96 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 23.66 2142100121 07/01/2013 441 443 2.0000 R 1 R8 38324053 4.44 0.00 0.00 0.00 63 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.76 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -15.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 6.04 2142110138 07/01/2013 884 892 8.0000 R 1 R8 66409119 17.76 0.00 0.00 0.00 61 WILLOW RD 05/29/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.96 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 07/01/2013 1008 1018 10.0000 R 1 R8 66409117 22.20 0.00 0.00 0.00 59 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 3.36 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 40.60 2142130149 07/01/2013 477 480 3.0000 R 1 R8 66409113 6.66 0.00 0.00 0.00 57 WILLOW RD 06/04/2013 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 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.54 2142140129 07/01/2013 854 861 7.0000 R 1 R8 66409164 15.54 0.00 0.00 0.00 55 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.76 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 5.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.89 2142150157 07/01/2013 745 749 4.0000 R 1 R8 66409178 8.88 0.00 0.00 0.00 53 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.16 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 26.08 2142160116 07/01/2013 721 727 6.0000 R 2 R9 67406573 13.32 0.00 0.00 0.00 51 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.56 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 30.92 2142170113 07/01/2013 455 464 9.0000 R 1 R8 66409179 19.98 0.00 0.00 0.00 49 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.16 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 38.18 2142180127 07/01/2013 817 826 9.0000 R 1 R8 66409122 19.98 0.00 0.00 0.00 47 WILLOW RD 06/04/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2142190144 07/01/2013 573 574 1.0000 R 1 R8 66409131 2.22 0.00 0.00 0.00 45 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PRICE (RENTER) 0 1.56 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.25 2142200164 07/01/2013 61 94 33.0000 R 2 R1 75169414 115.48 0.00 0.00 0.00 43 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 11.75 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 111.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 253.81 2142210168 07/01/2013 1351 1368 17.0000 R 2 R8 67406574 45.24 0.00 0.00 0.00 41 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 5.43 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.71 2142220127 07/01/2013 1148 1159 11.0000 R 1 R8 66409163 24.42 0.00 0.00 0.00 39 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.56 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 92.96 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142230131 07/01/2013 420 423 3.0000 R 1 R8 26071174 6.66 0.00 0.00 0.00 37 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.96 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2142240121 07/01/2013 735 735 0.0000 R 1 R1 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 06/04/2013 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 0.00 246.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 263.27 2142250118 07/01/2013 272 274 2.0000 R 1 R8 66408906 4.44 0.00 0.00 0.00 33 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.76 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 21.24 2142260125 07/01/2013 1577 1600 23.0000 R 1 R8 64876278 67.56 0.00 0.00 0.00 46 WILLOW RD 06/04/2013 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 82.60 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 07/01/2013 543 546 3.0000 R 1 R8 66409182 6.66 0.00 0.00 0.00 52 AZALEA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 1.96 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 -35.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -11.51 2142280126 07/01/2013 395 399 4.0000 R 1 R8 66409115 8.88 0.00 0.00 0.00 59 AZALEA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.16 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 26.08 2142290178 07/01/2013 358 360 2.0000 R 1 R8 66409114 4.44 0.00 0.00 0.00 63 AZALEA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.76 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142300136 07/01/2013 548 556 8.0000 R 1 R8 66409133 17.76 0.00 0.00 0.00 67 AZALEA CIR 06/04/2013 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 07/01/2013 319 322 3.0000 R 1 R8 66409176 6.66 0.00 0.00 0.00 71 AZALEA CIR 06/04/2013 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 -62.39 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -38.73 2142320136 07/01/2013 611 616 5.0000 R 1 R8 66408895 11.10 0.00 0.00 0.00 72 AZALEA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.36 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330164 F 07/15/2013 174 175 1.0000 R 2 R8 48480916 2.22 0.00 0.00 0.00 68 AZALEA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 BARBARA WEAVER 3 1.56 0.00 0.00 0.00 5340 MEMPHIS STREET 0000001420 0.00 0.00 0.00 -24.02 CUMMING GA 30040 RE 14 13.97 0.00 0.00 -5.20 2142340110 07/01/2013 359 363 4.0000 R 1 R8 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 06/04/2013 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 07/01/2013 619 643 24.0000 R 1 R8 66409165 71.28 0.00 0.00 0.00 60 AZALEA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 7.78 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 94.10 2142360114 07/01/2013 1058 1066 8.0000 R 1 R8 66408860 17.76 0.00 0.00 0.00 56 AZALEA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.96 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 30.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.95 2142370138 07/01/2013 2410 2435 25.0000 R 2 R8 48180966 75.00 0.00 0.00 0.00 60 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 8.11 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 98.15 2142380118 07/01/2013 527 536 9.0000 R 2 R8 56259659 19.98 0.00 0.00 0.00 65 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 3.16 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2142390115 07/01/2013 1858 1874 16.0000 R 2 R8 51670753 41.52 0.00 0.00 0.00 69 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 5.10 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 61.66 2142400135 07/01/2013 617 622 5.0000 R 2 R1 64289164 11.10 0.00 0.00 0.00 73 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.36 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.70 2142410118 07/01/2013 244 249 5.0000 R 2 R9 69512225 11.10 0.00 0.00 0.00 77 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.36 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142420115 07/01/2013 1860 1884 24.0000 R 1 R8 66409116 71.28 0.00 0.00 0.00 81 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.78 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 2142430139 07/01/2013 586 596 10.0000 R 1 R1 64876321 22.20 0.00 0.00 0.00 84 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 3.36 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142440143 07/01/2013 1478 1490 12.0000 R 1 R8 66408862 26.64 0.00 0.00 0.00 80 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.76 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2142450143 07/01/2013 1316 1345 29.0000 R 2 R1 64876340 95.24 0.00 0.00 0.00 76 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 9.93 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 0.00 120.21 2142460113 07/01/2013 1248 1267 19.0000 R 1 R8 66409167 52.68 0.00 0.00 0.00 72 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.10 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 73.82 2142470137 07/01/2013 1473 1480 7.0000 R 1 R8 66408861 15.54 0.00 0.00 0.00 68 CAMELIA CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.76 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 30.83 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.17 2142480154 07/01/2013 536 538 2.0000 R 1 R8 66408891 4.44 0.00 0.00 0.00 64 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.76 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -24.04 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -2.80 2142490121 07/01/2013 116 118 2.0000 R 1 R8 66408892 4.44 0.00 0.00 0.00 68 WILLOW RD 06/04/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142500137 07/01/2013 213 214 1.0000 R 1 R8 66408994 2.22 0.00 0.00 0.00 70 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.56 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.25 2142510117 07/01/2013 198 200 2.0000 R 1 R8 66408838 4.44 0.00 0.00 0.00 75 HOLLY CIR 06/04/2013 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 07/01/2013 1843 1867 24.0000 R 1 R8 66408840 71.28 0.00 0.00 0.00 77 HOLLY CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.78 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 2142530121 07/01/2013 311 311 0.0000 R 2 R8 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 06/04/2013 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 33.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.50 2142540118 07/01/2013 278 282 4.0000 R 1 R8 66408858 8.88 0.00 0.00 0.00 78 HOLLY CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 2.16 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 -28.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -2.42 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142550131 07/01/2013 365 374 9.0000 R 1 R8 66408824 19.98 0.00 0.00 0.00 76 HOLLY CIR 06/04/2013 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 07/01/2013 800 806 6.0000 R 1 R8 66408864 13.32 0.00 0.00 0.00 72 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.56 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142570146 07/01/2013 537 540 3.0000 R 1 R8 66408836 6.66 0.00 0.00 0.00 76 WILLOW RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 AMY MAZZOTA 0 1.96 0.00 0.00 0.00 P.O. BOX 8892 0000001540 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.97 0.00 0.00 23.66 2142580130 07/01/2013 1372 1405 33.0000 R 1 R8 66408839 115.48 0.00 0.00 0.00 80 WILLOW RD 06/04/2013 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 0.00 160.52 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 302.79 2142590113 07/01/2013 4973 5028 55.0000 R 5 R1 68099627 248.40 0.00 0.00 0.00 331 TEQUESTA DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 32.51 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 0.00 393.62 2142610116 07/01/2013 9395 9462 67.0000 R 5 R1 68099626 148.74 0.00 0.00 0.00 331 TEQUESTA DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 58.75 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 0.00 711.48 2143000118 07/01/2013 721 732 11.0000 R 1 R8 66408857 24.42 0.00 0.00 0.00 CYPRESS RIDGE 06/04/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.56 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 43.02 2143050161 07/01/2013 461 465 4.0000 R 1 R8 66408847 8.88 0.00 0.00 0.00 500 N CYPRESS DR 06/04/2013 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 07/01/2013 188 191 3.0000 R 1 R8 66408831 6.66 0.00 0.00 0.00 530 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.96 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -8.36 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 15.30 2143070191 07/01/2013 276 277 1.0000 R 1 R9 66408832 2.22 0.00 0.00 0.00 536 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.56 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -47.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -28.53 2143080134 07/01/2013 1102 1128 26.0000 R 2 R8 60716053 80.06 0.00 0.00 0.00 542 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 8.57 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 0.00 103.67 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143090138 07/01/2013 1827 1845 18.0000 R 2 R8 48180953 48.96 0.00 0.00 0.00 548 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 5.77 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 69.77 2143110121 07/01/2013 1554 1569 15.0000 R 2 R8 48180949 37.80 0.00 0.00 0.00 560 N CYPRESS DR 06/04/2013 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 07/01/2013 1306 1323 17.0000 R 2 R8 51670803 45.24 0.00 0.00 0.00 566 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 WENDY PAIGE 0 5.43 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 65.71 2143130125 07/01/2013 1236 1237 1.0000 R 2 R8 56239668 2.22 0.00 0.00 0.00 584 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 1.56 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 18.82 2143180120 07/01/2013 726 735 9.0000 R 2 R8 56239655 19.98 0.00 0.00 0.00 602 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.16 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 38.18 2143184141 07/01/2013 2129 2153 24.0000 R 1 R4 36611946 71.28 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 06/04/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 7.78 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 94.10 2143187182 07/01/2013 133 144 11.0000 R 2 R9 74645034 24.42 0.00 0.00 0.00 596 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 3.56 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2143280129 07/01/2013 574 581 7.0000 R 2 R8 51670746 15.54 0.00 0.00 0.00 514 CYPRESS CIR 06/04/2013 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 07/01/2013 355 356 1.0000 R 1 R8 66408835 2.22 0.00 0.00 0.00 520 CYPRESS CIR 06/04/2013 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 -0.17 JUPITER FL 33458 RE 14 13.97 0.00 0.00 18.65 2143290263 07/01/2013 211 213 2.0000 R 1 R8 66408828 4.44 0.00 0.00 0.00 516 CYPRESS CT 06/04/2013 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 -38.59 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -17.35 2143291337 F 07/16/2013 460 468 8.0000 R 1 R8 66408859 17.76 0.00 0.00 0.00 519 CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 3 2.96 0.00 0.00 0.00 8616 S.W. CRUDEN BAY COURT 0000000885 0.00 0.00 0.00 0.00 STUART FL 34997 RE 14 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143360124 07/01/2013 335 340 5.0000 R 1 R8 66408852 11.10 0.00 0.00 0.00 528 N CYPRESS CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.36 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 28.50 2144000220 07/01/2013 523 530 7.0000 R 1 R8 66408849 15.54 0.00 0.00 0.00 506 N CYPRESS DR 06/04/2013 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 07/01/2013 648 652 4.0000 R 1 R8 66408850 8.88 0.00 0.00 0.00 512 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.16 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144000428 07/01/2013 919 928 9.0000 R 1 R8 66408848 19.98 0.00 0.00 0.00 518 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.16 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.59 2144000527 07/01/2013 880 890 10.0000 R 1 R8 66408856 22.20 0.00 0.00 0.00 524 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.36 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2144000626 07/01/2013 2170 2192 22.0000 R 1 R8 66408825 63.84 0.00 0.00 0.00 554 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.11 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 85.99 2144000755 07/01/2013 1714 1724 10.0000 R 1 R6 66409199 22.20 0.00 0.00 0.00 572 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.36 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 40.60 2144000834 07/01/2013 309 314 5.0000 R 1 R8 66409175 11.10 0.00 0.00 0.00 578 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.36 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -360.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -331.94 2144000943 07/01/2013 1821 1831 10.0000 R 1 R1 61990890 22.20 0.00 0.00 0.00 590 N CYPRESS DR. 06/04/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2144001213 07/01/2013 309 311 2.0000 R 1 R8 66408845 4.44 0.00 0.00 0.00 603 N CYPRESS DR 06/04/2013 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 07/01/2013 1981 1998 17.0000 R 2 R7 63113062 45.24 0.00 0.00 0.00 597 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 5.43 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 65.71 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001421 07/01/2013 1925 1940 15.0000 R 1 R8 66408853 37.80 0.00 0.00 0.00 591 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.76 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2144001520 07/01/2013 820 824 4.0000 R 1 R8 66408827 8.88 0.00 0.00 0.00 585 N CYPRESS DR 06/04/2013 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 07/01/2013 1148 1163 15.0000 R 1 R8 66408846 37.80 0.00 0.00 0.00 579 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.76 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2144001748 07/01/2013 242 249 7.0000 R 1 R8 66408834 15.54 0.00 0.00 0.00 573 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.76 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 32.99 2144001827 07/01/2013 2243 2267 24.0000 R 2 R8 48180913 71.28 0.00 0.00 0.00 567 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 7.78 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 94.10 2144001916 07/01/2013 203 205 2.0000 R 1 R8 66408837 4.44 0.00 0.00 0.00 561 N CYPRESS DR 06/04/2013 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 07/01/2013 2166 2191 25.0000 R 1 R8 66409112 75.00 0.00 0.00 0.00 555 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 8.11 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 171.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 269.56 2144002256 07/01/2013 629 633 4.0000 R 1 R1 40709096 8.88 0.00 0.00 0.00 526 CYPRESS CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.16 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002322 07/01/2013 363 367 4.0000 R 1 R8 66408830 8.88 0.00 0.00 0.00 521 CYPRESS CIR 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.16 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002434 07/01/2013 0 0 0.0000 R R5 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 06/04/2013 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 07/01/2013 1559 1578 19.0000 R 2 R8 50815755 52.68 0.00 0.00 0.00 509 CYPRESS CIRCLE 06/04/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 6.10 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 117.23 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002622 07/01/2013 558 560 2.0000 R 1 R1 61990895 4.44 0.00 0.00 0.00 510 CYPRESS CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.76 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -137.80 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -116.56 2144002734 07/01/2013 445 448 3.0000 R 1 R8 66408844 6.66 0.00 0.00 0.00 522 CYPRESS CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 1.96 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 23.66 2144002820 07/01/2013 665 672 7.0000 R 1 R8 66408842 15.54 0.00 0.00 0.00 529 CYPRESS CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.76 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2144002959 07/01/2013 1952 1974 22.0000 R 1 R1 61990894 63.84 0.00 0.00 0.00 523 CYPRESS CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.11 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 85.99 2144003229 07/01/2013 0 0 0.0000 R R8 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 06/04/2013 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 07/01/2013 732 737 5.0000 R 1 R8 66408855 11.10 0.00 0.00 0.00 525 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.36 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144003437 07/01/2013 2106 2121 15.0000 R 2 R1 63113065 37.80 0.00 0.00 0.00 513 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 4.76 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 57.60 2144003536 07/01/2013 2485 2508 23.0000 R 1 R8 66409177 67.56 0.00 0.00 0.00 507 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 7.44 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 90.04 2144003635 07/01/2013 2774 2802 28.0000 R 1 R8 66409432 90.18 0.00 0.00 0.00 501 N CYPRESS DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.48 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 114.70 2144004972 07/01/2013 2332 2363 31.0000 R 2 R8 57836383 105.36 0.00 0.00 0.00 517 CYPRESS CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 10.84 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 138.01 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 269.25 2144005734 07/01/2013 305 308 3.0000 R 1 R8 66408833 6.66 0.00 0.00 0.00 511 CYPRESS CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 1.96 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 -2.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 07/01/2013 516 524 8.0000 R 2 R4 69512296 17.76 0.00 0.00 0.00 19660 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.20 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.13 2150020110 07/01/2013 643 645 2.0000 R 1 R4 78245627 4.44 0.00 0.00 0.00 19946 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 4.87 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -82.27 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -57.92 2150030124 07/01/2013 358 360 2.0000 R 2 R4 64876343 4.44 0.00 0.00 0.00 19900 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 4.87 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2150040121 07/01/2013 639 643 4.0000 R 1 R4 78245531 8.88 0.00 0.00 0.00 19910 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 5.98 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 29.90 2150050138 07/01/2013 68 81 13.0000 R 2 R5 11780547 30.36 0.00 0.00 0.00 19892 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARY ML NG 0 11.35 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 56.75 2150070122 07/01/2013 2006 2016 10.0000 R 1 R4 78245884 22.20 0.00 0.00 0.00 19836 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.31 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -17.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.37 2150080129 07/01/2013 1266 1279 13.0000 R 1 R4 78245783 30.36 0.00 0.00 0.00 19891 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 11.35 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2150090126 07/01/2013 29 35 6.0000 R 2 R4 75169388 13.32 0.00 0.00 0.00 19907 WILKINSON LEAS RD 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150100122 07/01/2013 27 27 0.0000 R 2 R6 74645091 0.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 3.76 0.00 0.00 0.00 500 HIGH CLIFFS ROAD 0000000035 0.00 0.00 0.00 21.75 HENDERSONVILLE NC 28739 RE 15 13.97 0.00 0.00 40.55 2150110201 07/01/2013 215 222 7.0000 R 2 R5 72211440 15.54 0.00 0.00 0.00 19939 WILKINSON LEAS RD 06/03/2013 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 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 76.77 2150120157 07/01/2013 232 236 4.0000 R 2 R5 72211437 8.88 0.00 0.00 0.00 19955 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 5.98 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 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130133 07/01/2013 987 991 4.0000 R 1 R4 78245778 8.88 0.00 0.00 0.00 19971 WILKINSON LEAS RD 06/03/2013 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 30.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 60.04 2150140133 07/01/2013 2198 2204 6.0000 R 1 R4 78245692 13.32 0.00 0.00 0.00 19987 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.09 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 35.45 2150150127 07/01/2013 3365 3389 24.0000 R 2 R4 66409577 71.28 0.00 0.00 0.00 19989 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 21.58 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 0.00 107.90 2150190148 07/01/2013 1163 1166 3.0000 R 1 R4 78245525 6.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 5.43 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 -75.74 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -48.61 2150193851 07/01/2013 178 193 15.0000 R 2 R6 73413253 37.80 0.00 0.00 0.00 19985 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 13.21 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 66.05 2150200171 07/01/2013 1235 1242 7.0000 R 1 R4 78245780 15.54 0.00 0.00 0.00 19970 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 7.65 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 38.23 2150230122 07/01/2013 1516 1519 3.0000 R 1 R4 78245777 6.66 0.00 0.00 0.00 19938 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 5.43 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 27.13 2150240132 07/01/2013 288 315 27.0000 R 2 R6 74645095 85.12 0.00 0.00 0.00 19922 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 25.04 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 125.20 2150250126 07/01/2013 222 228 6.0000 R 3 R5 70628675 13.32 0.00 0.00 0.00 19906 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.32 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 61.59 2150260123 07/01/2013 76 80 4.0000 R 2 R5 11780518 8.88 0.00 0.00 0.00 19890 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 5.98 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150270137 07/01/2013 114 117 3.0000 R 2 R5 11780556 6.66 0.00 0.00 0.00 19874 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.43 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 27.13 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 07/01/2013 211 213 2.0000 R 2 R4 69512268 4.44 0.00 0.00 0.00 19858 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.87 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 54.45 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 78.80 2150310130 07/01/2013 1104 1128 24.0000 R 2 R5 72211439 71.28 0.00 0.00 0.00 19842 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 21.58 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 132.58 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 240.48 2150320147 07/01/2013 1431 1434 3.0000 R 2 R4 69512292 6.66 0.00 0.00 0.00 19826 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 5.43 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 -13.16 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 13.97 2150330121 07/01/2013 25 26 1.0000 R 2 R5 74713349 2.22 0.00 0.00 0.00 19810 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 4.32 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 0.00 REHOBOTH BEACH DE 19971 RE 15 13.97 0.00 0.00 21.58 2150340121 07/01/2013 4026 4059 33.0000 R 1 R4 78245782 115.48 0.00 0.00 0.00 19794 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 32.63 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 0.00 163.15 2150350125 07/01/2013 1255 1286 31.0000 R 2 R4 72211411 105.36 0.00 0.00 0.00 19778 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC PETERSON 0 30.10 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 0.00 150.50 2150360142 07/01/2013 101 106 5.0000 R 2 R5 11780521 11.10 0.00 0.00 0.00 19779 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 6.54 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 32.68 2150390123 07/01/2013 1167 1178 11.0000 R 2 R2 64876345 24.42 0.00 0.00 0.00 19843 WILKINSON LEAS RD 06/03/2013 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 07/01/2013 308 319 11.0000 R 2 R2 72211417 24.42 0.00 0.00 0.00 19859 WILKINSON LEAS RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 9.87 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 115.91 2150411362 07/01/2013 904 910 6.0000 R 2 R4 49013338 13.32 0.00 0.00 0.00 19954 WILKINSON LEAS RD 06/03/2013 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 F 07/01/2013 60 69 9.0000 R 2 R6 72246427 19.98 0.00 0.00 0.00 19840 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 3 8.76 0.00 0.00 0.00 2068 GUADELOUPE DRIVE 0000000145 0.00 0.00 0.00 -109.13 WELLINGTON FL 33414 RE 15 13.97 0.00 0.00 -65.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150440127 07/01/2013 1038 1043 5.0000 R 1 R4 78245682 11.10 0.00 0.00 0.00 19820 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 6.54 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 32.68 2150480128 07/01/2013 1350 1364 14.0000 R 1 R4 78245646 34.08 0.00 0.00 0.00 19752 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 12.28 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 82.09 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 143.49 2150510128 07/01/2013 0 0 0.0000 R 2 R5 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.97 0.00 0.00 15.04 2150560113 07/01/2013 582 584 2.0000 R 2 R4 68727521 4.44 0.00 0.00 0.00 19750 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 4.87 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 24.35 2150610117 07/01/2013 253 253 0.0000 R 2 R5 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 06/03/2013 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 07/01/2013 1127 1132 5.0000 R 2 R4 69046103 11.10 0.00 0.00 0.00 19697 N RIVERSIDE DR 06/03/2013 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 -100.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -67.32 2150630210 07/01/2013 904 914 10.0000 R 1 R4 66409637 22.20 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 06/03/2013 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 07/01/2013 2831 2858 27.0000 R 2 R2 69046093 85.12 0.00 0.00 0.00 19687 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 25.04 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 0.00 125.20 2150670119 07/01/2013 309 318 9.0000 R 2 R4 71658509 19.98 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.76 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150670230 07/01/2013 142 143 1.0000 R 2 R4 69046106 2.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 06/03/2013 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 07/01/2013 941 948 7.0000 R 2 R5 72211384 15.54 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 7.65 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 142.31 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670522 07/01/2013 319 329 10.0000 R 2 R5 72211388 22.20 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 06/03/2013 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 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 93.47 2150670614 07/01/2013 1026 1044 18.0000 R 2 R4 69512297 48.96 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 80.00 2150670723 07/01/2013 61 66 5.0000 R 2 R5 72246423 11.10 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.54 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 71.22 2150670931 07/01/2013 594 601 7.0000 R 2 R4 66409638 15.54 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.65 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150672522 07/01/2013 1373 1395 22.0000 R 2 R4 65762583 63.84 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 19.72 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 97.77 2150820129 07/01/2013 1569 1577 8.0000 R 1 R4 78245685 17.76 0.00 0.00 0.00 19681 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.20 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 41.00 2150830146 07/01/2013 728 744 16.0000 R 2 R5 72211337 41.52 0.00 0.00 0.00 19669 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 14.14 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 -73.00 JUPITER FL 33458 RE 15 13.97 0.00 0.00 -2.30 2150840123 07/01/2013 550 560 10.0000 R 2 R4 69512231 22.20 0.00 0.00 0.00 19663 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.31 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 -38.23 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 8.32 2150850123 07/01/2013 0 0 0.0000 R 2 R3 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 06/03/2013 1.07 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.76 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2150860134 07/01/2013 668 672 4.0000 R 2 R4 69512244 8.88 0.00 0.00 0.00 19664 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 5.98 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150870137 07/01/2013 1673 1686 13.0000 R 1 R4 48718361 30.36 0.00 0.00 0.00 19656 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 11.35 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 128.02 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 07/01/2013 627 635 8.0000 R 2 R2 71658531 17.76 0.00 0.00 0.00 19655 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.20 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 -43.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -2.78 2150890121 07/01/2013 448 451 3.0000 R 2 R4 69046105 6.66 0.00 0.00 0.00 19654 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 5.43 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150900117 07/01/2013 721 726 5.0000 R 2 R4 49013364 11.10 0.00 0.00 0.00 19653 N RIVERSIDE DR 06/03/2013 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 2151030107 07/01/2013 1833 1857 24.0000 R 2 R4 66409607 71.28 0.00 0.00 0.00 138 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 7.78 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -5.79 JUPITER FL 33468 RE 15 13.97 0.00 0.00 88.31 2151030134 07/01/2013 3198 3266 68.0000 R 3 R4 69512350 216.00 0.00 0.00 0.00 19651 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 62.99 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 314.94 2151030516 07/01/2013 4379 4405 26.0000 R 2 R4 49013368 80.06 0.00 0.00 0.00 19649 N RIVERSIDE DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 23.78 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 0.00 118.88 2151031131 07/01/2013 1833 1845 12.0000 R 2 R4 61254210 26.64 0.00 0.00 0.00 159 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.76 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151031139 07/01/2013 2437 2439 2.0000 R 2 R4 48954898 4.44 0.00 0.00 0.00 115 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.76 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.24 2151031434 07/01/2013 4665 4693 28.0000 R 2 R4 61254192 90.18 0.00 0.00 0.00 122 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 9.48 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 0.00 114.70 2151032252 07/01/2013 2410 2414 4.0000 R 2 R4 61254211 8.88 0.00 0.00 0.00 112 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 2.16 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 26.08 2151032333 07/01/2013 2259 2270 11.0000 R 2 R4 62532350 24.42 0.00 0.00 0.00 135 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 3.56 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 117.52 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032342 07/01/2013 2501 2529 28.0000 R 2 R4 48718481 90.18 0.00 0.00 0.00 111 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 9.48 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 0.00 114.70 2151032982 07/01/2013 2190 2190 0.0000 R 2 R4 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 06/03/2013 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 0.00 197.91 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 214.31 2151033245 07/01/2013 3970 4002 32.0000 R 2 R4 61254219 110.42 0.00 0.00 0.00 104 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 11.30 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 136.76 2151033362 07/01/2013 2560 2572 12.0000 R 2 R4 61254220 26.64 0.00 0.00 0.00 121 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 SORAIA MARINS 0 3.76 0.00 0.00 0.00 108 S. DUELLING OAKS DRIVE 0000000333 0.00 0.00 0.00 -0.45 CHAPELHILL NC 27517 RE 15 13.97 0.00 0.00 44.99 2151033371 07/01/2013 1979 1979 0.0000 R 2 R4 48718495 0.00 0.00 0.00 0.00 142 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.36 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.40 2151033477 07/01/2013 514 524 10.0000 R 2 R5 72211430 22.20 0.00 0.00 0.00 107 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.36 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 86.46 2151033631 07/01/2013 385 411 26.0000 R 2 R4 11780531 80.06 0.00 0.00 0.00 127 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 8.57 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.67 2151033685 07/01/2013 3079 3099 20.0000 R 2 R4 61254215 56.40 0.00 0.00 0.00 151 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.44 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.88 2151033735 07/01/2013 2605 2633 28.0000 R 2 R4 63113050 90.18 0.00 0.00 0.00 145 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 9.48 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 0.00 114.70 2151034224 07/01/2013 2445 2467 22.0000 R 2 R4 61254221 63.84 0.00 0.00 0.00 119 MAGNOLIA WAY 06/03/2013 1.07 30.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 9.81 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 172.69 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 291.38 2151034229 07/01/2013 2422 2422 0.0000 R 2 R4 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 07/01/2013 1718 1725 7.0000 R 2 R4 63113056 15.54 0.00 0.00 0.00 137 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 2.76 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 2151034261 07/01/2013 2112 2127 15.0000 R 2 R4 63113061 37.80 0.00 0.00 0.00 147 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.76 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151034422 07/01/2013 142 180 38.0000 R 2 R4 75197157 140.78 0.00 0.00 0.00 134 MAGNOLIA WAY 06/03/2013 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 2151034435 07/01/2013 2305 2318 13.0000 R 2 R4 62532348 30.36 0.00 0.00 0.00 129 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.09 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.49 2151034441 07/01/2013 1946 1966 20.0000 R 2 R3 64292844 56.40 0.00 0.00 0.00 125 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.44 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 77.88 2151034458 07/01/2013 3285 3318 33.0000 R 2 R4 61254218 115.48 0.00 0.00 0.00 131 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 11.75 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 0.00 142.27 2151034469 07/01/2013 2895 2908 13.0000 R 2 R4 61254193 30.36 0.00 0.00 0.00 109 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 4.09 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 49.49 2151034504 07/01/2013 672 695 23.0000 R 2 R5 72211318 67.56 0.00 0.00 0.00 130 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.44 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.04 2151034585 07/01/2013 696 706 10.0000 R 2 R4 72211346 22.20 0.00 0.00 0.00 128 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 3.36 0.00 0.00 0.00 100 WATERWAY ROAD #202-E 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 40.60 2151034612 07/01/2013 2778 2778 0.0000 R 2 R3 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 06/03/2013 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 07/01/2013 2063 2081 18.0000 R 2 R4 65762575 48.96 0.00 0.00 0.00 123 MAGNOLIA WAY 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034790 07/01/2013 2280 2297 17.0000 R 2 R5 39685274 45.24 0.00 0.00 0.00 173 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 5.43 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 65.71 2151035021 07/01/2013 2810 2827 17.0000 R 2 R4 63113055 45.24 0.00 0.00 0.00 102 MAGNOLIA WAY 06/03/2013 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 0.04 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.75 2151035241 07/01/2013 1464 1476 12.0000 R 2 R4 62532346 26.64 0.00 0.00 0.00 113 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 3.76 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151035362 07/01/2013 3441 3462 21.0000 R 2 R4 61254200 60.12 0.00 0.00 0.00 169 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 6.77 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 9.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 91.11 2151035424 07/01/2013 3779 3801 22.0000 R 2 R4 48180936 63.84 0.00 0.00 0.00 140 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.11 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 90.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 176.17 2151035479 07/01/2013 2912 2912 0.0000 R 2 R4 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 06/03/2013 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 0.00 376.21 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 392.61 2151035543 07/01/2013 2795 2819 24.0000 R 2 R4 58207761 71.28 0.00 0.00 0.00 132 MAGNOLIA WAY 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 94.10 2151035585 07/01/2013 3333 3333 0.0000 R 2 R4 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 06/03/2013 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 07/01/2013 1881 1891 10.0000 R 2 R4 61254194 22.20 0.00 0.00 0.00 103 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALLISON PINON 0 3.36 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 40.60 2151035765 07/01/2013 2832 2848 16.0000 R 2 R4 61254203 41.52 0.00 0.00 0.00 161 MAGNOLIA WAY 06/03/2013 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 07/01/2013 2436 2449 13.0000 R 2 R4 61254214 30.36 0.00 0.00 0.00 165 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 4.09 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 49.49 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036484 07/01/2013 2711 2722 11.0000 R 2 R4 62532349 24.42 0.00 0.00 0.00 110 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 3.56 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 43.02 2151036681 07/01/2013 2987 3005 18.0000 R 2 R4 47665976 48.96 0.00 0.00 0.00 117 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 5.77 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 -10.30 JUPITER FL 33468 RE 15 13.97 0.00 0.00 59.47 2151036839 07/01/2013 2302 2314 12.0000 R 2 R4 61254202 26.64 0.00 0.00 0.00 155 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.76 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 45.44 2151036987 07/01/2013 2670 2699 29.0000 R 2 R4 61254207 95.24 0.00 0.00 0.00 153 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 9.93 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 0.00 120.21 2151037121 07/01/2013 2417 2429 12.0000 R 2 R4 62532347 26.64 0.00 0.00 0.00 133 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 3.76 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 56.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 101.79 2151037676 07/01/2013 3086 3100 14.0000 R 2 R4 61254198 34.08 0.00 0.00 0.00 149 MAGNOLIA WAY 06/03/2013 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 54.04 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 107.59 2151037768 07/01/2013 3093 3104 11.0000 R 2 R4 61254206 24.42 0.00 0.00 0.00 163 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 3.56 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 43.02 2151037781 07/01/2013 2608 2614 6.0000 R 2 R4 58519561 13.32 0.00 0.00 0.00 108 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 2.56 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 30.92 2151038035 07/01/2013 3680 3690 10.0000 R 2 R4 53650325 22.20 0.00 0.00 0.00 118 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 3.36 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 40.60 2151039230 07/01/2013 3797 3823 26.0000 R 2 R4 63113049 80.06 0.00 0.00 0.00 146 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 8.57 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -126.60 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -22.93 2151039791 07/01/2013 2937 2948 11.0000 R 2 R4 58207764 24.42 0.00 0.00 0.00 143 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 3.56 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 125.70 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039809 07/01/2013 1533 1543 10.0000 R 2 R4 61254212 22.20 0.00 0.00 0.00 171 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.36 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 23.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 63.60 2151039987 07/01/2013 2133 2146 13.0000 R 1 R4 61254205 30.36 0.00 0.00 0.00 157 MAGNOLIA WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.09 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 123.42 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 172.91 2151040117 07/01/2013 54 56 2.0000 R 2 R5 72211438 4.44 0.00 0.00 0.00 19625 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.87 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151040246 07/01/2013 6753 6803 50.0000 R 3 R4 49013695 141.00 0.00 0.00 0.00 19647 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 44.24 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 0.00 221.19 2151042457 07/01/2013 1243 1243 0.0000 R 2 R3 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 06/03/2013 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.89 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 9.89 -10.78 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 0.00 2151050114 07/01/2013 1492 1501 9.0000 R 1 R4 78245879 19.98 0.00 0.00 0.00 19595 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.76 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 43.78 2151055231 07/01/2013 2016 2016 0.0000 R 2 R4 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 06/03/2013 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 0.00 845.83 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 862.23 2151060111 07/01/2013 40 41 1.0000 R 1 R3 42751435 2.22 0.00 0.00 0.00 19626 N RIVERSIDE DR 06/03/2013 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 07/01/2013 572 598 26.0000 R 2 R4 72211422 80.06 0.00 0.00 0.00 19544 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 23.78 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 118.88 2151220111 07/01/2013 797 807 10.0000 R 1 R4 78245508 22.20 0.00 0.00 0.00 19540 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 9.31 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 46.55 2151230169 07/01/2013 215 218 3.0000 R 2 R4 69046113 6.66 0.00 0.00 0.00 19536 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.43 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.27 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151240153 07/01/2013 267 278 11.0000 R 2 R5 72211387 24.42 0.00 0.00 0.00 19532 N RIVERSIDE DR 06/03/2013 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 07/01/2013 51 56 5.0000 R 2 R5 72246424 11.10 0.00 0.00 0.00 4395 RIVER PINES CT 06/03/2013 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 07/01/2013 74 76 2.0000 R 2 R9 72246425 4.44 0.00 0.00 0.00 4415 RIVER PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 4.87 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.68 2151270116 07/01/2013 481 486 5.0000 R 2 R4 69512245 11.10 0.00 0.00 0.00 4435 RIVER PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.54 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 62.82 2151280140 07/01/2013 1750 1761 11.0000 R 1 R4 78245824 24.42 0.00 0.00 0.00 4455 RIVER PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 9.87 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 49.33 2151290124 07/01/2013 1913 1930 17.0000 R 1 R4 78245551 45.24 0.00 0.00 0.00 4475 RIVER PINES CT 06/03/2013 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 07/01/2013 295 312 17.0000 R 2 R5 73413255 45.24 0.00 0.00 0.00 4480 RIVER PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 15.07 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 75.35 2151310120 07/01/2013 2254 2286 32.0000 R 2 R4 69512311 110.42 0.00 0.00 0.00 4460 RIVER PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 KURT EWOLDT 0 31.37 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 0.00 156.83 2151320130 07/01/2013 1716 1738 22.0000 R 2 R4 69512246 63.84 0.00 0.00 0.00 4440 RIVER PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 19.72 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 98.60 2151330174 07/01/2013 207 209 2.0000 R 2 R2 71209135 4.44 0.00 0.00 0.00 4420 RIVER PINES CT 06/03/2013 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 07/01/2013 450 455 5.0000 R 2 R4 69512267 11.10 0.00 0.00 0.00 4400 RIVER PINES CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 6.54 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 32.68 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 07/01/2013 934 938 4.0000 R 1 R4 78245883 8.88 0.00 0.00 0.00 19483 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRED SOECHTING 0 5.98 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151360138 07/01/2013 690 695 5.0000 R 3 R4 67869720 11.10 0.00 0.00 0.00 19457 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 11.77 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 58.82 2151370142 07/01/2013 300 338 38.0000 R 3 R2 11778801 96.36 0.00 0.00 0.00 19331 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 33.08 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 0.00 165.39 2151380112 07/01/2013 127 132 5.0000 R 3 R5 70628676 11.10 0.00 0.00 0.00 19325 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.77 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 58.82 2151390149 12/01/2012 226 226 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 10/01/2012 0.00 0.00 0.00 0.00 0.00 REYNCO INC ANDREW REYNOLDS 4 0.00 0.00 0.00 0.00 242 COLONIAL LANE 0000000633 0.00 0.00 0.00 112.09 PALM BEACH FL 33480 RE 15 0.00 0.00 0.00 112.09 2151390159 07/01/2013 233 234 1.0000 R 1 R4 78245598 2.22 0.00 0.00 0.00 19315 N RIVERSIDE DR 06/03/2013 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 07/01/2013 1173 1208 35.0000 R 2 R4 69512284 125.60 0.00 0.00 0.00 4344 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 35.16 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 0.00 175.80 2151410112 07/01/2013 843 857 14.0000 R 2 R4 69046129 34.08 0.00 0.00 0.00 4352 COLLETTE DR 06/03/2013 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 07/01/2013 226 241 15.0000 R 2 R5 73413252 37.80 0.00 0.00 0.00 4360 COLLETTE DR 06/03/2013 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 07/01/2013 1280 1298 18.0000 R 2 R4 69512283 48.96 0.00 0.00 0.00 4368 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 16.00 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 80.00 2151440113 07/01/2013 800 806 6.0000 R 1 R4 78245597 13.32 0.00 0.00 0.00 4376 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.09 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151450181 07/01/2013 747 757 10.0000 R 2 R4 69512304 22.20 0.00 0.00 0.00 4384 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.31 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2151460127 07/01/2013 656 679 23.0000 R 2 R4 72211394 67.56 0.00 0.00 0.00 4392 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 20.65 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 0.00 103.25 2151470114 07/01/2013 34 37 3.0000 R 2 R5 72246428 6.66 0.00 0.00 0.00 4400 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.43 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151480131 07/01/2013 332 337 5.0000 R 2 R4 69046111 11.10 0.00 0.00 0.00 4408 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.54 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151490148 07/01/2013 379 417 38.0000 R 2 R4 72211444 140.78 0.00 0.00 0.00 4416 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 38.96 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 0.00 194.78 2151501239 07/01/2013 2524 2543 19.0000 R 2 R4 49013385 52.68 0.00 0.00 0.00 4424 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 16.93 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 84.65 2151520138 07/01/2013 2587 2600 13.0000 R 1 R4 78245838 30.36 0.00 0.00 0.00 4432 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 11.35 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 118.64 2151530159 07/01/2013 1143 1150 7.0000 R 1 R4 78245842 15.54 0.00 0.00 0.00 4440 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 7.65 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 -72.74 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -34.51 2151540112 07/01/2013 378 385 7.0000 R 2 R4 69046114 15.54 0.00 0.00 0.00 4441 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.65 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151550139 07/01/2013 551 567 16.0000 R 2 R2 71658502 41.52 0.00 0.00 0.00 4433 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 14.14 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 70.70 2151560116 07/01/2013 92 98 6.0000 R 2 R5 73413251 13.32 0.00 0.00 0.00 4425 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 7.09 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -4.87 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.58 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151570130 07/01/2013 2267 2281 14.0000 R 2 R4 49013334 34.08 0.00 0.00 0.00 4417 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 12.28 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 61.40 2151580120 07/01/2013 2342 2361 19.0000 R 1 R4 78245532 52.68 0.00 0.00 0.00 4409 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 16.93 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 84.65 2151590117 07/01/2013 1450 1460 10.0000 R 1 R4 78245533 22.20 0.00 0.00 0.00 4401 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.31 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 96.27 2151600113 07/01/2013 499 508 9.0000 R 2 R4 69512265 19.98 0.00 0.00 0.00 4377 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 8.76 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151610110 07/01/2013 140 150 10.0000 R 2 R5 73413256 22.20 0.00 0.00 0.00 4349 COLLETTE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.31 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2151620136 07/01/2013 3434 3462 28.0000 R 1 R4 78245638 90.18 0.00 0.00 0.00 19311 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 26.31 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 0.00 131.53 2151630131 07/01/2013 1000 1002 2.0000 R 1 R4 49013369 4.44 0.00 0.00 0.00 19297 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 4.87 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151660152 07/01/2013 3222 3342 120.0000 R 2 R4 71658496 670.90 0.00 0.00 0.00 19307 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 171.49 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 857.43 2151670120 07/01/2013 1462 1474 12.0000 R 2 R4 49013360 26.64 0.00 0.00 0.00 19309 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 10.42 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -70.39 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -18.29 2151670136 07/01/2013 1064 1071 7.0000 R 2 R4 49013361 15.54 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 06/03/2013 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 -23.16 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 15.07 2151680139 07/01/2013 130 137 7.0000 R 2 R4 72211424 15.54 0.00 0.00 0.00 4312 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.65 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 -100.09 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -61.96 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151690133 07/01/2013 58 64 6.0000 R 2 R5 74645099 13.32 0.00 0.00 0.00 4320 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.09 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151700112 07/01/2013 207 207 0.0000 R 1 R4 78245893 0.00 0.00 0.00 0.00 4328 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 3.76 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 18.80 2151710126 07/01/2013 445 448 3.0000 R 1 R4 78245613 6.66 0.00 0.00 0.00 4336 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.43 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151720163 06/14/2013 1159 1180 0.0000 R 1 R3 78245894 0.00 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 4 0.00 0.00 0.00 0.00 1184 PORPOISE CIRCLE 0000000788 0.00 0.00 0.00 160.12 VENICE FL 34293 RE 15 0.00 0.00 0.00 160.12 2151720173 07/01/2013 1180 1190 10.0000 R 1 R4 78245894 22.20 0.00 0.00 0.00 4344 NICOLE CIR 06/14/2013 1.07 0.00 0.00 0.00 0.00 CHIN-FA CHEN 0 9.31 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2151730113 07/01/2013 172 192 20.0000 R 2 R4 74645093 56.40 0.00 0.00 0.00 4349 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 17.86 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 89.30 2151740134 07/01/2013 2958 2979 21.0000 R 2 R4 49013362 60.12 0.00 0.00 0.00 4352 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 18.79 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 93.95 2151750120 07/01/2013 89 99 10.0000 R 2 R5 74645097 22.20 0.00 0.00 0.00 4360 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 9.31 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 46.55 2151760141 07/01/2013 490 494 4.0000 R 1 R4 78245892 8.88 0.00 0.00 0.00 4355 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.98 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151770111 07/01/2013 966 972 6.0000 R 1 R4 78245896 13.32 0.00 0.00 0.00 4377 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.09 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.99 2151780128 07/01/2013 315 320 5.0000 R 1 R4 78245844 11.10 0.00 0.00 0.00 4368 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 6.54 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 74.01 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151790115 07/01/2013 485 492 7.0000 R 2 R4 69046120 15.54 0.00 0.00 0.00 4376 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.65 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151800158 07/01/2013 587 621 34.0000 R 2 R4 71658503 120.54 0.00 0.00 0.00 4384 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 33.90 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 169.50 2151810162 07/01/2013 123 125 2.0000 R 2 R5 72211383 4.44 0.00 0.00 0.00 4392 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 4.87 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 24.35 2151820115 07/01/2013 2450 2464 14.0000 R 1 R4 78245534 34.08 0.00 0.00 0.00 4400 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 12.28 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 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 07/01/2013 3007 3017 10.0000 R 1 R4 78246037 22.20 0.00 0.00 0.00 4408 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 9.31 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2151840126 07/01/2013 1552 1574 22.0000 R 2 R4 69046121 63.84 0.00 0.00 0.00 4416 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 19.72 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 98.60 2151850116 07/01/2013 538 543 5.0000 R 2 R4 69046122 11.10 0.00 0.00 0.00 4424 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 6.54 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151860177 07/01/2013 587 590 3.0000 R 1 R4 78245601 6.66 0.00 0.00 0.00 4432 NICOLE CIR 06/10/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 5.43 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151870110 07/01/2013 2082 2095 13.0000 R 1 R4 78245843 30.36 0.00 0.00 0.00 4440 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 11.35 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 56.75 2151880117 07/01/2013 119 123 4.0000 R 2 R4 72211360 8.88 0.00 0.00 0.00 4417 NICOLE CIR 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890121 07/01/2013 392 396 4.0000 R 2 R4 69512285 8.88 0.00 0.00 0.00 4441 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 5.98 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 29.90 2151900130 07/01/2013 64 78 14.0000 R 2 R4 75169392 34.08 0.00 0.00 0.00 4448 NICOLE CIR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151910127 07/01/2013 549 552 3.0000 R 1 R4 78245846 6.66 0.00 0.00 0.00 4456 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.43 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151930151 07/01/2013 359 363 4.0000 R 2 R2 69046119 8.88 0.00 0.00 0.00 4464 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.98 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -60.43 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -30.53 2151940128 07/01/2013 432 440 8.0000 R 2 R4 69512222 17.76 0.00 0.00 0.00 4472 NICOLE CIR 06/03/2013 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 07/01/2013 2606 2635 29.0000 R 1 R4 78245953 95.24 0.00 0.00 0.00 4480 NICOLE CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 27.57 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -53.37 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 84.48 2151960112 07/01/2013 135 138 3.0000 R 2 R4 71658500 6.66 0.00 0.00 0.00 19275 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.43 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 27.13 2151970157 07/01/2013 1853 1865 12.0000 R 1 R4 78245634 26.64 0.00 0.00 0.00 19257 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.76 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 45.44 2151980116 07/01/2013 564 566 2.0000 R 3 R4 69046147 4.44 0.00 0.00 0.00 19245 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.64 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 43.58 2151981010 07/01/2013 251 256 5.0000 R 2 R1 66409792 11.10 0.00 0.00 0.00 19810 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.54 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 32.68 2151987474 07/01/2013 97 99 2.0000 R 2 R6 69512314 4.44 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151990130 07/01/2013 984 984 0.0000 R 1 R2 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.76 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -98.61 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 -79.81 2152000122 07/01/2013 352 401 49.0000 R 2 R4 74645082 209.40 0.00 0.00 0.00 19223 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 20.21 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 244.65 2152010163 07/01/2013 275 354 79.0000 R 2 R4 75197161 404.40 0.00 0.00 0.00 19207 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 37.76 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 0.00 457.20 2152020116 07/01/2013 282 332 50.0000 R 2 R2 75169393 215.90 0.00 0.00 0.00 19195 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 20.79 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 0.00 251.73 2152030130 07/01/2013 661 664 3.0000 R 2 R4 69512295 6.66 0.00 0.00 0.00 19179 N RIVERSIDE DR 06/03/2013 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 2.43 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.09 2152040110 07/01/2013 34 38 4.0000 R 3 R5 74645092 8.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 2.16 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.08 2152152152 07/01/2013 1856 1904 48.0000 R 4 R8 72209855 106.56 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 06/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.98 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 0.00 193.53 2160010134 07/01/2013 161 166 5.0000 R 2 R6 72211385 11.10 0.00 0.00 0.00 4 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.36 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160020117 07/01/2013 13 13 0.0000 R 2 R5 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 06/03/2013 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 07/01/2013 871 878 7.0000 R 1 R4 78245580 15.54 0.00 0.00 0.00 3 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.76 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160040128 07/01/2013 541 547 6.0000 R 1 R4 51540969 13.32 0.00 0.00 0.00 7 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.56 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 07/01/2013 985 995 10.0000 R 1 R4 69512145 22.20 0.00 0.00 0.00 11 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 3.36 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2160060142 07/01/2013 430 444 14.0000 R 2 R4 72211446 34.08 0.00 0.00 0.00 15 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 4.43 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 53.55 2160070112 07/01/2013 230 235 5.0000 R 2 R5 72211366 11.10 0.00 0.00 0.00 12 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.36 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160080129 07/01/2013 422 425 3.0000 R 1 R4 69512146 6.66 0.00 0.00 0.00 10 OAK RIDGE LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC WIBORG 0 1.96 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160090161 07/01/2013 486 499 13.0000 R 2 R5 71209121 30.36 0.00 0.00 0.00 6 OAK RIDGE LN 06/03/2013 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 07/01/2013 43 48 5.0000 R 2 R5 74713369 11.10 0.00 0.00 0.00 2 OAK RIDGE LN 06/03/2013 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 07/01/2013 51 59 8.0000 R 2 R5 74713373 17.76 0.00 0.00 0.00 1 OAK RIDGE LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.96 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 35.76 2160120117 07/01/2013 23 26 3.0000 R 2 R5 74713374 6.66 0.00 0.00 0.00 5 OAK RIDGE LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 1.96 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160130129 07/01/2013 1158 1164 6.0000 R 1 R4 78246025 13.32 0.00 0.00 0.00 9 OAK RIDGE LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.56 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160140161 07/01/2013 53 63 10.0000 R 2 R5 74713417 22.20 0.00 0.00 0.00 13 OAK RIDGE LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.36 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 31.28 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.88 2160150124 07/01/2013 138 140 2.0000 R 2 R5 71658491 4.44 0.00 0.00 0.00 15 OAK RIDGE LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.76 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160124 07/01/2013 379 379 0.0000 R 2 R4 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 06/03/2013 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 0.00 149.48 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 165.88 2160160237 07/01/2013 245 251 6.0000 R 2 R4 72211450 13.32 0.00 0.00 0.00 23 OAK RIDGE LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.56 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160170131 07/01/2013 54 60 6.0000 R 2 R3 74713372 13.32 0.00 0.00 0.00 22 OAK RIDGE LN 06/03/2013 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 07/01/2013 125 148 23.0000 R 2 R4 74713371 67.56 0.00 0.00 0.00 18 OAK RIDGE LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.44 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -39.87 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 50.17 2160190125 07/01/2013 30 32 2.0000 R 2 R3 11780520 4.44 0.00 0.00 0.00 14 BAY TREE LN 06/03/2013 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 -161.03 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -139.79 2160200111 07/01/2013 437 440 3.0000 R 1 R3 40709124 6.66 0.00 0.00 0.00 16 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 1.96 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160210149 07/01/2013 296 303 7.0000 R 2 R5 72211407 15.54 0.00 0.00 0.00 20 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.76 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 33.34 2160220115 07/01/2013 1129 1162 33.0000 R 2 R5 72211359 115.48 0.00 0.00 0.00 24 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 11.75 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 142.27 2160230177 07/01/2013 59 63 4.0000 R 2 R5 11780519 8.88 0.00 0.00 0.00 28 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 2.16 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 26.08 2160240140 07/01/2013 242 249 7.0000 R 2 R4 72211448 15.54 0.00 0.00 0.00 32 PINEHILL E TRL 06/03/2013 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 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.99 2160250223 07/01/2013 657 657 0.0000 R 1 R4 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 06/03/2013 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 0.00 394.47 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 410.87 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 07/01/2013 152 155 3.0000 R 2 R5 71658505 6.66 0.00 0.00 0.00 33 POPLAR RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.96 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 23.66 2160270134 07/01/2013 85 92 7.0000 R 2 R5 11780539 15.54 0.00 0.00 0.00 37 POPLAR RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.76 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -2.36 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.98 2160280148 07/01/2013 276 307 31.0000 R 2 R4 74645089 105.36 0.00 0.00 0.00 41 POPLAR RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 10.84 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 0.00 131.24 2160280223 07/01/2013 155 157 2.0000 R 2 R4 72211419 4.44 0.00 0.00 0.00 45 POPLAR RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.76 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 21.24 2160290114 07/01/2013 185 188 3.0000 R 2 R5 71658493 6.66 0.00 0.00 0.00 49 POPLAR RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.96 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 23.66 2160300127 07/01/2013 186 191 5.0000 R 1 R5 62519755 11.10 0.00 0.00 0.00 50 POPLAR RD 06/03/2013 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 26.14 2160310117 07/01/2013 299 303 4.0000 R 1 R4 69512150 8.88 0.00 0.00 0.00 46 POPLAR RD 06/03/2013 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 07/01/2013 33 37 4.0000 R 2 R5 74713396 8.88 0.00 0.00 0.00 42 POPLAR RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.16 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160330135 07/01/2013 217 242 25.0000 R 2 R5 74713397 75.00 0.00 0.00 0.00 38 POPLAR RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 8.11 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 98.15 2160340250 07/01/2013 393 398 5.0000 R 2 R3 67406576 11.10 0.00 0.00 0.00 36 PINEHILL E TRL 06/03/2013 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 -0.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.17 2160350132 07/01/2013 568 577 9.0000 R 1 R3 69512147 19.98 0.00 0.00 0.00 40 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.16 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160360153 07/01/2013 475 479 4.0000 R 2 R4 69046097 8.88 0.00 0.00 0.00 34 POPLAR RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.16 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160370204 07/01/2013 300 309 9.0000 R 1 R4 45789702 19.98 0.00 0.00 0.00 45 WOODLAND DR 06/03/2013 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 07/01/2013 140 144 4.0000 R 2 R5 72211435 8.88 0.00 0.00 0.00 44 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.16 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -20.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 5.43 2160390160 07/01/2013 73 78 5.0000 R 2 R5 11780576 11.10 0.00 0.00 0.00 48 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.36 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160400119 07/01/2013 993 993 0.0000 R 1 R4 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 1.36 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.40 2160410140 07/01/2013 1205 1241 36.0000 R 2 R5 71658452 130.66 0.00 0.00 0.00 53 WOODLAND DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 13.12 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 181.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 340.25 2160420156 07/01/2013 1265 1277 12.0000 R 1 R4 43035747 26.64 0.00 0.00 0.00 57 WOODLAND DR 06/03/2013 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 07/01/2013 88 90 2.0000 R 1 R4 72077760 4.44 0.00 0.00 0.00 61 WOODLAND DR 06/03/2013 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 -119.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -98.70 2160430151 07/01/2013 83 92 9.0000 R 2 R5 74645094 19.98 0.00 0.00 0.00 62 WOODLAND DR 06/03/2013 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 -0.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 37.98 2160440127 07/01/2013 187 190 3.0000 R 2 R5 71658506 6.66 0.00 0.00 0.00 58 WOODLAND DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.96 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.98 2160450151 07/01/2013 338 342 4.0000 R 2 R3 66409593 8.88 0.00 0.00 0.00 54 WOODLAND DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.16 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160460128 07/01/2013 747 757 10.0000 R 2 R3 67406572 22.20 0.00 0.00 0.00 50 WOODLAND DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.36 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2160470135 07/01/2013 759 765 6.0000 R 1 R4 78245930 13.32 0.00 0.00 0.00 46 WOODLAND DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.56 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160480122 07/01/2013 37 44 7.0000 R 2 R5 74713370 15.54 0.00 0.00 0.00 52 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.76 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160490112 07/01/2013 432 438 6.0000 R 2 R4 66409604 13.32 0.00 0.00 0.00 56 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.56 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160500125 07/01/2013 14 20 6.0000 R 2 R4 75169424 13.32 0.00 0.00 0.00 60 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.56 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160500258 07/01/2013 32 36 4.0000 R 2 R4 74713375 8.88 0.00 0.00 0.00 64 ACORN CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.16 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160500326 07/01/2013 78 80 2.0000 R 2 R4 72211449 4.44 0.00 0.00 0.00 68 ACORN CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.76 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160500449 07/01/2013 414 417 3.0000 R 1 R4 78245985 6.66 0.00 0.00 0.00 72 ACORN CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 1.96 0.00 0.00 0.00 1100 E. INDIANTOWN RD #314 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 16 13.97 0.00 0.00 23.66 2160510132 07/01/2013 54 59 5.0000 R 2 R4 74713392 11.10 0.00 0.00 0.00 61 PINEHILL E TRL 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160520112 07/01/2013 563 567 4.0000 R 1 R4 78245519 8.88 0.00 0.00 0.00 76 ACORN CIR 06/03/2013 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 07/01/2013 498 500 2.0000 R 1 R4 78245524 4.44 0.00 0.00 0.00 81 TEAKWOOD CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.76 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 07/01/2013 36 39 3.0000 R 2 R5 74645090 6.66 0.00 0.00 0.00 80 PINEHILL E TRL 06/03/2013 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 -2.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.00 2160550120 07/01/2013 215 217 2.0000 R 1 R4 69512149 4.44 0.00 0.00 0.00 84 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.76 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 2.77 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.01 2160560137 07/01/2013 547 553 6.0000 R 2 R4 66409605 13.32 0.00 0.00 0.00 88 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.56 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.95 2160570191 F 06/27/2013 107 108 1.0000 R 1 R4 69512148 2.22 0.00 0.00 0.00 92 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 SHERRY MCLENDON 3 1.56 0.00 0.00 0.00 6000 RIVER ROAD #1207 0000000165 0.00 0.00 0.00 -63.72 COLUMBUS GA 31904 RE 16 13.97 0.00 0.00 -44.90 2160580114 07/01/2013 183 188 5.0000 R 2 R5 71658529 11.10 0.00 0.00 0.00 85 TEAKWOOD CIR 06/03/2013 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 07/01/2013 1332 1345 13.0000 R 2 R4 69512274 30.36 0.00 0.00 0.00 89 TEAKWOOD CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 4.09 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 49.49 2160600131 07/01/2013 458 459 1.0000 R 1 R4 78245931 2.22 0.00 0.00 0.00 95 TEAKWOOD CIR 06/03/2013 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 07/01/2013 799 805 6.0000 R 2 R4 67406562 13.32 0.00 0.00 0.00 96 PINEHILL E TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.56 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160620138 07/01/2013 272 307 35.0000 R 2 R2 68727520 125.60 0.00 0.00 0.00 19536 SEABROOK RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 35.16 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 28.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 204.53 2160630170 07/01/2013 97 115 18.0000 R 2 R5 74713401 48.96 0.00 0.00 0.00 4090 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 16.00 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 80.00 2160640122 07/01/2013 1725 1757 32.0000 R 1 R4 33852813 110.42 0.00 0.00 0.00 4072 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 31.37 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 0.00 156.83 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 07/01/2013 186 188 2.0000 R 1 R4 69512130 4.44 0.00 0.00 0.00 58 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.76 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 21.24 2160660129 07/01/2013 44 52 8.0000 R 2 R5 74713402 17.76 0.00 0.00 0.00 44 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.96 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.46 2160670116 07/01/2013 169 172 3.0000 R 2 R5 71658488 6.66 0.00 0.00 0.00 34 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.96 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160680113 07/01/2013 209 216 7.0000 R 2 R5 71658490 15.54 0.00 0.00 0.00 24 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.76 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 33.34 2160680222 07/01/2013 788 792 4.0000 R 1 R4 78245809 8.88 0.00 0.00 0.00 23 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.16 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160690124 07/01/2013 57 65 8.0000 R 2 R5 74713400 17.76 0.00 0.00 0.00 37 RUSSELL ST 06/03/2013 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 -2.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.52 2160700133 07/01/2013 137 139 2.0000 R 2 R5 71658504 4.44 0.00 0.00 0.00 51 RUSSELL ST 05/28/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 1.76 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160710140 07/01/2013 129 145 16.0000 R 2 R5 74713405 41.52 0.00 0.00 0.00 65 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 5.10 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2160710236 07/01/2013 328 337 9.0000 R 2 R4 71658498 19.98 0.00 0.00 0.00 4079 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.76 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 43.78 2160720158 07/01/2013 180 182 2.0000 R 2 R4 690469095 4.44 0.00 0.00 0.00 4093 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.87 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.16 2160730179 07/01/2013 155 159 4.0000 R 2 R5 71658507 8.88 0.00 0.00 0.00 4109 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.98 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.02 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160740134 07/01/2013 113 116 3.0000 R 2 R5 71658519 6.66 0.00 0.00 0.00 4139 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.43 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.95 2160750212 07/01/2013 239 255 16.0000 R 2 R4 70628660 41.52 0.00 0.00 0.00 19866 SEABROOK RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 14.14 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 3.16 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.86 2160760118 07/01/2013 81 82 1.0000 R 1 R4 64876300 2.22 0.00 0.00 0.00 4090 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.32 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -97.74 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -76.16 2160770115 07/01/2013 304 308 4.0000 R 1 R4 69512131 8.88 0.00 0.00 0.00 4106 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 5.98 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2160780156 07/01/2013 233 237 4.0000 R 2 R5 71658526 8.88 0.00 0.00 0.00 76 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.16 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.82 2160790126 07/01/2013 237 240 3.0000 R 2 R4 69512298 6.66 0.00 0.00 0.00 62 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.96 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160800115 07/01/2013 681 700 19.0000 R 2 R4 71658489 52.68 0.00 0.00 0.00 48 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.10 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 73.82 2160810167 07/01/2013 732 741 9.0000 R 1 R2 69512128 19.98 0.00 0.00 0.00 34 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.16 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 36.12 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 74.30 2160820126 07/01/2013 394 399 5.0000 R 2 R4 69512303 11.10 0.00 0.00 0.00 33 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.36 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160830133 07/01/2013 204 213 9.0000 R 1 R4 46683895 19.98 0.00 0.00 0.00 47 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 3.16 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 -53.99 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -15.81 2160840178 07/01/2013 499 507 8.0000 R 2 R4 67406566 17.76 0.00 0.00 0.00 61 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.96 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 07/01/2013 1461 1481 20.0000 R 2 R2 67406564 56.40 0.00 0.00 0.00 4083 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 17.86 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 89.30 2160860131 07/01/2013 160 163 3.0000 R 2 R4 71658494 6.66 0.00 0.00 0.00 4105 WINGO ST 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2160870151 F 06/24/2013 130 132 2.0000 R 2 R3 71658495 4.44 0.00 0.00 0.00 19881 MONA RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEREK GOODRICH 3 4.87 0.00 0.00 0.00 10577 150TH SREET NORTH 0000000450 0.00 0.00 0.00 61.97 JUPITER FL 33478 RE 16 13.97 0.00 0.00 86.32 2160880151 07/01/2013 589 593 4.0000 R 1 R2 78246051 8.88 0.00 0.00 0.00 19882 SEABROOK RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.98 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.25 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 07/01/2013 171 173 2.0000 R 2 R4 70628653 4.44 0.00 0.00 0.00 19896 SEABROOK RD 06/03/2013 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 24.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.89 2160900131 F 07/01/2013 51 51 0.0000 R 2 R5 74713406 0.00 0.00 0.00 0.00 19930 SEABROOK RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 FLORENCE COOMBS 3 0.00 0.00 0.00 0.00 907 RIVERWOOD LANE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 0.00 0.00 0.00 0.00 2160900141 06/19/2013 51 55 4.0000 R 2 R5 74713406 8.88 0.00 0.00 0.00 19930 SEABROOK RD 06/19/2013 1.07 0.00 0.00 0.00 0.00 KERRY STEWART 0 5.98 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 21.58 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 51.48 2160920169 07/01/2013 0 0 0.0000 R 2 R4 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 06/03/2013 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 -224.80 JUPITER FL 33477 CO 16 13.97 0.00 0.00 -206.00 2160930175 07/01/2013 0 1 1.0000 R 2 R4 71658535 2.22 0.00 0.00 0.00 19900 MONA RD #106 06/10/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.32 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 21.58 2160940139 F 06/25/2013 328 329 1.0000 R 1 R4 78245921 2.22 0.00 0.00 0.00 19900 MONA RD #105 06/03/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY REESE 3 4.32 0.00 0.00 0.00 19900 MONA RD #106 0000000480 0.00 0.00 0.00 42.95 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 64.53 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160950150 07/01/2013 0 0 0.0000 R 2 R5 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 06/03/2013 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 07/01/2013 65 65 0.0000 R 1 R5 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 06/03/2013 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 07/01/2013 3 3 0.0000 R 2 R5 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 06/03/2013 1.07 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.76 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 2160970229 07/01/2013 735 736 1.0000 R 1 R4 78246047 2.22 0.00 0.00 0.00 19922 MONA RD 06/03/2013 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 07/01/2013 223 288 65.0000 R 3 R5 72212089 200.82 0.00 0.00 0.00 4100 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 59.20 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 0.00 295.97 2160990117 07/01/2013 275 286 11.0000 R 2 R4 72211443 24.42 0.00 0.00 0.00 4100 COUNTY LINE RD 06/03/2013 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 07/01/2013 1041 1054 13.0000 R 3 R5 70628678 28.86 0.00 0.00 0.00 19940 MONA RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 16.21 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 1.47 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 82.49 2161008391 07/01/2013 1195 1205 10.0000 R 2 R4 63113064 22.20 0.00 0.00 0.00 19962 MONA RD 06/03/2013 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 -4.21 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 42.34 2161010113 07/01/2013 21 23 2.0000 R 2 R4 74713366 4.44 0.00 0.00 0.00 19961 SEABROOK RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.87 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161020110 07/01/2013 161 164 3.0000 R 2 R2 67406577 6.66 0.00 0.00 0.00 4125 MARK ST 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161030212 07/01/2013 22 26 4.0000 R 2 R5 74713362 8.88 0.00 0.00 0.00 4171 MARK ST 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030226 07/01/2013 155 171 16.0000 R 2 R5 74713361 41.52 0.00 0.00 0.00 4185 MARK ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 14.14 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 70.70 2161040114 07/01/2013 481 483 2.0000 R 1 R4 78245566 4.44 0.00 0.00 0.00 4205 MARK ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.87 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 51.70 2161050151 07/01/2013 248 253 5.0000 R 1 R4 69512127 11.10 0.00 0.00 0.00 4229 MARK ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.54 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -20.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 12.28 2161060143 07/01/2013 31 36 5.0000 R 2 R5 74713365 11.10 0.00 0.00 0.00 4243 MARK ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.54 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 62.82 2161070159 07/01/2013 236 238 2.0000 R 2 R4 69512241 4.44 0.00 0.00 0.00 4242 MARK ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 SEAN LUTZ 0 4.87 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 2.68 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.03 2161080198 07/01/2013 318 326 8.0000 R 1 R4 69512132 17.76 0.00 0.00 0.00 4228 MARK ST 06/03/2013 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 39.16 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 80.16 2161090156 07/01/2013 431 434 3.0000 R 1 R4 69512140 6.66 0.00 0.00 0.00 4214 MARK ST 06/03/2013 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 07/01/2013 160 162 2.0000 R 2 R4 69512221 4.44 0.00 0.00 0.00 4160 MARK ST 06/03/2013 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 -19.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 4.92 2161110167 07/01/2013 402 411 9.0000 R 3 R5 70628677 19.98 0.00 0.00 0.00 4170 MARK ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 13.99 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 84.46 TEQUESTA FL 33469 RE 16 34.88 0.00 0.00 154.38 2161120129 07/01/2013 94 98 4.0000 R 2 R4 72211426 8.88 0.00 0.00 0.00 4156 MARK ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.98 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 29.90 2161130173 07/01/2013 135 136 1.0000 R 2 R5 71658516 2.22 0.00 0.00 0.00 4126 MARK ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 4.32 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 21.58 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130249 07/01/2013 463 471 8.0000 R 2 R4 69512247 17.76 0.00 0.00 0.00 4141 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.20 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 41.00 2161140123 07/01/2013 40 45 5.0000 R 2 R5 74713363 11.10 0.00 0.00 0.00 4155 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.54 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161150147 07/01/2013 420 422 2.0000 R 1 R4 78245947 4.44 0.00 0.00 0.00 4171 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 4.87 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -29.90 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -5.55 2161160117 07/01/2013 112 116 4.0000 R 2 R6 72211433 8.88 0.00 0.00 0.00 4185 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.98 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161170124 07/01/2013 228 233 5.0000 R 2 R5 71658517 11.10 0.00 0.00 0.00 4199 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.54 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161180145 07/01/2013 101 106 5.0000 R 2 R4 72211428 11.10 0.00 0.00 0.00 4215 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 6.54 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -121.39 KISSIMEE FL 34746 RE 16 13.97 0.00 0.00 -88.71 2161190118 07/01/2013 250 255 5.0000 R 2 R5 71658521 11.10 0.00 0.00 0.00 4229 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.54 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 32.68 2161200135 07/01/2013 1317 1334 17.0000 R 1 R4 78245935 45.24 0.00 0.00 0.00 4243 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 15.07 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -5.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 70.00 2161200237 07/01/2013 1407 1413 6.0000 R 1 R4 78245946 13.32 0.00 0.00 0.00 4242 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.09 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 35.45 2161210128 07/01/2013 687 692 5.0000 R 1 R3 78245933 11.10 0.00 0.00 0.00 4228 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.54 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 32.68 2161220125 07/01/2013 141 158 17.0000 R 2 R5 74713360 45.24 0.00 0.00 0.00 4214 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 15.07 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 19.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161230122 07/01/2013 45 51 6.0000 R 2 R5 74713364 13.32 0.00 0.00 0.00 4200 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.09 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 -61.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -26.41 2161240132 07/01/2013 340 346 6.0000 R 1 R4 70628561 13.32 0.00 0.00 0.00 4184 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.09 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161250133 07/01/2013 354 358 4.0000 R 1 R4 70628563 8.88 0.00 0.00 0.00 4170 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 5.98 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 29.90 2161260166 07/01/2013 418 427 9.0000 R 1 R4 64512220 19.98 0.00 0.00 0.00 4156 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 8.76 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2161270235 07/01/2013 676 684 8.0000 R 1 R4 78245936 17.76 0.00 0.00 0.00 4142 ROBERT ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 8.20 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 41.00 2161280127 07/01/2013 719 727 8.0000 R 1 R4 78245858 17.76 0.00 0.00 0.00 4139 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIELA LANGES 0 8.20 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 41.00 2161290147 07/01/2013 374 378 4.0000 R 1 R4 46905554 8.88 0.00 0.00 0.00 4153 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.98 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161300202 07/01/2013 23 23 0.0000 R 1 R4 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 944.25 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 963.05 2161310110 07/01/2013 706 713 7.0000 R 2 R4 69046098 15.54 0.00 0.00 0.00 4209 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 7.65 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 54.44 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 92.67 2161310236 07/01/2013 299 305 6.0000 R 2 R5 72211441 13.32 0.00 0.00 0.00 4195 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.09 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.99 2161320117 07/01/2013 36 36 0.0000 R 2 R5 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320274 07/01/2013 127 141 14.0000 R 2 R5 74713383 34.08 0.00 0.00 0.00 237 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.43 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 119.86 2161330114 07/01/2013 1125 1130 5.0000 R 1 R3 50807565 11.10 0.00 0.00 0.00 238 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.36 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161340138 07/01/2013 1535 1559 24.0000 R 1 R4 47089091 71.28 0.00 0.00 0.00 224 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 7.78 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161340369 07/01/2013 669 704 35.0000 R 1 R4 70628559 125.60 0.00 0.00 0.00 4210 WINGO ST 06/14/2013 1.07 0.00 0.00 0.00 0.00 H P S PROPERTIES 0 35.16 0.00 0.00 0.00 P.O. BOX 1222 0000000700 0.00 0.00 0.00 0.00 PALM CITY FL 34991 RE 16 13.97 0.00 0.00 175.80 2161350125 07/01/2013 176 176 0.0000 R 1 R4 69512141 0.00 0.00 0.00 0.00 4196 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 3.76 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 18.80 2161360173 07/01/2013 1371 1388 17.0000 R 2 R3 69046096 45.24 0.00 0.00 0.00 4182 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 15.07 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 75.35 2161370112 07/01/2013 190 192 2.0000 R 2 R2 67406575 4.44 0.00 0.00 0.00 4168 WINGO ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.87 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161380119 07/01/2013 190 198 8.0000 R 2 R5 71658534 17.76 0.00 0.00 0.00 4154 WINGO ST 06/03/2013 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 07/01/2013 690 695 5.0000 R 1 R4 69512142 11.10 0.00 0.00 0.00 4153 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.54 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161390324 07/01/2013 458 463 5.0000 R 2 R2 67406578 11.10 0.00 0.00 0.00 4181 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.54 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.41 2161390351 07/01/2013 484 503 19.0000 R 2 R4 69512263 52.68 0.00 0.00 0.00 4167 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 16.93 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 -100.09 0.00 0.00 49.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 34.28 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390539 07/01/2013 919 935 16.0000 R 2 R2 67406567 41.52 0.00 0.00 0.00 4195 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 JANET VORINAS 0 14.14 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 70.70 2161390611 07/01/2013 1742 1761 19.0000 R 2 R4 69512317 52.68 0.00 0.00 0.00 4209 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 16.93 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 84.65 2161390734 07/01/2013 83 88 5.0000 R 2 R5 73413250 11.10 0.00 0.00 0.00 4210 RUSSELL ST 06/03/2013 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 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.62 2161390857 07/01/2013 928 935 7.0000 R 1 R4 78245512 15.54 0.00 0.00 0.00 4196 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 7.65 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 38.23 2161390925 07/01/2013 540 544 4.0000 R 1 R4 78245509 8.88 0.00 0.00 0.00 4182 RUSSELL ST 06/03/2013 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 2161391010 07/01/2013 793 809 16.0000 R 2 R5 71658518 41.52 0.00 0.00 0.00 4168 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 14.14 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 70.70 2161391133 07/01/2013 253 256 3.0000 R 2 R4 69512318 6.66 0.00 0.00 0.00 4154 RUSSELL ST 06/03/2013 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 07/01/2013 163 177 14.0000 R 2 R5 72211357 34.08 0.00 0.00 0.00 4140 RUSSELL ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 12.28 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 61.40 2161410140 07/01/2013 590 609 19.0000 R 2 R5 72211389 52.68 0.00 0.00 0.00 4 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 6.10 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.82 2161420116 07/01/2013 1967 1979 12.0000 R 1 R4 28055300 26.64 0.00 0.00 0.00 6 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 3.76 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 45.44 2161420317 07/01/2013 741 746 5.0000 R 1 R4 42409223 11.10 0.00 0.00 0.00 2 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.36 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161430120 07/01/2013 797 804 7.0000 R 1 R4 69512139 15.54 0.00 0.00 0.00 6 HEMLOCK LANE 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 2.76 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 33.34 2161440127 07/01/2013 817 839 22.0000 R 2 R5 72211367 63.84 0.00 0.00 0.00 10 HEMLOCK LANE 06/03/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.11 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.99 2161450191 07/01/2013 1671 1723 52.0000 R 1 R4 64292842 228.90 0.00 0.00 0.00 14 HEMLOCK LANE 06/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 21.96 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 0.00 265.90 2161460151 07/01/2013 747 756 9.0000 R 1 R4 70628555 19.98 0.00 0.00 0.00 18 HEMLOCK LANE 06/03/2013 1.07 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.16 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 38.18 2161470135 07/01/2013 417 440 23.0000 R 1 R4 70628558 67.56 0.00 0.00 0.00 15 HEMLOCK LANE 06/03/2013 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 2161470234 07/01/2013 394 421 27.0000 R 2 R4 12957712 85.12 0.00 0.00 0.00 11 HEMLOCK LANE 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 9.02 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 109.18 2161480125 07/01/2013 425 429 4.0000 R 2 R4 68727518 8.88 0.00 0.00 0.00 7 HEMLOCK LANE 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.16 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 26.08 2161490115 07/01/2013 21 23 2.0000 R 2 R4 11780577 4.44 0.00 0.00 0.00 10 HICKORY HILL RD 06/03/2013 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 07/01/2013 1169 1175 6.0000 R 1 R4 78245967 13.32 0.00 0.00 0.00 14 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.56 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 30.92 2161510149 07/01/2013 810 836 26.0000 R 2 R5 71658533 80.06 0.00 0.00 0.00 13 HICKORY HILL RD 06/03/2013 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 07/01/2013 391 407 16.0000 R 2 R5 71658523 41.52 0.00 0.00 0.00 17 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 5.10 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 07/01/2013 145 147 2.0000 R 1 R4 70628564 4.44 0.00 0.00 0.00 21 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.76 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 21.24 2161540150 07/01/2013 168 171 3.0000 R 2 R3 72211442 6.66 0.00 0.00 0.00 25 HICKORY HILL RD 06/03/2013 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 07/01/2013 1691 1714 23.0000 R 2 R4 69512289 67.56 0.00 0.00 0.00 29 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 7.44 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 90.04 2161550198 07/01/2013 501 507 6.0000 R 2 R4 67406561 13.32 0.00 0.00 0.00 33 HICKORY HILL RD 06/03/2013 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 07/01/2013 1203 1209 6.0000 R 1 R4 78245932 13.32 0.00 0.00 0.00 28 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.56 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 30.92 2161570147 07/01/2013 496 503 7.0000 R 2 R4 69512287 15.54 0.00 0.00 0.00 34 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.76 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 33.34 2161580144 07/01/2013 3543 3567 24.0000 R 2 R4 78245667 71.28 0.00 0.00 0.00 37 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 7.78 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 94.10 2161590134 07/01/2013 666 676 10.0000 R 1 R4 78245964 22.20 0.00 0.00 0.00 47 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.36 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161600137 07/01/2013 440 442 2.0000 R 1 R3 43519634 4.44 0.00 0.00 0.00 38 DOGWOOD RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.76 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 47.56 2161610144 07/01/2013 1605 1644 39.0000 R 1 R3 1895676900 145.84 0.00 0.00 0.00 42 DOGWOOD RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 14.49 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 218.39 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 393.76 2161620124 07/01/2013 216 221 5.0000 R 2 R5 11780567 11.10 0.00 0.00 0.00 46 DOGWOOD RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.36 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161630121 07/01/2013 38 45 7.0000 R 2 R4 74713398 15.54 0.00 0.00 0.00 50 DOGWOOD RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.76 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161640159 07/01/2013 1691 1716 25.0000 R 2 R3 66409578 75.00 0.00 0.00 0.00 54 DOGWOOD RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 8.11 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 98.15 2161650156 07/01/2013 2868 2884 16.0000 R 1 R3 78245963 41.52 0.00 0.00 0.00 58 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 5.10 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 61.66 2161660136 07/01/2013 1404 1420 16.0000 R 2 R3 66409575 41.52 0.00 0.00 0.00 55 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.10 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2161670119 07/01/2013 3214 3235 21.0000 R 2 R4 78246012 60.12 0.00 0.00 0.00 59 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 6.77 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 81.93 2161680140 07/01/2013 585 588 3.0000 R 1 R8 42751414 6.66 0.00 0.00 0.00 61 HICKORY HILL RD 06/03/2013 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 0.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.00 2161690135 07/01/2013 604 619 15.0000 R 2 R4 69512308 37.80 0.00 0.00 0.00 63 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID HARKINS 0 4.76 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.60 2161690625 07/01/2013 1113 1130 17.0000 R 1 R9 69512316 45.24 0.00 0.00 0.00 62 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 5.43 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 65.71 2161700173 07/01/2013 1253 1265 12.0000 R 2 R4 69512315 26.64 0.00 0.00 0.00 66 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 3.76 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 45.44 2161710178 07/01/2013 1678 1678 0.0000 R 1 R3 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.36 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -42.43 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 -26.03 2161720120 07/01/2013 846 862 16.0000 R 2 R4 69512310 41.52 0.00 0.00 0.00 67 CINNAMON PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 5.10 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 61.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161730110 07/01/2013 391 396 5.0000 R 2 R4 69046099 11.10 0.00 0.00 0.00 69 CINNAMON PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.36 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 28.50 2161740141 07/01/2013 1299 1328 29.0000 R 1 R4 78246034 95.24 0.00 0.00 0.00 71 CINNAMON PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 9.93 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 0.00 120.21 2161740262 07/01/2013 358 360 2.0000 R 2 R4 27659576 4.44 0.00 0.00 0.00 73 CINNAMON PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.76 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 21.24 2161750160 07/01/2013 638 644 6.0000 R 2 R3 68727515 13.32 0.00 0.00 0.00 74 HICKORY HILL RD RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.56 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 31.23 2161760142 07/01/2013 576 582 6.0000 R 1 R2 39685256 13.32 0.00 0.00 0.00 78 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.56 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 30.92 2161770159 07/01/2013 372 376 4.0000 R 2 R4 72211400 8.88 0.00 0.00 0.00 75 CINNAMON PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.16 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 34.25 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.33 2161770244 07/01/2013 1423 1434 11.0000 R 1 R4 78246032 24.42 0.00 0.00 0.00 79 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.56 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161780165 07/01/2013 862 871 9.0000 R 1 R4 78245592 19.98 0.00 0.00 0.00 82 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 3.16 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161790129 07/01/2013 54 64 10.0000 R 2 R4 75169421 22.20 0.00 0.00 0.00 22 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 3.36 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 40.60 2161800125 07/01/2013 509 519 10.0000 R 1 R3 69512129 22.20 0.00 0.00 0.00 18 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.36 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 40.60 2161810146 07/01/2013 377 387 10.0000 R 2 R4 67406585 22.20 0.00 0.00 0.00 8 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 3.36 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161820196 07/01/2013 82 86 4.0000 R 2 R5 11780548 8.88 0.00 0.00 0.00 1 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.16 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -4.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.84 2161830174 07/01/2013 599 609 10.0000 R 2 R4 69512290 22.20 0.00 0.00 0.00 5 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.36 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 86.46 2161840146 07/01/2013 139 141 2.0000 R 2 R5 71658532 4.44 0.00 0.00 0.00 9 QUAIL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.76 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2161850137 07/01/2013 1080 1086 6.0000 R 1 R2 78245913 13.32 0.00 0.00 0.00 13 QUAIL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.56 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.57 2161860167 07/01/2013 316 340 24.0000 R 2 R3 11780549 71.28 0.00 0.00 0.00 17 QUAIL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 7.78 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 160.41 2161870148 07/01/2013 1227 1237 10.0000 R 1 R4 78245911 22.20 0.00 0.00 0.00 21 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.36 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 79.13 2161880152 07/01/2013 1017 1021 4.0000 R 1 R4 78245912 8.88 0.00 0.00 0.00 86 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.16 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 54.84 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 07/01/2013 175 179 4.0000 R 2 R5 78245993 8.88 0.00 0.00 0.00 90 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 2.16 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 26.08 2161900131 07/01/2013 170 175 5.0000 R 2 R4 72211398 11.10 0.00 0.00 0.00 94 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.36 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -97.95 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -69.45 2161910165 07/01/2013 582 585 3.0000 R 1 R1 78245997 6.66 0.00 0.00 0.00 98 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.96 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 23.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920138 07/01/2013 677 681 4.0000 R 1 R4 78245998 8.88 0.00 0.00 0.00 97 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 2.16 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 -38.04 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -11.96 2161930192 07/01/2013 569 573 4.0000 R 1 R4 40714324 8.88 0.00 0.00 0.00 93 HICKORY HILL RD 06/03/2013 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 07/01/2013 169 174 5.0000 R 2 R4 72211427 11.10 0.00 0.00 0.00 89 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.36 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.82 2161950167 07/01/2013 509 513 4.0000 R 2 R3 68727516 8.88 0.00 0.00 0.00 85 HICKORY HILL RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.16 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161950283 07/01/2013 380 400 20.0000 R 2 R5 72211293 56.40 0.00 0.00 0.00 30 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 6.44 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.88 2161950374 07/01/2013 737 747 10.0000 R 2 R4 69512291 22.20 0.00 0.00 0.00 34 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.36 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161950419 07/01/2013 13 16 3.0000 R 2 R4 74713390 6.66 0.00 0.00 0.00 42 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.96 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161960126 07/01/2013 1232 1250 18.0000 R 2 R3 68727508 48.96 0.00 0.00 0.00 44 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 5.77 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2161970116 07/01/2013 766 774 8.0000 R 2 R3 67406588 17.76 0.00 0.00 0.00 46 CHESTNUT TRL 06/03/2013 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 07/01/2013 85 89 4.0000 R 2 R5 11780565 8.88 0.00 0.00 0.00 48 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.16 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.17 2161990110 07/01/2013 136 139 3.0000 R 1 R4 70628562 6.66 0.00 0.00 0.00 50 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.96 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162000119 07/01/2013 81 84 3.0000 R 2 R5 72211423 6.66 0.00 0.00 0.00 49 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.96 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -83.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -60.10 2162010123 07/01/2013 77 79 2.0000 R 2 R5 72211420 4.44 0.00 0.00 0.00 47 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.76 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -225.64 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -204.40 2162020143 07/01/2013 960 971 11.0000 R 1 R4 78245865 24.42 0.00 0.00 0.00 45 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTA LOWERY 0 3.56 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -37.05 2162030137 07/01/2013 380 383 3.0000 R 1 R4 41425499 6.66 0.00 0.00 0.00 43 CEDAR HILL LN 06/03/2013 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 07/01/2013 450 472 22.0000 R 2 R4 72211425 63.84 0.00 0.00 0.00 41 CEDAR HILL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 7.11 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 85.99 2162050121 07/01/2013 219 223 4.0000 R 2 R4 71658524 8.88 0.00 0.00 0.00 39 CEDAR HILL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.16 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162060197 07/01/2013 1170 1174 4.0000 R 1 R4 78245862 8.88 0.00 0.00 0.00 37 CEDAR HILL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.16 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162070128 07/01/2013 780 784 4.0000 R 1 R4 78245866 8.88 0.00 0.00 0.00 35 CEDAR HILL LN 06/03/2013 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 07/01/2013 1108 1138 30.0000 R 2 R1 67406584 100.30 0.00 0.00 0.00 33 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 10.39 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 125.73 2162090112 07/01/2013 558 567 9.0000 R 1 R4 48956730 19.98 0.00 0.00 0.00 31 CHESTNUT TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 3.16 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2162100149 07/01/2013 582 586 4.0000 R 1 R4 78245662 8.88 0.00 0.00 0.00 32 PINEHILL W TRL 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 07/01/2013 27 30 3.0000 R 2 R4 74713403 6.66 0.00 0.00 0.00 36 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.96 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162120172 07/01/2013 95 97 2.0000 R 2 R5 72211349 4.44 0.00 0.00 0.00 40 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.76 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162130181 07/01/2013 21 23 2.0000 R 2 R5 11780560 4.44 0.00 0.00 0.00 44 PINEHILL W TRL 06/03/2013 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 07/01/2013 21 22 1.0000 R 2 R5 11780564 2.22 0.00 0.00 0.00 41 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.56 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162150133 07/01/2013 539 562 23.0000 R 2 R4 72211396 67.56 0.00 0.00 0.00 45 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 7.44 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 89.15 2162150229 07/01/2013 2494 2502 8.0000 R 1 R4 78245587 17.76 0.00 0.00 0.00 49 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 2.96 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 43.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 78.76 2162160147 06/07/2013 583 589 0.0000 R 2 R3 78245706 0.00 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 4 0.00 0.00 0.00 0.00 45 ARTIST LAKE DRIVE 0000001200 0.00 0.00 0.00 22.02 MIDDLE ISLAND NY 11953 RE 16 0.00 0.00 0.00 22.02 2162160157 07/01/2013 589 593 4.0000 R 2 R4 78245706 8.88 0.00 0.00 0.00 53 PINEHILL W TRL 06/07/2013 1.07 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.16 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162160226 07/01/2013 312 315 3.0000 R 1 R4 44044614 6.66 0.00 0.00 0.00 48 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.96 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 49.98 2162170141 07/01/2013 296 296 0.0000 R 1 R4 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 06/03/2013 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 -264.99 CARY NC 27519 RE 16 13.97 0.00 0.00 -248.59 2162180148 07/01/2013 57 63 6.0000 R 2 R5 74713407 13.32 0.00 0.00 0.00 56 BIRCH PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.56 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.91 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162190148 07/01/2013 386 388 2.0000 R 1 R4 78245919 4.44 0.00 0.00 0.00 62 BIRCH PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.76 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 23.88 SAVANNAH GA 31419 RE 16 13.97 0.00 0.00 45.12 2162194491 07/01/2013 1102 1109 7.0000 R 1 R4 78245916 15.54 0.00 0.00 0.00 64 BIRCH PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.76 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -14.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 19.10 2162200141 07/01/2013 207 215 8.0000 R 2 R4 72211415 17.76 0.00 0.00 0.00 68 BIRCH PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.96 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 74.29 2162210114 07/01/2013 946 954 8.0000 R 1 R4 54718572 17.76 0.00 0.00 0.00 67 BIRCH PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.96 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162220141 07/01/2013 497 499 2.0000 R 1 R4 54718570 4.44 0.00 0.00 0.00 59 BIRCH PL 06/03/2013 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 -26.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -4.84 2162220297 07/01/2013 264 266 2.0000 R 1 R4 42409200 4.44 0.00 0.00 0.00 53 BIRCH PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.76 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 21.24 2162230128 07/01/2013 15 15 0.0000 R 2 R5 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 06/03/2013 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 0.00 0.00 0.00 -80.07 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 -63.67 2162240145 07/01/2013 426 429 3.0000 R 2 R4 69512293 6.66 0.00 0.00 0.00 61 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.96 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162250189 07/01/2013 246 256 10.0000 R 2 R4 72211395 22.20 0.00 0.00 0.00 45 BIRCH PL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 3.36 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 39.60 2162260140 07/01/2013 77 83 6.0000 R 2 R5 11780561 13.32 0.00 0.00 0.00 64 PINEHILL W TRL 06/03/2013 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 -22.12 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 8.80 2162270123 07/01/2013 623 626 3.0000 R 1 R3 78245506 6.66 0.00 0.00 0.00 65 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.96 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 07/01/2013 463 470 7.0000 R 2 R4 72211392 15.54 0.00 0.00 0.00 69 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.76 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 39.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 72.88 2162290158 07/01/2013 284 287 3.0000 R 1 R4 78915096 6.66 0.00 0.00 0.00 68 PINEHILL W TRL 06/03/2013 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 07/01/2013 214 216 2.0000 R 2 R5 72211421 4.44 0.00 0.00 0.00 72 PINEHILL W TRL 06/03/2013 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 07/01/2013 786 796 10.0000 R 2 R4 67406563 22.20 0.00 0.00 0.00 73 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.36 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162320175 07/01/2013 467 468 1.0000 R 2 R4 69512273 2.22 0.00 0.00 0.00 77 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.56 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 18.82 2162330124 07/01/2013 576 585 9.0000 R 2 R3 69512288 19.98 0.00 0.00 0.00 81 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.16 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 38.18 2162340155 07/01/2013 186 190 4.0000 R 2 R2 72211397 8.88 0.00 0.00 0.00 85 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.16 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.81 2162350131 07/01/2013 268 275 7.0000 R 2 R4 72211413 15.54 0.00 0.00 0.00 76 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.76 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162360155 07/01/2013 239 249 10.0000 R 2 R4 69512309 22.20 0.00 0.00 0.00 86 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 3.36 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162360224 07/01/2013 798 809 11.0000 R 1 R4 44295069 24.42 0.00 0.00 0.00 90 BEECHWOOD TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.56 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162370122 07/01/2013 304 308 4.0000 R 2 R2 68727507 8.88 0.00 0.00 0.00 94 BEECHWOOD TRL 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162380112 07/01/2013 891 893 2.0000 R 1 R4 78245877 4.44 0.00 0.00 0.00 98 BEECHWOOD TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 1.76 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 21.24 2162390157 07/01/2013 683 686 3.0000 R 1 R4 0034607747 6.66 0.00 0.00 0.00 102 BEECHWOOD TRL 06/07/2013 1.07 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 1.96 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 23.66 2162400122 07/01/2013 13 14 1.0000 R 2 R5 11780566 2.22 0.00 0.00 0.00 106 BEECHWOOD TRL 06/03/2013 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 07/01/2013 389 392 3.0000 R 1 R4 78246010 6.66 0.00 0.00 0.00 110 BEECHWOOD TRL 06/03/2013 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 07/01/2013 414 421 7.0000 R 2 R3 69512271 15.54 0.00 0.00 0.00 89 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.76 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 27.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.58 2162430130 07/01/2013 600 606 6.0000 R 1 R3 78246006 13.32 0.00 0.00 0.00 93 BEECHWOOD TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.56 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2162430294 07/01/2013 703 727 24.0000 R 2 R5 72211418 71.28 0.00 0.00 0.00 97 BEECHWOOD TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.78 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2162440120 07/01/2013 439 446 7.0000 R 1 R4 54237380 15.54 0.00 0.00 0.00 101 BEECHWOOD TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.76 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162450130 07/01/2013 350 357 7.0000 R 2 R4 71658508 15.54 0.00 0.00 0.00 105 BEECHWOOD TRL 06/03/2013 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 9.79 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.13 2162460214 07/01/2013 1504 1506 2.0000 R 2 R4 78245999 4.44 0.00 0.00 0.00 109 BEECHWOOD TRL 06/07/2013 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.76 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.12 2162470145 07/01/2013 989 992 3.0000 R 1 R4 78245501 6.66 0.00 0.00 0.00 113 BEECHWOOD TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 TERRI CLARKE 0 1.96 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162480172 07/01/2013 627 631 4.0000 R 2 R4 69512286 8.88 0.00 0.00 0.00 117 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.16 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 26.08 2162490156 07/01/2013 828 831 3.0000 R 1 R4 78245657 6.66 0.00 0.00 0.00 114 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.96 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162500138 07/01/2013 133 143 10.0000 R 2 R5 11780562 22.20 0.00 0.00 0.00 118 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.36 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162510111 07/01/2013 32 36 4.0000 R 2 R5 74713394 8.88 0.00 0.00 0.00 121 PINEHILL W TRL 06/03/2013 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 07/01/2013 510 520 10.0000 R 2 R4 69512307 22.20 0.00 0.00 0.00 123 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 3.36 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162520248 07/01/2013 293 302 9.0000 R 2 R5 72211365 19.98 0.00 0.00 0.00 127 PINEHILL W TRL 06/03/2013 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 2162520360 07/01/2013 764 777 13.0000 R 2 R4 72211390 30.36 0.00 0.00 0.00 137 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 4.09 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 88.02 2162530115 07/01/2013 900 926 26.0000 R 2 R5 72211391 80.06 0.00 0.00 0.00 139 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 8.57 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -14.01 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 89.66 2162530214 07/01/2013 2342 2351 9.0000 R 1 R4 78246035 19.98 0.00 0.00 0.00 141 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 3.16 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 0.00 YORK TOWN HIEGHTS NY 10598 RE 16 13.97 0.00 0.00 38.18 2162540143 07/01/2013 513 526 13.0000 R 2 R4 72211414 30.36 0.00 0.00 0.00 142 PINEHILL W TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 4.09 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 49.49 2162550129 07/01/2013 135 137 2.0000 R 2 R4 72211416 4.44 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.76 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 21.24 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550228 07/01/2013 120 123 3.0000 R 2 R4 72211399 6.66 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 06/03/2013 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 -8.90 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 14.76 2162560116 07/01/2013 43 46 3.0000 R 2 R5 74713393 6.66 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 1.96 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 -77.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -53.56 2162560242 07/01/2013 88 112 24.0000 R 2 R4 74713431 71.28 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 7.78 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.27 2162570120 07/01/2013 548 552 4.0000 R 1 R4 78246015 8.88 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.16 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2164167212 07/01/2013 244 248 4.0000 R 2 R4 64876369 8.88 0.00 0.00 0.00 4167 WINGO ST 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2171041020 07/01/2013 1293 1300 7.0000 R 2 R8 65394543 15.54 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.65 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 38.23 2171081818 07/01/2013 979 988 9.0000 R 2 R1 69512249 19.98 0.00 0.00 0.00 10818 DEER MOSS TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 8.76 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2171082000 07/01/2013 753 764 11.0000 R 2 R3 67456571 24.42 0.00 0.00 0.00 10820 SE SEMINOLE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.87 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2171083660 07/01/2013 210 213 3.0000 R 2 R8 68727526 6.66 0.00 0.00 0.00 10836 DEER MOSS TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.43 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 -10.30 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 16.83 2171084143 07/01/2013 2377 2388 11.0000 R 2 R9 64876359 24.42 0.00 0.00 0.00 10841 SE ARIELLE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 9.87 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 49.33 2171085400 07/01/2013 1484 1495 11.0000 R 2 R1 66409658 24.42 0.00 0.00 0.00 10854 DEER MOSS TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 9.87 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 49.33 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 07/01/2013 1011 1014 3.0000 R 2 R7 66409601 6.66 0.00 0.00 0.00 10890 DEER MOSS TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.43 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2171090810 07/01/2013 122 125 3.0000 R 2 R2 70628651 6.66 0.00 0.00 0.00 10908 DEER MOSS TRL 06/03/2013 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 07/01/2013 51 54 3.0000 R 2 R9 74713351 6.66 0.00 0.00 0.00 10909 SE HARKEN TER 06/03/2013 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 07/01/2013 984 989 5.0000 R 2 R5 69512269 11.10 0.00 0.00 0.00 10926 DEER MOSS TRL 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 6.54 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 32.68 2171093332 07/01/2013 547 558 11.0000 R 2 R4 66109626 24.42 0.00 0.00 0.00 10933 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 9.87 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2171823120 07/01/2013 1125 1157 32.0000 R 2 R5 72211345 110.42 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 31.37 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 0.00 156.83 2171915050 07/01/2013 2 2 0.0000 R 2 R6 75197150 0.00 0.00 0.00 0.00 19150 SE DANIEL TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOY P. ROSS 0 3.76 0.00 0.00 0.00 19150 SE DANIEL TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2171917500 07/01/2013 562 565 3.0000 R 2 R3 65762560 6.66 0.00 0.00 0.00 19175 SE DANIEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 5.43 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.46 2171919911 F 07/01/2013 2232 2254 22.0000 R 2 R4 66409684 63.84 0.00 0.00 0.00 19199 SE DANIEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN HERMAN 3 19.72 0.00 0.00 0.00 112 VIA ROSINA 0000000009 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.97 0.00 0.00 98.60 2172172177 07/01/2013 0 0 0.0000 R 1 R5 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 06/03/2013 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 07/08/2013 6663 6663 0.0000 R 5 R3 1159845 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER TEMP-METE06/03/2013 1.07 0.00 0.00 0.00 0.00 BELVEDERE CONTRACTING INC. 0 28.18 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 0.00 140.89 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480125 07/01/2013 419 419 0.0000 R 1 R9 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.76 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 18.80 2172480278 07/01/2013 726 727 1.0000 R 1 R8 66409125 2.22 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT V. CALICCHIO 0 4.32 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 21.58 2172480353 07/01/2013 7 7 0.0000 R 2 R8 75197159 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 3.76 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 18.80 2172480415 07/01/2013 775 779 4.0000 R 1 R8 66409144 8.88 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 5.98 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 29.90 2172480746 07/01/2013 319 324 5.0000 R 2 R8 48180916 11.10 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 06/03/2013 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 07/01/2013 277 278 1.0000 R 1 R8 66409103 2.22 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 06/03/2013 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 -250.43 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -228.85 2172490234 07/01/2013 424 450 26.0000 R 1 R8 66409091 80.06 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 23.78 0.00 0.00 0.00 578 SHORE DRIVE 0000000680 0.00 0.00 0.00 0.00 OAKDALE NY 11769 RE 17 13.97 0.00 0.00 118.88 2172490320 07/01/2013 506 516 10.0000 R 2 R8 48180927 22.20 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 DON L COPELAND 0 9.31 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -34.64 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 11.91 2172490452 07/01/2013 604 607 3.0000 R 1 R8 66409084 6.66 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.43 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172490457 07/01/2013 222 222 0.0000 R 2 R8 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 06/04/2013 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 0.00 610.43 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 629.23 2172490559 07/01/2013 497 500 3.0000 R 2 R8 57511422 6.66 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490684 07/01/2013 518 523 5.0000 R 1 R8 66409089 11.10 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 6.54 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 31.49 2172490719 07/01/2013 708 708 0.0000 R 2 R9 47665974 0.00 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 NINO TOZZI 0 3.76 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 18.80 2172500169 07/01/2013 781 789 8.0000 R 1 R8 66408826 17.76 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.20 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172510166 07/01/2013 787 795 8.0000 R 1 R2 33852777 17.76 0.00 0.00 0.00 18350 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.20 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172510289 07/01/2013 453 455 2.0000 R 1 R1 66409108 4.44 0.00 0.00 0.00 18451 SE LAKESIDE DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 4.87 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 24.35 2172520146 07/01/2013 749 754 5.0000 R 1 R9 66409064 11.10 0.00 0.00 0.00 18540 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN AIELLO 0 6.54 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172520238 07/01/2013 814 826 12.0000 R 1 R9 66409043 26.64 0.00 0.00 0.00 18430 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 10.42 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 99.02 2172520350 07/01/2013 600 606 6.0000 R 1 R9 66409065 13.32 0.00 0.00 0.00 18530 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.09 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.19 2172520459 07/01/2013 824 824 0.0000 R 2 R9 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 06/03/2013 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 07/01/2013 484 489 5.0000 R 2 R9 66408863 11.10 0.00 0.00 0.00 18450 SE LAKESIDE DR 06/03/2013 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 07/01/2013 361 362 1.0000 R 1 R9 66409061 2.22 0.00 0.00 0.00 18460 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA KING 0 4.32 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 21.58 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 07/01/2013 314 314 0.0000 R 1 R9 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN KORB 0 3.76 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 18.80 2172521326 07/01/2013 456 457 1.0000 R 2 R1 66409819 2.22 0.00 0.00 0.00 18171 SE ISLAND DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARK STAFFORD 0 4.32 0.00 0.00 0.00 9216 S.E. RIVER TERRACE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172521445 07/01/2013 0 0 0.0000 R 2 R1 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 06/04/2013 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 2.01 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 13.24 2172521462 07/01/2013 697 705 8.0000 R 1 R1 66409085 17.76 0.00 0.00 0.00 18211 SE ISLAND DR 06/04/2013 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 07/01/2013 676 683 7.0000 R 1 R1 66409054 15.54 0.00 0.00 0.00 18231 SE ISLAND DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.65 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172521623 07/01/2013 698 705 7.0000 R 2 R1 56409774 15.54 0.00 0.00 0.00 18251 SE ISLAND DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.65 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172521726 07/01/2013 160 161 1.0000 R 2 R1 66409777 2.22 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 06/04/2013 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 07/01/2013 548 552 4.0000 R 2 R1 66409772 8.88 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 06/04/2013 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 07/01/2013 490 495 5.0000 R 1 R1 66409098 11.10 0.00 0.00 0.00 18190 SE ISLAND DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.54 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172522121 07/01/2013 406 411 5.0000 R 1 R1 66409517 11.10 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.54 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172522190 07/01/2013 554 561 7.0000 R 1 R1 27659506 15.54 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 7.65 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 38.23 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522235 07/01/2013 664 671 7.0000 R 1 R1 66409534 15.54 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.65 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 87.95 2172522343 07/01/2013 2989 3012 23.0000 R 1 R1 66409512 67.56 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 20.65 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 102.35 2172522449 07/01/2013 1222 1235 13.0000 R 1 R9 66409533 30.36 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 11.35 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2172522487 07/01/2013 524 531 7.0000 R 1 R1 66409547 15.54 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 06/03/2013 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 07/01/2013 1495 1510 15.0000 R 2 R1 66409773 37.80 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 13.21 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 2172522623 07/01/2013 336 340 4.0000 R 1 R9 66409105 8.88 0.00 0.00 0.00 18550 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.98 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172523591 07/01/2013 524 526 2.0000 R 2 R1 66409776 4.44 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 4.87 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -18.73 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 5.62 2172529451 07/01/2013 3554 3559 5.0000 R 2 R5 66409787 11.10 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 06/03/2013 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 07/01/2013 430 440 10.0000 R 2 R1 66409785 22.20 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 VANCE WIESE 0 9.31 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 103.75 2172530337 07/01/2013 938 940 2.0000 R 1 R1 66409532 4.44 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 4.87 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 23.68 2172530347 07/01/2013 2535 2560 25.0000 R 1 R1 66409535 75.00 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540167 07/01/2013 686 695 9.0000 R 1 R1 66409513 19.98 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 8.76 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172540247 07/01/2013 1283 1294 11.0000 R 3 R1 42085403 24.42 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 15.10 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 75.47 2172540341 07/01/2013 3701 3724 23.0000 R 1 R1 66409548 67.56 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 20.65 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 107.97 NASHVILLE TN 37204 RE 17 13.97 0.00 0.00 211.22 2172540443 07/01/2013 397 400 3.0000 R 1 R1 66409511 6.66 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 06/04/2013 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 07/01/2013 1623 1628 5.0000 R 1 R1 66409519 11.10 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.54 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172540638 07/01/2013 572 579 7.0000 R 1 R1 66409518 15.54 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 7.65 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -57.27 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -19.04 2172540720 07/01/2013 1573 1580 7.0000 R 2 R9 57836380 15.54 0.00 0.00 0.00 18411 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 7.65 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 38.23 2172541057 07/01/2013 216 218 2.0000 R 1 R9 66409063 4.44 0.00 0.00 0.00 18391 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.87 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172541129 07/01/2013 567 571 4.0000 R 1 R9 66409045 8.88 0.00 0.00 0.00 18390 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 5.98 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -5.10 2172541240 07/01/2013 311 316 5.0000 R 1 R9 66409059 11.10 0.00 0.00 0.00 18380 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.54 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.80 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 33.48 2172541327 07/01/2013 518 523 5.0000 R 1 R9 66409073 11.10 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.54 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.03 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541569 07/01/2013 463 467 4.0000 R 1 R9 66409053 8.88 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 5.98 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 29.90 2172550022 07/01/2013 184 186 2.0000 R 1 R9 66409048 4.44 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 06/04/2013 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 07/01/2013 555 561 6.0000 R 1 R9 66409050 13.32 0.00 0.00 0.00 18381 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 7.09 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172550232 07/01/2013 442 446 4.0000 R 1 R9 66409067 8.88 0.00 0.00 0.00 18370 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.98 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172550334 07/01/2013 517 524 7.0000 R 1 R9 66409055 15.54 0.00 0.00 0.00 18371 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 7.65 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172550413 07/01/2013 511 517 6.0000 R 1 R9 66409060 13.32 0.00 0.00 0.00 18361 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.09 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.97 0.00 0.00 35.45 2172550529 07/01/2013 277 277 0.0000 R 1 R9 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 3.76 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 -0.19 SEASIDE PARK NJ 08752 RE 17 13.97 0.00 0.00 18.61 2172551133 07/01/2013 1833 1852 19.0000 R 2 R9 54200456 52.68 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 16.93 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 84.65 2172560229 07/01/2013 1413 1414 1.0000 R 1 R8 66409128 2.22 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.32 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172560632 07/01/2013 701 708 7.0000 R 1 R8 66409129 15.54 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 06/03/2013 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 07/01/2013 607 610 3.0000 R 2 R8 51670743 6.66 0.00 0.00 0.00 18670 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 5.43 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560762 07/01/2013 574 582 8.0000 R 1 R8 66409083 17.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 8.20 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172560847 07/01/2013 1055 1060 5.0000 R 1 R8 66409815 11.10 0.00 0.00 0.00 18650 SE LAKESIDE WAY 06/03/2013 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 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.62 2172561241 07/01/2013 418 421 3.0000 R 1 R9 66409070 6.66 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.43 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172562126 07/01/2013 511 517 6.0000 R 1 R8 66409124 13.32 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 06/03/2013 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 07/01/2013 666 672 6.0000 R 1 R7 66409010 13.32 0.00 0.00 0.00 18651 SE LAKESIDE DR 06/03/2013 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 07/01/2013 3340 3372 32.0000 R 1 R8 66409080 110.42 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 06/03/2013 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 2172562525 07/01/2013 534 539 5.0000 R 2 R1 55477001 11.10 0.00 0.00 0.00 18730 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.54 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -88.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -55.71 2172562621 07/01/2013 181 183 2.0000 R 1 R8 66409100 4.44 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.87 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172562747 07/01/2013 148 149 1.0000 R 2 R9 54200435 2.22 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.32 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 -0.01 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 21.57 2172570110 07/01/2013 560 566 6.0000 R 1 R8 66409094 13.32 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 7.09 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 35.45 2172570135 07/01/2013 483 489 6.0000 R 1 R8 40709113 13.32 0.00 0.00 0.00 18690 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 GREG TABER 0 7.09 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 07/01/2013 1427 1441 14.0000 R 1 R8 66408964 34.08 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 12.28 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 61.40 2172570944 07/01/2013 794 809 15.0000 R 1 R8 66409143 37.80 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 2172580148 07/01/2013 945 951 6.0000 R 2 R8 50815713 13.32 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 7.09 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172580298 07/01/2013 348 349 1.0000 R 2 R8 50815734 2.22 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 4.32 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 21.58 2172580345 07/01/2013 487 488 1.0000 R 1 R1 66409544 2.22 0.00 0.00 0.00 18645 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.32 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -540.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -518.81 2172580381 07/01/2013 960 973 13.0000 R 1 R8 66409126 30.36 0.00 0.00 0.00 18671 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 11.35 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -247.08 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -190.33 2172580458 07/01/2013 748 755 7.0000 R 1 R8 66409142 15.54 0.00 0.00 0.00 18721 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 7.65 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172580561 07/01/2013 691 696 5.0000 R 1 R8 66409147 11.10 0.00 0.00 0.00 18711 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.54 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172580656 07/01/2013 2571 2598 27.0000 R 1 R8 66409081 85.12 0.00 0.00 0.00 18710 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 25.04 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 0.00 125.20 2172580783 07/01/2013 492 496 4.0000 R 1 R8 66409107 8.88 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.98 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172580827 07/01/2013 600 606 6.0000 R 1 R8 66409082 13.32 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.09 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580919 07/01/2013 568 574 6.0000 R 1 R8 66409104 13.32 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 06/04/2013 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 07/01/2013 3708 3749 41.0000 R 3 R8 10476662 107.52 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 35.87 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 179.34 2172581058 07/01/2013 2993 3001 8.0000 R 1 R8 66409086 17.76 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 8.20 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172581134 07/01/2013 1794 1814 20.0000 R 1 R8 66409095 56.40 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 17.86 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 188.69 2172581223 07/01/2013 1137 1147 10.0000 R 1 R8 2494717500 22.20 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 9.31 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 10.32 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.87 2172582215 07/01/2013 420 424 4.0000 R 1 R8 66409092 8.88 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.98 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 29.90 2172585531 07/01/2013 492 496 4.0000 R 2 R4 51670742 8.88 0.00 0.00 0.00 18647 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.98 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 54.44 2172590121 07/01/2013 558 566 8.0000 R 1 R8 66408851 17.76 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 8.20 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 41.00 2172590220 07/01/2013 714 718 4.0000 R 1 R8 66409078 8.88 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 5.98 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 29.90 2172590322 07/01/2013 3589 3628 39.0000 R 2 R8 66409822 145.84 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 06/03/2013 1.07 30.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 47.72 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 208.60 2172590428 07/01/2013 715 724 9.0000 R 1 R8 66408865 19.98 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 8.76 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590510 07/01/2013 347 356 9.0000 R 1 R9 26071184 19.98 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 8.76 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 96.30 2172590636 07/01/2013 666 669 3.0000 R 1 R8 66408890 6.66 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 06/05/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 5.43 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172590817 07/01/2013 662 666 4.0000 R 1 R8 66409554 8.88 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 06/03/2013 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 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.04 2172590916 07/01/2013 1867 1887 20.0000 R 1 R8 66409076 56.40 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 17.86 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 89.30 2172592345 07/01/2013 771 775 4.0000 R 1 R8 66409096 8.88 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 5.98 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 29.90 2172592458 07/01/2013 311 312 1.0000 R 1 R8 66409145 2.22 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 4.32 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 21.58 2172592523 07/01/2013 436 439 3.0000 R 1 R8 66408829 6.66 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.43 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 27.13 2172593014 07/01/2013 627 627 0.0000 R 2 R8 55476991 0.00 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 3.76 0.00 0.00 0.00 220 E 63RD STREET APT#11-H 0000000361 0.00 0.00 0.00 0.00 NEW YORK NY 10065 RE 17 13.97 0.00 0.00 18.80 2172593638 07/01/2013 665 671 6.0000 R 1 R8 66409127 13.32 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 06/04/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172600110 07/01/2013 2804 2829 25.0000 R 2 R8 51670750 75.00 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 22.51 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 264.25 2172600151 07/01/2013 387 391 4.0000 R 1 R8 66408999 8.88 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.98 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 07/01/2013 617 622 5.0000 R 1 R8 66409146 11.10 0.00 0.00 0.00 18691 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.54 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 32.68 2172610356 07/01/2013 528 533 5.0000 R 1 R8 66408843 11.10 0.00 0.00 0.00 18731 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.54 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 32.68 2172610438 07/01/2013 3739 3773 34.0000 R 1 R9 66409062 120.54 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 33.90 0.00 0.00 0.00 35 APPLE DRIVE 0000000530 0.00 0.00 0.00 0.00 SPRING LAKE NJ 07762 RE 17 13.97 0.00 0.00 169.48 2172610554 07/01/2013 611 613 2.0000 R 2 R8 47665977 4.44 0.00 0.00 0.00 18733 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.87 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172610643 07/01/2013 897 900 3.0000 R 1 R9 66409160 6.66 0.00 0.00 0.00 18420 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 5.43 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 27.13 2172610751 07/01/2013 3903 3977 74.0000 R 1 R9 66409074 371.90 0.00 0.00 0.00 18407 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 96.74 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 483.68 2172610837 07/01/2013 609 614 5.0000 R 1 R9 66409072 11.10 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 6.54 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172611011 07/01/2013 3082 3104 22.0000 R 2 R1 66409754 63.84 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 19.72 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 98.60 2172611068 07/01/2013 368 375 7.0000 R 1 R1 66409101 15.54 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 7.65 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 85.15 2172611106 07/01/2013 322 324 2.0000 R 1 R1 66409040 4.44 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.87 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172611134 07/01/2013 706 712 6.0000 R 2 R1 66409755 13.32 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 06/04/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611239 07/01/2013 701 705 4.0000 R 2 R1 66409758 8.88 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 5.98 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 68.67 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 98.57 2172611328 07/01/2013 186 188 2.0000 R 1 R1 66408880 4.44 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.87 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172611417 07/01/2013 576 582 6.0000 R 1 R1 66409516 13.32 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.09 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172611536 07/01/2013 668 674 6.0000 R 2 R9 48180957 13.32 0.00 0.00 0.00 18409 SE LAKESIDE DR 06/03/2013 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 -0.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 34.73 2172620969 07/01/2013 544 551 7.0000 R 1 R9 66409066 15.54 0.00 0.00 0.00 18490 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 7.65 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.63 2172621058 07/01/2013 580 584 4.0000 R 1 R1 66409537 8.88 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 5.98 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172621256 07/01/2013 649 655 6.0000 R 1 R9 66409041 13.32 0.00 0.00 0.00 18480 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.09 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -20.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 15.32 2172621353 07/01/2013 379 383 4.0000 R 2 R9 48180931 8.88 0.00 0.00 0.00 18470 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.98 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 29.90 2172631022 07/01/2013 763 767 4.0000 R 1 R9 66409052 8.88 0.00 0.00 0.00 18360 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES TETER 0 5.98 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 29.90 2172640162 07/01/2013 565 571 6.0000 R 1 R1 66409069 13.32 0.00 0.00 0.00 18400 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.09 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172650125 07/01/2013 660 664 4.0000 R 1 R8 66408993 8.88 0.00 0.00 0.00 18729 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 5.98 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.73 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 07/01/2013 719 724 5.0000 R 3 R8 41172642 11.10 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.77 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 58.82 2172670153 07/01/2013 280 282 2.0000 R 1 R9 66409058 4.44 0.00 0.00 0.00 18500 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.87 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -42.83 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 -18.48 2172670242 07/01/2013 735 744 9.0000 R 1 R9 66409071 19.98 0.00 0.00 0.00 18510 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.76 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 43.78 2172680123 07/01/2013 1987 2022 35.0000 R 1 R9 66409046 125.60 0.00 0.00 0.00 18441 SE LAKESIDE DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 35.16 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 0.00 175.80 2172680549 07/01/2013 1158 1167 9.0000 R 2 R1 66409784 19.98 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 8.76 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172680648 07/01/2013 472 477 5.0000 R 1 R9 66409042 11.10 0.00 0.00 0.00 18445 SE LAKESIDE DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.54 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690021 07/01/2013 457 461 4.0000 R 1 R1 66409545 8.88 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 06/03/2013 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 -163.15 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -133.25 2172690269 07/01/2013 622 628 6.0000 R 2 R1 66409756 13.32 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.09 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172690335 07/01/2013 759 766 7.0000 R 1 R1 66409546 15.54 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.65 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.86 2172690338 07/01/2013 387 390 3.0000 R 1 R1 66409549 6.66 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.43 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -45.02 JUPITER FL 33468 RE 17 13.97 0.00 0.00 -17.89 2172690410 07/01/2013 338 343 5.0000 R 2 R1 66409786 11.10 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 06/03/2013 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 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690429 07/01/2013 608 613 5.0000 R 2 R1 66409818 11.10 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.54 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690461 07/01/2013 365 366 1.0000 R 2 R2 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 VACATION FINANCE LLC 0 4.32 0.00 0.00 0.00 4499 WEST VINE STREET 0000000541 0.00 0.00 0.00 21.75 KISSIMMEE FL 34746 RE 17 13.97 0.00 0.00 43.33 2172690519 07/01/2013 480 488 8.0000 R 2 R1 66409757 17.76 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.20 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172690915 07/01/2013 164 166 2.0000 R 1 R1 66409090 4.44 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.87 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 24.35 2172700047 07/01/2013 361 368 7.0000 R 1 R1 66409508 15.54 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.65 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 38.23 2172700230 07/01/2013 791 802 11.0000 R 2 R1 66409789 24.42 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.87 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 49.33 2172700317 07/01/2013 666 670 4.0000 R 2 R1 66409759 8.88 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.98 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.63 2172710044 07/01/2013 327 327 0.0000 R 1 R8 66409102 0.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 3.76 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -29.74 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -10.94 2172710123 07/01/2013 775 782 7.0000 R 2 R1 66409788 15.54 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 06/03/2013 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 07/01/2013 454 454 0.0000 R 1 R1 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.76 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 18.80 2172720021 07/01/2013 983 992 9.0000 R 1 R1 66409536 19.98 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.76 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 43.78 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 07/01/2013 1776 1799 23.0000 R 1 R1 66409183 67.56 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 20.65 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 0.00 103.25 2172720345 07/01/2013 3051 3061 10.0000 R 1 R9 66409049 22.20 0.00 0.00 0.00 18401 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 9.31 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 91.05 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 137.60 2172720410 07/01/2013 314 314 0.0000 R 1 R1 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.76 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 18.80 2172730110 07/01/2013 3237 3259 22.0000 R 1 R2 35446969 63.84 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 19.72 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 98.60 2172730129 07/01/2013 186 196 10.0000 R 3 R1 11778805 22.20 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 14.54 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -15.76 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 56.93 2172730362 07/01/2013 504 508 4.0000 R 1 R1 66409509 8.88 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES 0 5.98 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172731246 07/01/2013 1373 1399 26.0000 R 1 R1 66409111 80.06 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 06/04/2013 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 23.78 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 0.00 118.88 2172740117 07/01/2013 415 419 4.0000 R 1 R8 66408883 8.88 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 06/04/2013 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 07/01/2013 459 463 4.0000 R 1 R1 66409514 8.88 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 5.98 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 29.90 2172750114 07/01/2013 1935 1944 9.0000 R 2 R1 66409775 19.98 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 8.76 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 43.78 2172760111 07/01/2013 497 502 5.0000 R 1 R9 66409068 11.10 0.00 0.00 0.00 18410 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 6.54 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 71.22 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 07/01/2013 397 401 4.0000 R 1 R9 66409051 8.88 0.00 0.00 0.00 18408 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.98 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172760333 07/01/2013 1070 1082 12.0000 R 1 R9 66409044 26.64 0.00 0.00 0.00 18406 SE LAKESIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 10.42 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 52.10 2172770722 07/01/2013 498 503 5.0000 R 1 R9 66409057 11.10 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.54 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 32.68 2172770850 07/01/2013 816 828 12.0000 R 2 R9 51670748 26.64 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 10.42 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172770927 07/01/2013 275 277 2.0000 R 2 R9 57515889 4.44 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.87 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2173010024 07/01/2013 1659 1674 15.0000 R 2 R1 66409729 37.80 0.00 0.00 0.00 10822 SE ARIELLE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 13.21 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.10 2173011169 07/01/2013 915 930 15.0000 R 2 R8 66409783 37.80 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 06/03/2013 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 13.21 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 66.05 2173011230 07/01/2013 515 522 7.0000 R 2 R3 64876336 15.54 0.00 0.00 0.00 19103 SE DANIEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.65 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 38.23 2173011912 07/01/2013 1157 1162 5.0000 R 2 R2 64292838 11.10 0.00 0.00 0.00 19126 SE DANIEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 6.54 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2173012454 07/01/2013 220 223 3.0000 R 2 R1 66409748 6.66 0.00 0.00 0.00 19127 SE DANIEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.43 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2173016729 07/01/2013 1785 1803 18.0000 R 2 R1 66409760 48.96 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER06/03/2013 1.07 0.00 0.00 0.00 0.00 MATT GROPP 0 16.00 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 79.65 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173017615 07/01/2013 553 559 6.0000 R 2 R1 66409765 13.32 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)06/03/2013 1.07 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.09 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2173020036 07/01/2013 1193 1205 12.0000 R 2 R1 59782187 26.64 0.00 0.00 0.00 10861 SE ARIELLE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 10.42 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 52.10 2173020041 07/01/2013 1307 1318 11.0000 R 2 R1 66409751 24.42 0.00 0.00 0.00 10801 SE ARIELLE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 9.87 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 49.33 2173020055 07/01/2013 2030 2033 3.0000 R 2 R2 66409770 6.66 0.00 0.00 0.00 10842 SE ARIELLE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 5.43 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -12.82 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 14.31 2173021105 07/01/2013 1221 1232 11.0000 R 2 R1 66409760 24.42 0.00 0.00 0.00 10821 SE ARIELLE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 9.87 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 49.33 2173022212 07/01/2013 2023 2024 1.0000 R 2 R9 50815735 2.22 0.00 0.00 0.00 10862 SE ARIELLE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 4.32 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2173025250 07/01/2013 201 248 47.0000 R 2 R1 72211296 196.40 0.00 0.00 0.00 10802 SE ARIELLE TER 06/07/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 52.86 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 152.43 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 416.73 2173040018 07/01/2013 2867 2867 0.0000 R 2 R9 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 06/03/2013 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 -18.80 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 0.00 2173040035 07/01/2013 787 793 6.0000 R 2 R1 66409761 13.32 0.00 0.00 0.00 19077 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 7.09 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 35.45 2173200117 07/01/2013 1052 1072 20.0000 R 1 R1 66409477 56.40 0.00 0.00 0.00 10829 SE LINDEN ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 17.86 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 89.30 2173201248 07/01/2013 598 598 0.0000 R 2 R9 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 06/03/2013 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 -18.80 SOUTH HAMPTON NY 11960 RE 17 13.97 0.00 0.00 0.00 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201521 07/01/2013 2188 2209 21.0000 R 1 R9 64876314 60.12 0.00 0.00 0.00 19067 SE COUNTY LINE RD 06/03/2013 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 94.70 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 188.65 2173300116 07/01/2013 470 474 4.0000 R 1 R1 66409501 8.88 0.00 0.00 0.00 18975 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.98 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173350141 07/01/2013 1047 1047 0.0000 R 1 R1 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. 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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 07/01/2013 495 498 3.0000 R 1 R1 66409542 6.66 0.00 0.00 0.00 10981 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 5.43 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -72.96 2174520128 07/01/2013 143 145 2.0000 R 1 R1 66409539 4.44 0.00 0.00 0.00 10993 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 4.87 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2174530128 07/01/2013 138 138 0.0000 R 1 R1 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.76 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2174540132 07/01/2013 322 326 4.0000 R 1 R1 66409468 8.88 0.00 0.00 0.00 11005 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.98 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174600116 07/01/2013 874 883 9.0000 R 1 R1 66409500 19.98 0.00 0.00 0.00 11017 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 8.76 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2174610137 07/01/2013 877 885 8.0000 R 1 R1 28055310 17.76 0.00 0.00 0.00 11029 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.20 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2174620130 07/01/2013 407 411 4.0000 R 1 R1 66409499 8.88 0.00 0.00 0.00 11041 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 5.98 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 29.90 2174630117 07/01/2013 367 370 3.0000 R 1 R1 66409504 6.66 0.00 0.00 0.00 11065 SE HARKEN TER 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650110 07/01/2013 401 405 4.0000 R 1 R1 66409541 8.88 0.00 0.00 0.00 10802 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 5.98 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.84 2174650138 07/01/2013 256 260 4.0000 R 1 R1 66409498 8.88 0.00 0.00 0.00 11077 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.98 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 29.90 2174650210 07/01/2013 614 617 3.0000 R 1 R9 66409496 6.66 0.00 0.00 0.00 11001 SEMINOLE TER 06/03/2013 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 21.70 2174651091 07/01/2013 1238 1265 27.0000 R 1 R7 66409190 85.12 0.00 0.00 0.00 10801 SE HARKEN TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 25.04 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 0.00 125.20 2174800114 07/01/2013 2494 2520 26.0000 R 3 R9 42339392 57.72 0.00 0.00 0.00 18405 SE COUNTY LINE RD 06/03/2013 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 93.67 2174900163 07/01/2013 530 536 6.0000 R 1 R9 66409466 13.32 0.00 0.00 0.00 18401 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.09 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2174950148 07/01/2013 447 454 7.0000 R 1 R9 66409087 15.54 0.00 0.00 0.00 18395 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.65 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 38.23 2175000117 07/01/2013 2070 2078 8.0000 R 3 R9 42085398 17.76 0.00 0.00 0.00 18970 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 13.43 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 -49.06 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 18.08 2175000122 07/01/2013 379 386 7.0000 R 1 R9 66408841 15.54 0.00 0.00 0.00 18375 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANN HUNTER 0 7.65 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -32.87 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 5.36 2175001226 07/01/2013 1035 1042 7.0000 R 2 R9 66409769 15.54 0.00 0.00 0.00 18990 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 7.65 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 38.23 2175050110 07/01/2013 152 237 85.0000 R 8 R2 01505164 188.70 0.00 0.00 0.00 JD INSTRUM FAC 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 221.89 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,221.88 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,331.28 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 07/01/2013 83 83 0.0000 R 2 R9 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.97 0.00 0.00 15.04 2175550169 07/01/2013 717 743 26.0000 R 1 R9 66409467 80.06 0.00 0.00 0.00 10701 SE LE PARC 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 23.78 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 0.00 118.88 2175600164 07/01/2013 1682 1691 9.0000 R 2 R1 66409749 19.98 0.00 0.00 0.00 10681 SE LE PARC 06/03/2013 1.07 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 8.76 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2175650121 07/01/2013 220 221 1.0000 R 1 R9 66409139 2.22 0.00 0.00 0.00 10661 SE LE PARC 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.32 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 -45.74 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -24.16 2175700148 07/01/2013 1284 1298 14.0000 R 1 R9 66409515 34.08 0.00 0.00 0.00 10641 SE LE PARC 06/03/2013 1.07 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 0 12.28 0.00 0.00 0.00 1763 STATE ROUTE 173 0000000265 0.00 0.00 0.00 0.00 CHITTENANGO NY 13037 RE 17 13.97 0.00 0.00 61.40 2175710043 07/01/2013 984 1005 21.0000 R 2 R9 66409764 60.12 0.00 0.00 0.00 10621 SE LE PARC 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 18.79 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 132.58 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 226.53 2175750137 07/01/2013 700 708 8.0000 R 1 R9 66409476 17.76 0.00 0.00 0.00 10601 SE LE PARC 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.20 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -26.89 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 14.11 2175800134 07/01/2013 1275 1282 7.0000 R 1 R9 66409472 15.54 0.00 0.00 0.00 10561 SE LE PARC 06/03/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 7.65 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 38.23 2175850149 07/01/2013 371 382 11.0000 R 2 R1 72211429 24.42 0.00 0.00 0.00 10541 SE LE PARC 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 9.87 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 49.33 2176000118 07/01/2013 311 314 3.0000 R 1 R9 66409106 6.66 0.00 0.00 0.00 19000 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.43 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -40.20 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -13.07 2176050113 07/01/2013 665 669 4.0000 R 3 R9 42339388 8.88 0.00 0.00 0.00 19050 SE COUNTY LINE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.21 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 56.04 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176070124 07/01/2013 701 789 88.0000 R 2 R9 72246426 462.90 0.00 0.00 0.00 19100 SE COUNTY LINE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 119.49 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 475.91 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 1,073.34 2176100121 07/01/2013 1641 1651 10.0000 R 2 R9 66409778 22.20 0.00 0.00 0.00 19150 SE COUNTY LINE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 9.31 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 99.07 2176150129 07/01/2013 2602 2627 25.0000 R 3 R9 42425983 55.50 0.00 0.00 0.00 4980 COUNTY LINE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 22.87 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 0.00 114.32 2176200143 07/01/2013 1926 1947 21.0000 R 1 R1 64876310 60.12 0.00 0.00 0.00 4966 COUNTY LINE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 18.79 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 93.95 2176250128 07/01/2013 2085 2094 9.0000 R 1 R9 66409471 19.98 0.00 0.00 0.00 4948 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 8.76 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 43.78 2176300115 07/01/2013 615 629 14.0000 R 1 R9 66409543 34.08 0.00 0.00 0.00 4936 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOYCE ROSS 0 12.28 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -133.91 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -72.51 2176350139 07/01/2013 2047 2058 11.0000 R 2 R1 66409650 24.42 0.00 0.00 0.00 4914 COUNTY LINE RD 06/04/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 9.87 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 49.33 2176350239 07/01/2013 225 225 0.0000 R 1 R1 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 06/03/2013 1.07 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.76 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.97 0.00 0.00 18.80 2176360260 07/01/2013 1987 2006 19.0000 R 2 R1 66409690 52.68 0.00 0.00 0.00 4870 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 16.93 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 93.04 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 177.69 2181940473 07/05/2013 4825 4930 105.0000 R 3 R2 70628683 410.42 0.00 0.00 0.00 354 W RIVERSIDE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 40.18 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 0.00 486.55 2181940535 07/05/2013 906 908 2.0000 R 2 R2 63113067 4.44 0.00 0.00 0.00 358 W RIVERSIDE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 G.T. LANG 0 1.76 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 21.24 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 07/05/2013 3373 3429 56.0000 R 1 R2 70628560 254.90 0.00 0.00 0.00 362 W RIVERSIDE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 24.30 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 0.00 294.24 2181941020 07/05/2013 6775 6827 52.0000 R 3 R2 51538347 228.90 0.00 0.00 0.00 366 W RIVERSIDE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 21.96 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 0.00 265.90 2181941310 07/05/2013 146 146 0.0000 R 1 R2 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.36 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 15.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 31.83 2181941528 07/05/2013 621 622 1.0000 R 1 R2 63113038 2.22 0.00 0.00 0.00 374 W RIVERSIDE DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA COOK 0 1.56 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -82.84 BOSTIC NC 28018 RE 10 13.97 0.00 0.00 -64.02 2181941952 07/05/2013 2275 2296 21.0000 R 2 R2 69512300 60.12 0.00 0.00 0.00 474 TEQUESTA DR 06/06/2013 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 6.77 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 81.93 2190010147 07/02/2013 693 698 5.0000 R 1 R2 2370619900 11.10 0.00 0.00 0.00 19201 SE SUDDARD DR 06/03/2013 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 32.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.36 2190020118 07/02/2013 714 718 4.0000 R 1 R2 38324031 8.88 0.00 0.00 0.00 19181 SE SUDDARD DR 06/03/2013 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 07/02/2013 889 899 10.0000 R 1 R1 35446982 22.20 0.00 0.00 0.00 19161 SE SUDDARD DR 06/03/2013 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 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.47 2190040180 07/02/2013 398 398 0.0000 R 2 R2 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 06/03/2013 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 1,166.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,185.48 2190050133 07/02/2013 941 947 6.0000 R 2 R1 56236979 13.32 0.00 0.00 0.00 19121 SE SUDDARD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.09 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.19 2190060242 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 0.00 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS 4 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 18.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060252 07/02/2013 544 551 7.0000 R 2 R1 48718474 15.54 0.00 0.00 0.00 19101 SE SUDDARD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 7.65 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 38.23 2190070133 07/02/2013 567 568 1.0000 R 1 R2 30511354 2.22 0.00 0.00 0.00 19081 SE SUDDARD DR 06/14/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 4.32 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190080130 07/02/2013 671 678 7.0000 R 2 R2 64376367 15.54 0.00 0.00 0.00 19008 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 7.65 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 137.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 175.26 2190080134 07/02/2013 1076 1086 10.0000 R 1 R2 34607763 22.20 0.00 0.00 0.00 19071 SE SUDDARD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 9.31 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.09 2190090155 07/02/2013 909 915 6.0000 R 1 R2 40712207 13.32 0.00 0.00 0.00 19051 SE SUDDARD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.09 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190100113 07/02/2013 970 977 7.0000 R 1 R2 1679158100 15.54 0.00 0.00 0.00 19041 SE SUDDARD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.65 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190110158 07/02/2013 1049 1054 5.0000 R 1 R2 27915096 11.10 0.00 0.00 0.00 19021 SE SUDDARD DR 06/03/2013 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 07/02/2013 537 542 5.0000 R 1 R2 28055326 11.10 0.00 0.00 0.00 19011 SE SUDDARD DR 06/03/2013 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 -2.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.62 2190130121 07/02/2013 1000 1007 7.0000 R 1 R2 30319243 15.54 0.00 0.00 0.00 18991 SE SUDDARD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TULINH T NGO 0 7.65 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 38.23 2190140148 07/02/2013 1584 1597 13.0000 R 2 R2 62282502 30.36 0.00 0.00 0.00 18971 SE SUDDARD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL RANKIN 0 11.35 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2190150142 07/02/2013 786 786 0.0000 R 1 R2 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 06/03/2013 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 1,196.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,215.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160205 07/02/2013 1310 1310 0.0000 R 1 R2 40154918 0.00 0.00 0.00 0.00 18941 SE SUDDARD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 3.76 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 74.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.07 2190170132 07/02/2013 1112 1114 2.0000 R 2 R3 36329275 4.44 0.00 0.00 0.00 19052 SE SUDDARD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 4.87 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190180126 07/02/2013 1402 1407 5.0000 R 1 R2 27301064 11.10 0.00 0.00 0.00 19072 SE SUDDARD DR 06/03/2013 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 07/02/2013 309 310 1.0000 R 1 R2 51540982 2.22 0.00 0.00 0.00 19092 SE SUDDARD DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190200129 07/02/2013 655 662 7.0000 R 1 R1 27016548 15.54 0.00 0.00 0.00 11793 SE WILLIAM LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 7.65 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 38.23 2190210238 07/02/2013 797 807 10.0000 R 1 R1 38324055 22.20 0.00 0.00 0.00 11803 SE WILLIAM LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 9.31 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.28 2190220140 07/02/2013 2401 2414 13.0000 R 1 R2 37848713 30.36 0.00 0.00 0.00 11800 SE WILLIAM LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 11.35 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 56.75 2190230137 07/02/2013 60 71 11.0000 R 2 R3 74713353 24.42 0.00 0.00 0.00 11820 SE WILLIAM LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.87 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.46 2190230243 07/02/2013 1800 1804 4.0000 R 1 R2 34296976 8.88 0.00 0.00 0.00 11830 SE WILLIAM LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 5.98 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 29.90 2190240120 07/02/2013 808 811 3.0000 R 1 R2 2307125900 6.66 0.00 0.00 0.00 19180 SE SUDDARD DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190250134 07/02/2013 824 829 5.0000 R 1 R2 34296986 11.10 0.00 0.00 0.00 19200 SE SUDDARD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 6.54 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 32.68 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190260169 07/02/2013 1789 1795 6.0000 R 1 R2 41425480 13.32 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 06/03/2013 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 35.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.72 2190270121 07/02/2013 1446 1452 6.0000 R 1 R2 27915110 13.32 0.00 0.00 0.00 19721 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 7.09 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 35.45 2190280132 07/02/2013 731 733 2.0000 R 1 R2 34296999 4.44 0.00 0.00 0.00 19701 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 4.87 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 24.35 2190290139 07/02/2013 629 634 5.0000 R 1 R2 37775371 11.10 0.00 0.00 0.00 19681 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.54 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190290293 07/02/2013 756 760 4.0000 R 1 R2 1657918800 8.88 0.00 0.00 0.00 19175 SE ARNOLD DR 06/03/2013 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 07/02/2013 1643 1664 21.0000 R 1 R2 58612715 60.12 0.00 0.00 0.00 19195 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 18.79 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.95 2190310175 07/02/2013 619 631 12.0000 R 1 R3 58612715 26.64 0.00 0.00 0.00 19671 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 10.42 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 52.10 2190320145 07/02/2013 526 532 6.0000 R 1 R2 3950541 13.32 0.00 0.00 0.00 19174 SE ARNOLD DR 06/03/2013 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 -0.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.05 2190330309 07/02/2013 502 503 1.0000 R 1 R3 87609829 2.22 0.00 0.00 0.00 19165 SE ARNOLD DR 06/03/2013 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 46.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.87 2190340156 07/02/2013 1759 1766 7.0000 R 1 R2 36611954 15.54 0.00 0.00 0.00 19164 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 7.65 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 -56.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -18.41 2190350201 07/02/2013 586 591 5.0000 R 1 R2 26071263 11.10 0.00 0.00 0.00 19144 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.54 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 60.03 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 07/02/2013 428 432 4.0000 R 1 R2 26071201 8.88 0.00 0.00 0.00 19124 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.98 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190370110 07/02/2013 798 801 3.0000 R 1 R2 25805457 6.66 0.00 0.00 0.00 19104 SE ARNOLD DR 06/03/2013 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 07/02/2013 2187 2191 4.0000 R 1 R2 36482792 8.88 0.00 0.00 0.00 11813 SE WILLIAM LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.98 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190390121 07/02/2013 1215 1222 7.0000 R 1 R2 27915102 15.54 0.00 0.00 0.00 19097 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.65 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 104.81 2190400110 07/02/2013 821 833 12.0000 R 2 R2 68727525 26.64 0.00 0.00 0.00 19094 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 10.42 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 52.10 2190410184 07/02/2013 1020 1032 12.0000 R 1 R2 28233187 26.64 0.00 0.00 0.00 19084 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 10.42 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 40.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 92.56 2190420122 07/02/2013 181 185 4.0000 R 2 R2 70628652 8.88 0.00 0.00 0.00 19087 SE ARNOLD DR 06/03/2013 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 07/02/2013 640 640 0.0000 R 1 R2 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.76 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.97 0.00 0.00 18.80 2190440166 07/02/2013 639 641 2.0000 R 1 R2 37609834 4.44 0.00 0.00 0.00 19044 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 4.87 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 43.35 JUPITER FL 33458 RE 19 13.97 0.00 0.00 67.70 2190450132 07/02/2013 203 203 0.0000 R 1 R2 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.76 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 13.97 0.00 0.00 18.80 2190460112 07/02/2013 853 859 6.0000 R 1 R1 40714342 13.32 0.00 0.00 0.00 19017 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.09 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 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 07/02/2013 371 374 3.0000 R 1 R2 26071235 6.66 0.00 0.00 0.00 19024 SE ARNOLD DR 06/03/2013 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 07/02/2013 744 747 3.0000 R 1 R2 36319280 6.66 0.00 0.00 0.00 19004 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.43 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.86 2190480222 07/02/2013 1584 1607 23.0000 R 1 R2 33852797 67.56 0.00 0.00 0.00 18984 SE ARNOLD DR 06/03/2013 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 07/02/2013 422 423 1.0000 R 1 R2 27193567 2.22 0.00 0.00 0.00 18964 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 4.32 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190500304 07/02/2013 969 977 8.0000 R 1 R2 37400277 17.76 0.00 0.00 0.00 11751 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 8.20 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 41.00 2190510143 07/02/2013 626 639 13.0000 R 1 R2 27193561 30.36 0.00 0.00 0.00 18944 SE ARNOLD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 11.35 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 100.88 2190510239 07/02/2013 879 884 5.0000 R 1 R2 34297018 11.10 0.00 0.00 0.00 18945 SE MAYO DR 06/03/2013 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 07/02/2013 167 173 6.0000 R 2 R3 72211309 13.32 0.00 0.00 0.00 11731 SE DOHERTY ST 06/03/2013 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 07/02/2013 1142 1152 10.0000 R 1 R2 37400287 22.20 0.00 0.00 0.00 11711 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 9.31 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 99.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 146.08 2190540124 07/02/2013 1836 1843 7.0000 R 1 R2 27016547 15.54 0.00 0.00 0.00 11691 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 7.65 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 139.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 177.69 2190550114 07/02/2013 625 631 6.0000 R 1 R3 35446958 13.32 0.00 0.00 0.00 11671 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 TRACY TETER 0 7.09 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33417 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190560125 07/02/2013 779 784 5.0000 R 1 R2 43035723 11.10 0.00 0.00 0.00 18947 SE BRYANT DR 06/03/2013 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 65.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.56 2190570159 07/02/2013 47 53 6.0000 R 2 R3 75169434 13.32 0.00 0.00 0.00 18946 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 7.09 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -23.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 12.20 2190570217 07/02/2013 1306 1314 8.0000 R 1 R2 28055285 17.76 0.00 0.00 0.00 18966 SE MAYO DR 06/03/2013 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 -3.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.87 2190580122 07/02/2013 217 228 11.0000 R 1 R2 27915133 24.42 0.00 0.00 0.00 18965 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 9.87 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2190590139 07/02/2013 503 518 15.0000 R 1 R2 70628556 37.80 0.00 0.00 0.00 18985 SE MAYO DR 06/03/2013 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 07/02/2013 852 860 8.0000 R 1 R2 35446992 17.76 0.00 0.00 0.00 19006 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 8.20 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190603656 07/02/2013 330 334 4.0000 R 1 R2 63113028 8.88 0.00 0.00 0.00 19085 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN FREY 0 5.98 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190610185 07/02/2013 548 548 0.0000 R 1 R2 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARCELLA MC DONALD 0 3.76 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 18.80 2190620136 07/02/2013 121 127 6.0000 R 2 R3 43035720 13.32 0.00 0.00 0.00 19026 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.09 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190630139 07/02/2013 433 435 2.0000 R 1 R2 47089044 4.44 0.00 0.00 0.00 19046 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.87 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.11 2190634242 07/02/2013 84 85 1.0000 R 2 R3 69512227 2.22 0.00 0.00 0.00 19065 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.32 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190640136 07/02/2013 498 501 3.0000 R 1 R2 62282503 6.66 0.00 0.00 0.00 19045 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 5.43 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -72.96 2190650185 07/02/2013 100 103 3.0000 R 2 R3 74396849 6.66 0.00 0.00 0.00 19066 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 5.43 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 295.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 323.12 2190660141 07/02/2013 243 243 0.0000 R 1 R2 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 06/03/2013 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 94.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 113.70 2190665210 07/01/2013 39 39 0.0000 R 2 R1 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 06/03/2013 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 07/02/2013 360 362 2.0000 R 1 R2 28842216 4.44 0.00 0.00 0.00 19096 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.87 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190680114 07/02/2013 1707 1722 15.0000 R 1 R2 44295052 37.80 0.00 0.00 0.00 19106 SE MAYO DR 06/03/2013 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 07/02/2013 848 857 9.0000 R 1 R2 55378667 19.98 0.00 0.00 0.00 19095 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 8.76 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 103.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 147.34 2190700127 07/02/2013 38 40 2.0000 R 2 R4 11780586 4.44 0.00 0.00 0.00 19105 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 4.87 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.11 2190710211 07/02/2013 7 8 1.0000 R 2 R5 74396854 2.22 0.00 0.00 0.00 19126 SE MAYO DR 06/12/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC 0 4.32 0.00 0.00 0.00 2646 RAVELLA LANE 0000001690 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 21.58 2190720135 07/02/2013 55 57 2.0000 R 2 R4 66409194 4.44 0.00 0.00 0.00 19146 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.87 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190730118 07/02/2013 23 25 2.0000 R 2 R3 74713382 4.44 0.00 0.00 0.00 19166 SE MAYO DR 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740132 07/02/2013 537 540 3.0000 R 1 R2 28842177 6.66 0.00 0.00 0.00 19176 SE MAYO DR 06/03/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2190740234 07/02/2013 1866 1871 5.0000 R 1 R2 36319251 11.10 0.00 0.00 0.00 19165 SE MAYO DR 06/03/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2190750112 07/02/2013 15 19 4.0000 R 2 R2 75169420 8.88 0.00 0.00 0.00 19175 SE MAYO DR 06/03/2013 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 -95.61 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -65.71 2190760126 07/02/2013 1044 1095 51.0000 R 1 R2 37775896 222.40 0.00 0.00 0.00 19196 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 59.36 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 0.00 296.80 2190760245 07/02/2013 1513 1519 6.0000 R 1 R2 24607045 13.32 0.00 0.00 0.00 19651 SE COUNTY LINE RD 06/03/2013 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 2190770116 07/02/2013 744 745 1.0000 R 1 R2 27915131 2.22 0.00 0.00 0.00 19177 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.32 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 21.58 2190780154 07/02/2013 953 961 8.0000 R 1 R2 36319272 17.76 0.00 0.00 0.00 19168 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 8.20 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 -63.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -22.20 2190790130 07/02/2013 916 922 6.0000 R 1 R2 26906056 13.32 0.00 0.00 0.00 19178 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 7.09 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 35.45 2190800130 07/02/2013 43 50 7.0000 R 2 R2 74713387 15.54 0.00 0.00 0.00 19198 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.65 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -58.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -19.80 2190810175 07/02/2013 304 305 1.0000 R 1 R2 37609835 2.22 0.00 0.00 0.00 19199 SE ROBERT DR 06/03/2013 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 83.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 104.97 2190820127 07/02/2013 508 508 0.0000 R 2 R2 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 07/02/2013 149 156 7.0000 R 2 R3 72211303 15.54 0.00 0.00 0.00 19169 SE ROBERT DR 06/03/2013 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 07/02/2013 572 574 2.0000 R 1 R2 50807551 4.44 0.00 0.00 0.00 19140 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.87 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 43.50 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.85 2190850159 07/02/2013 900 911 11.0000 R 1 R2 44144621 24.42 0.00 0.00 0.00 19160 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 9.87 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 49.33 2190860011 07/01/2013 477 481 4.0000 R 2 R2 64876382 8.88 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 SERGIO COELHO 0 5.98 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 29.90 2190860141 07/02/2013 113 114 1.0000 R 1 R3 27915115 2.22 0.00 0.00 0.00 19170 SE ROBERT DR 06/03/2013 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 2190870170 07/02/2013 398 405 7.0000 R 2 R2 62479883 15.54 0.00 0.00 0.00 19191 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.65 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190880160 07/02/2013 1648 1658 10.0000 R 1 R2 37609850 22.20 0.00 0.00 0.00 19171 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 9.31 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 47.08 2190890136 07/02/2013 962 967 5.0000 R 1 R2 27301059 11.10 0.00 0.00 0.00 19161 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.54 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190900183 07/02/2013 367 374 7.0000 R 2 R2 49338567 15.54 0.00 0.00 0.00 19141 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.65 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.56 2190910112 07/02/2013 206 210 4.0000 R 2 R2 70628650 8.88 0.00 0.00 0.00 19121 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.98 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190920156 07/02/2013 360 363 3.0000 R 1 R2 27659541 6.66 0.00 0.00 0.00 19101 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.43 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.67 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930140 07/02/2013 584 584 0.0000 R 2 R2 66239653 0.00 0.00 0.00 0.00 19081 SE BARUS DR 06/03/2013 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 -1.80 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 17.00 2190940123 07/02/2013 385 388 3.0000 R 1 R2 30511358 6.66 0.00 0.00 0.00 19071 SE BARUS DR 06/03/2013 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 51.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.02 2190950110 07/02/2013 1366 1371 5.0000 R 1 R2 28055325 11.10 0.00 0.00 0.00 19072 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 6.54 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190960131 07/02/2013 535 539 4.0000 R 2 R2 58608952 8.88 0.00 0.00 0.00 19082 SE BARUS DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190970114 07/02/2013 687 693 6.0000 R 1 R2 40700084 13.32 0.00 0.00 0.00 19102 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.09 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190980148 07/02/2013 638 642 4.0000 R 1 R9 28055283 8.88 0.00 0.00 0.00 19122 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 5.98 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.35 2190990175 07/02/2013 1145 1149 4.0000 R 1 R2 47089076 8.88 0.00 0.00 0.00 19142 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 5.98 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191000117 07/02/2013 1206 1210 4.0000 R 1 R2 28233188 8.88 0.00 0.00 0.00 19162 SE BARUS DR 06/03/2013 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 71.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 101.87 2191010134 07/02/2013 1518 1534 16.0000 R 1 R2 27193552 41.52 0.00 0.00 0.00 19172 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 14.14 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.30 2191020161 07/02/2013 18 25 7.0000 R 2 R3 75169402 15.54 0.00 0.00 0.00 19192 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 7.65 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.37 2191030152 07/02/2013 14 16 2.0000 R 2 R3 75169398 4.44 0.00 0.00 0.00 19183 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 4.87 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 12.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 36.39 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 07/02/2013 1682 1696 14.0000 R 2 R2 51670812 34.08 0.00 0.00 0.00 19173 SE FEARNLEY DR 06/03/2013 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 07/02/2013 308 314 6.0000 R 2 R2 72211324 13.32 0.00 0.00 0.00 19153 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 7.09 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 35.45 2191060136 07/02/2013 44 47 3.0000 R 2 R3 74645101 6.66 0.00 0.00 0.00 19133 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.43 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191070140 07/02/2013 358 369 11.0000 R 1 R2 72077761 24.42 0.00 0.00 0.00 19113 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 9.87 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191080191 07/02/2013 498 502 4.0000 R 1 R2 27659553 8.88 0.00 0.00 0.00 19103 SE FEARNLEY DR 06/03/2013 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 49.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.15 2191090140 07/02/2013 1205 1212 7.0000 R 1 R2 37609828 15.54 0.00 0.00 0.00 19083 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.65 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 158.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 197.20 2191100116 07/02/2013 261 261 0.0000 R 1 R2 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.76 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.97 0.00 0.00 18.80 2191110222 07/02/2013 77 82 5.0000 R 2 R3 61077019 11.10 0.00 0.00 0.00 19063 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.54 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 41.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.30 2191120141 07/02/2013 864 872 8.0000 R 1 R2 54237424 17.76 0.00 0.00 0.00 19043 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.20 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191120233 07/02/2013 672 677 5.0000 R 1 R2 39501554 11.10 0.00 0.00 0.00 19023 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.54 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 32.68 2191130158 07/02/2013 1167 1172 5.0000 R 1 R2 48956717 11.10 0.00 0.00 0.00 19024 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.54 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.41 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130290 07/02/2013 854 859 5.0000 R 1 R2 42506419 11.10 0.00 0.00 0.00 19044 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 6.54 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191140114 07/02/2013 832 834 2.0000 R 1 R2 44044658 4.44 0.00 0.00 0.00 19064 SE FEARNLEY DR 06/03/2013 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 07/02/2013 726 726 0.0000 R 1 R2 47089080 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 06/03/2013 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 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 2191140220 07/02/2013 536 539 3.0000 R 1 R2 30511312 6.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 06/07/2013 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 07/01/2013 34 39 5.0000 R 2 R4 74713470 11.10 0.00 0.00 0.00 11401 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 6.54 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.41 2191140828 07/02/2013 297 300 3.0000 R 2 R2 64876363 6.66 0.00 0.00 0.00 11485 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.43 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191142121 07/02/2013 375 406 31.0000 R 3 R3 11778804 70.32 0.00 0.00 0.00 11421 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 26.57 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 128.84 2191143113 07/02/2013 201 203 2.0000 R 1 R2 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 06/03/2013 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 07/02/2013 595 599 4.0000 R 2 R2 64876373 8.88 0.00 0.00 0.00 11451 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 5.98 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191147110 07/02/2013 779 783 4.0000 R 2 R6 65762568 8.88 0.00 0.00 0.00 11471 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 HOLLY PRATT 0 5.98 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191150111 07/02/2013 626 632 6.0000 R 1 R2 44044664 13.32 0.00 0.00 0.00 19124 SE FEARNLEY DR 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 07/02/2013 455 459 4.0000 R 2 R2 64876334 8.88 0.00 0.00 0.00 11511 SE DOHERTY ST 06/03/2013 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 07/02/2013 763 769 6.0000 R 2 R2 64876356 13.32 0.00 0.00 0.00 11531 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.09 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.80 2191155105 07/02/2013 0 0 0.0000 R R5 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 06/03/2013 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 9.89 718.44 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 729.67 2191159151 07/02/2013 0 0 0.0000 R R5 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 06/03/2013 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 9.89 718.44 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 729.67 2191160118 07/02/2013 1661 1661 0.0000 R 1 R2 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 06/03/2013 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 2191162171 07/02/2013 27 30 3.0000 R 2 R2 75169395 6.66 431.94 0.00 0.00 11621 SE DOHERTY ST 06/03/2013 1.07 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 113.42 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 -432.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 134.99 2191164164 07/02/2013 429 429 0.0000 R 1 R2 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 06/03/2013 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 07/02/2013 1333 1341 8.0000 R 1 R2 44295031 17.76 0.00 0.00 0.00 19164 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 8.20 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 41.00 2191180122 07/02/2013 1428 1429 1.0000 R 1 R1 41901115 2.22 0.00 0.00 0.00 19174 SE FEARNLEY DR 06/03/2013 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 34.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.42 2191190119 07/02/2013 95 99 4.0000 R 2 R1 72211335 8.88 0.00 0.00 0.00 19184 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.98 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191200139 07/01/2013 411 420 9.0000 R 1 R1 72077755 19.98 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 06/03/2013 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 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.91 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191210150 07/01/2013 219 220 1.0000 R 1 R2 36319244 2.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 06/03/2013 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 -18.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 2.74 2191220129 07/01/2013 1095 1095 0.0000 R 1 R2 57834001 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191223431 07/01/2013 293 298 5.0000 R 2 R1 65394545 11.10 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 06/03/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2191230146 07/01/2013 596 599 3.0000 R 1 R2 44295071 6.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 06/03/2013 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 07/01/2013 189 189 0.0000 R 2 R2 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 06/03/2013 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 2191240113 07/01/2013 84 87 3.0000 R 2 R2 72211332 6.66 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191250158 07/01/2013 654 655 1.0000 R 1 R2 44295087 2.22 0.00 0.00 0.00 19501 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.32 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191260199 07/01/2013 365 366 1.0000 R 1 R2 54718602 2.22 0.00 0.00 0.00 19481 SE COUNTY LINE RD 06/03/2013 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 -0.17 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 21.41 2191270152 07/01/2013 344 345 1.0000 R 1 R2 48956747 2.22 0.00 0.00 0.00 19177 SE HILLCREST TER 06/03/2013 1.07 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.32 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191280111 07/01/2013 692 712 20.0000 R 2 R2 72211311 44.40 0.00 0.00 0.00 19167 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 18.36 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 27.94 0.00 0.00 91.77 2191280232 07/01/2013 984 986 2.0000 R 2 R9 65394531 4.44 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 4.87 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 46.29 JUPITER FL 33458 RE 19 13.97 0.00 0.00 70.64 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 07/01/2013 478 478 0.0000 R 1 R2 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 36.27 2191300178 07/01/2013 922 933 11.0000 R 1 R2 34296985 24.42 0.00 0.00 0.00 19117 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 9.87 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.68 2191310135 07/01/2013 34 35 1.0000 R 2 R2 72211379 2.22 0.00 0.00 0.00 19087 SE HILLCREST DR 06/03/2013 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 -50.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -28.52 2191320152 07/01/2013 155 159 4.0000 R 2 R2 58207774 8.88 0.00 0.00 0.00 19067 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.98 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191330132 07/01/2013 276 278 2.0000 R 1 R2 45114060 4.44 0.00 0.00 0.00 19047 SE HILLCREST DR 06/03/2013 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 2191340149 07/01/2013 294 296 2.0000 R 1 R2 44044621 4.44 0.00 0.00 0.00 19037 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.87 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 -21.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 2.62 2191350126 07/01/2013 39 41 2.0000 R 1 R2 72077759 4.44 0.00 0.00 0.00 19029 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.87 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191360192 07/01/2013 681 689 8.0000 R 1 R2 48956761 17.76 0.00 0.00 0.00 19009 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 8.20 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 -63.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -22.73 2191370154 07/01/2013 494 498 4.0000 R 2 R2 59782186 8.88 0.00 0.00 0.00 18989 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.98 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 29.90 2191380134 07/01/2013 738 744 6.0000 R 1 R2 28055313 13.32 0.00 0.00 0.00 18959 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.59 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 52.92 2191390124 07/01/2013 198 204 6.0000 R 2 R2 72418254 13.32 0.00 0.00 0.00 18949 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.09 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 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 07/01/2013 1499 1510 11.0000 R 1 R2 28238194 24.42 0.00 0.00 0.00 18929 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 9.87 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191410236 07/01/2013 1679 1700 21.0000 R 1 R2 54237405 60.12 0.00 0.00 0.00 18909 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 18.79 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 93.95 2191410318 07/01/2013 293 295 2.0000 R 1 R2 35446966 4.44 0.00 0.00 0.00 18942 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.87 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191420148 07/01/2013 2310 2323 13.0000 R 1 R2 27659547 30.36 0.00 0.00 0.00 18952 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 11.35 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 56.75 2191430124 07/01/2013 908 915 7.0000 R 1 R2 31229659 15.54 0.00 0.00 0.00 18982 SE HILLCREST DR 06/03/2013 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 2191440148 07/01/2013 93 99 6.0000 R 2 R2 72211329 13.32 0.00 0.00 0.00 19002 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.09 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.78 2191450135 07/01/2013 223 268 45.0000 R 2 R3 75169396 99.90 0.00 0.00 0.00 19012 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 32.24 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 176.42 JUPITER FL 33477 RE 19 27.94 0.00 0.00 337.57 2191460132 07/01/2013 1909 1945 36.0000 R 1 R2 44044646 79.92 0.00 0.00 0.00 19032 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 27.24 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 117.68 JUPITER FL 33477 RE 19 27.94 0.00 0.00 253.85 2191470132 07/01/2013 705 715 10.0000 R 1 R2 40154912 22.20 0.00 0.00 0.00 19042 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROMEO INDREI 0 9.31 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191480126 07/01/2013 921 929 8.0000 R 1 R2 27659552 17.76 0.00 0.00 0.00 19052 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.20 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 41.00 2191490147 07/01/2013 994 1004 10.0000 R 1 R2 28238193 22.20 0.00 0.00 0.00 19072 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 9.31 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 46.55 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 07/01/2013 556 559 3.0000 R 1 R2 27301069 6.66 0.00 0.00 0.00 19092 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.43 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191510146 07/01/2013 138 166 28.0000 R 2 R3 75169381 90.18 0.00 0.00 0.00 19112 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 26.31 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 283.23 2191520188 07/01/2013 1907 1917 10.0000 R 1 R2 45769648 22.20 0.00 0.00 0.00 19122 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 9.31 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 46.55 2191530151 07/01/2013 681 684 3.0000 R 1 R2 27193559 6.66 0.00 0.00 0.00 19142 SE HILLCREST DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191540154 07/01/2013 92 105 13.0000 R 2 R3 75169401 30.36 0.00 0.00 0.00 19162 SE HILLCREST DR 06/03/2013 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 2191550117 07/01/2013 704 711 7.0000 R 1 R2 54718606 15.54 0.00 0.00 0.00 19172 SE HILLCREST DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.65 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -244.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -205.90 2191550315 07/01/2013 2026 2026 0.0000 R 1 R2 42751379 0.00 0.00 0.00 0.00 19182 SE HILLCREST DR 06/03/2013 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 07/01/2013 1127 1127 0.0000 R 1 R2 42751429 0.00 0.00 0.00 0.00 19461 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 3.76 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 18.80 2191570121 07/01/2013 558 560 2.0000 R 1 R2 47089040 4.44 0.00 0.00 0.00 19441 SE COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.87 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -7.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 17.18 2191570425 07/01/2013 757 764 7.0000 R 1 R2 27659514 15.54 0.00 0.00 0.00 18953 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.65 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 38.23 2191580152 07/01/2013 24 28 4.0000 R 2 R3 75169400 8.88 0.00 0.00 0.00 18963 SE FERNWOOD DR 06/03/2013 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 07/01/2013 872 880 8.0000 R 1 R2 28343979 17.76 0.00 0.00 0.00 18983 SE FERNWOOD DR 06/03/2013 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 41.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.43 2191600227 07/01/2013 412 415 3.0000 R 1 R2 2527626400 6.66 0.00 0.00 0.00 19013 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.43 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191600282 07/01/2013 67 70 3.0000 R 2 R3 72211297 6.66 0.00 0.00 0.00 19003 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 5.43 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191600333 07/01/2013 1012 1022 10.0000 R 1 R2 35446998 22.20 0.00 0.00 0.00 19033 SE FERNWOOD DR 06/03/2013 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 47.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.84 2191600432 07/01/2013 761 766 5.0000 R 1 R2 34296995 11.10 0.00 0.00 0.00 19043 SE FERNWOOD DR 06/03/2013 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 2191610159 07/01/2013 542 548 6.0000 R 1 R2 35447026 13.32 0.00 0.00 0.00 19053 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.09 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191620132 07/01/2013 376 382 6.0000 R 1 R2 38324043 13.32 0.00 0.00 0.00 19073 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 7.09 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -12.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 22.77 2191630167 07/01/2013 958 965 7.0000 R 1 R2 39685247 15.54 0.00 0.00 0.00 19093 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.65 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.56 2191640126 07/01/2013 318 320 2.0000 R 1 R2 39685295 4.44 0.00 0.00 0.00 19113 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.87 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.54 2191650144 07/01/2013 935 947 12.0000 R 1 R2 51540935 26.64 0.00 0.00 0.00 19123 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 10.42 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 52.10 2191660120 07/01/2013 679 683 4.0000 R 1 R2 36611957 8.88 0.00 0.00 0.00 19143 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.98 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 07/01/2013 900 909 9.0000 R 1 R2 34297015 19.98 0.00 0.00 0.00 19163 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.76 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 43.78 2191670229 07/01/2013 393 399 6.0000 R 1 R2 40154970 13.32 0.00 0.00 0.00 19173 SE FERNWOOD DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 7.09 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 34.74 2191690192 07/01/2013 648 652 4.0000 R 1 R2 35446972 8.88 0.00 0.00 0.00 19195 SE SOUTHGATE DR 05/22/2013 1.07 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.98 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191700151 07/01/2013 513 524 11.0000 R 1 R2 2384218200 24.42 0.00 0.00 0.00 19185 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JON RAYBUCK 0 9.87 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191710131 07/01/2013 1607 1622 15.0000 R 1 R2 51540989 37.80 0.00 0.00 0.00 19151 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 13.21 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 90.01 KNOXVILLE TN 37922 RE 19 13.97 0.00 0.00 156.06 2191720141 07/01/2013 494 500 6.0000 R 1 R2 44295078 13.32 0.00 0.00 0.00 19145 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 7.09 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191730121 07/01/2013 285 285 0.0000 R 2 R2 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 06/03/2013 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 0.00 731.56 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 750.36 2191740118 07/01/2013 292 294 2.0000 R 2 R2 34607765 4.44 0.00 0.00 0.00 19105 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.87 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -96.79 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -72.44 2191750155 07/01/2013 1542 1561 19.0000 R 1 R3 35446993 52.68 0.00 0.00 0.00 19085 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 16.93 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.65 2191760112 07/01/2013 18 21 3.0000 R 2 R3 75169397 6.66 0.00 0.00 0.00 19065 SE SOUTHGATE DR 06/03/2013 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 07/01/2013 285 286 1.0000 R 1 R2 64876289 2.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 07/01/2013 488 491 3.0000 R 1 R2 53237116 6.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.43 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191790226 07/01/2013 541 544 3.0000 R 1 R3 46905568 6.66 0.00 0.00 0.00 19025 SE SOUTHGATE DR 06/03/2013 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 07/01/2013 28 32 4.0000 R 2 R2 74713385 8.88 0.00 0.00 0.00 19005 SE SOUTHGATE DR 06/03/2013 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 07/01/2013 335 336 1.0000 R 1 R2 58548544 2.22 0.00 0.00 0.00 18985 SE SOUTHGATE DR 06/03/2013 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 -53.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -31.52 2191820113 07/01/2013 762 766 4.0000 R 1 R2 44829149 8.88 0.00 0.00 0.00 18965 SE SOUTHGATE DR 06/03/2013 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 2191830110 07/01/2013 173 173 0.0000 R 1 R2 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 06/03/2013 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 07/01/2013 1442 1447 5.0000 R 1 R2 59780005 11.10 0.00 0.00 0.00 18925 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 6.54 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 46.92 JUPITER FL 33477 RE 19 13.97 0.00 0.00 79.60 2191850124 07/01/2013 160 163 3.0000 R 1 R2 44295086 6.66 0.00 0.00 0.00 18905 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.43 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191860111 07/01/2013 426 426 0.0000 R 1 R2 43905559 0.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 06/03/2013 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 07/01/2013 302 304 2.0000 R 1 R2 43905548 4.44 0.00 0.00 0.00 18926 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.87 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.10 2191880115 07/01/2013 95 102 7.0000 R 2 R2 70628658 15.54 0.00 0.00 0.00 18946 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 7.65 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890150 07/01/2013 301 305 4.0000 R 1 R2 45789685 8.88 0.00 0.00 0.00 18966 SE SOUTHGATE DR 06/03/2013 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 07/01/2013 464 468 4.0000 R 2 R1 65762578 8.88 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN DIMARCO (RENTER) 0 5.98 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.63 2191892830 07/01/2013 164 165 1.0000 R 2 R8 65394530 2.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.32 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191894229 07/02/2013 147 149 2.0000 R 2 R7 47665997 4.44 0.00 0.00 0.00 18942 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.87 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191894318 07/02/2013 35 40 5.0000 R 2 R3 74713466 11.10 0.00 0.00 0.00 18943 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 6.54 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -10.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 22.58 2191894551 07/02/2013 166 166 0.0000 R 2 R8 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 06/03/2013 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 99.79 JUPITER FL 33458 RE 19 13.97 0.00 0.00 118.59 2191894662 07/02/2013 426 433 7.0000 R 1 R2 34607756 15.54 0.00 0.00 0.00 18946 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 7.65 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191894831 07/02/2013 332 336 4.0000 R 2 R2 64876348 8.88 0.00 0.00 0.00 18948 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 5.98 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191894864 07/01/2013 716 716 0.0000 R 2 R1 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 FIELD ASSET SERVICES 0 3.76 0.00 0.00 0.00 P.O. BOX 4698 0000001278 0.00 0.00 0.00 18.95 LOGAN UT 84323 RE 19 13.97 0.00 0.00 37.75 2191894912 07/02/2013 0 0 0.0000 R 2 R2 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 06/03/2013 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 07/02/2013 11 13 2.0000 R 2 R3 74713468 4.44 0.00 0.00 0.00 18950 SE ROBERT DR 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 07/02/2013 856 867 11.0000 R 3 R1 44418832 24.42 0.00 0.00 0.00 18951 SE BARUS DR 06/03/2013 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 07/02/2013 572 575 3.0000 R 1 R2 64876292 6.66 0.00 0.00 0.00 18954 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.43 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191895561 07/01/2013 685 689 4.0000 R 2 R2 64876344 8.88 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 06/03/2013 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 07/02/2013 449 454 5.0000 R 2 R1 64876385 11.10 0.00 0.00 0.00 18955 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.54 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191895612 07/02/2013 290 298 8.0000 R 2 R6 69046091 17.76 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 8.20 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191895687 07/02/2013 481 489 8.0000 R 1 R2 64373594 17.76 0.00 0.00 0.00 18956 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 8.20 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.35 2191895852 07/02/2013 625 629 4.0000 R 2 R2 64876379 8.88 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.98 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191896747 07/02/2013 491 496 5.0000 R 2 R2 64876330 11.10 0.00 0.00 0.00 18967 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.54 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -71.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -38.42 2191896864 07/02/2013 367 370 3.0000 R 2 R2 64876273 6.66 0.00 0.00 0.00 18968 SE BRYANT DR 06/03/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191896912 07/02/2013 627 633 6.0000 R 2 R2 64876360 13.32 0.00 0.00 0.00 18969 SE ROBERT DR 06/03/2013 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 -30.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 4.58 2191897075 07/02/2013 317 320 3.0000 R 2 R2 65394534 6.66 0.00 0.00 0.00 18970 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.43 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 -27.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -0.68 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897121 07/02/2013 262 264 2.0000 R 1 R2 28238198 4.44 0.00 0.00 0.00 18971 SE BARUS DR 06/03/2013 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 07/02/2013 458 462 4.0000 R 1 R2 28055298 8.88 0.00 0.00 0.00 18973 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 5.98 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191897255 07/02/2013 16 21 5.0000 R 2 R3 74713465 11.10 0.00 0.00 0.00 18972 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 6.54 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191897337 07/02/2013 488 490 2.0000 R 2 R2 64876351 4.44 0.00 0.00 0.00 18973 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 4.87 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 30.36 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.71 2191897528 07/01/2013 286 289 3.0000 R 2 R2 64876341 6.66 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 5.43 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191897622 07/02/2013 455 463 8.0000 R 2 R2 64876378 17.76 0.00 0.00 0.00 18976 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 8.20 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 41.00 2191898669 07/02/2013 18 18 0.0000 R 2 R3 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 3.76 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 19.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.94 2191898842 07/02/2013 187 189 2.0000 R 2 R2 64376339 4.44 0.00 0.00 0.00 18988 SE BRYANT DR 06/03/2013 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 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 2191898911 07/02/2013 542 547 5.0000 R 2 R2 64876363 11.10 0.00 0.00 0.00 18989 SE ROBERT DR 06/03/2013 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 0.00 114.71 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 147.39 2191899017 07/02/2013 88 111 23.0000 R 2 R3 74713464 67.56 0.00 0.00 0.00 18990 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 20.65 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 103.25 2191899139 07/02/2013 263 267 4.0000 R 2 R2 64876354 8.88 0.00 0.00 0.00 18991 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.98 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 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899230 07/02/2013 309 312 3.0000 R 1 R2 33852798 6.66 0.00 0.00 0.00 18992 SE BARUS DR 06/03/2013 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 07/02/2013 470 471 1.0000 R 2 R2 64876335 2.22 0.00 0.00 0.00 18993 SE FEARNLEY DR 06/03/2013 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 -219.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -198.26 2191899680 07/02/2013 52 57 5.0000 R 2 R3 72246429 11.10 0.00 0.00 0.00 18996 SE FEARNLEY DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.54 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191899774 07/02/2013 1699 1722 23.0000 R 2 R2 64876370 67.56 0.00 0.00 0.00 18997 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 20.65 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 212.01 2191899824 07/01/2013 264 266 2.0000 R 2 R2 64876293 4.44 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 06/03/2013 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 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.16 2191900010 07/02/2013 415 419 4.0000 R 2 R2 64876349 8.88 0.00 0.00 0.00 19000 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.98 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 29.90 2191900102 07/02/2013 1000 1008 8.0000 R 2 R9 64292841 17.76 0.00 0.00 0.00 19001 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 8.20 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 41.00 2191900135 07/01/2013 525 528 3.0000 R 1 R2 47089046 6.66 0.00 0.00 0.00 18986 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.43 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -3.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.18 2191900812 07/01/2013 718 725 7.0000 R 2 R1 64876361 15.54 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.65 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.55 2191900911 07/02/2013 614 619 5.0000 R 2 R2 64876329 11.10 0.00 0.00 0.00 19009 SE ROBERT DR 06/03/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2191901515 07/01/2013 756 764 8.0000 R 2 R2 64876347 17.76 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 07/02/2013 38 45 7.0000 R 2 R1 74713467 15.54 0.00 0.00 0.00 19020 SE ROBERT DR 06/03/2013 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 07/02/2013 376 379 3.0000 R 1 R2 46905536 6.66 0.00 0.00 0.00 19021 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.43 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191902239 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 0.00 223 N. 2ND STREET APT#5 0000001468 0.00 0.00 0.00 18.80 FORT PIERCE FL 34950 RE 19 0.00 0.00 0.00 18.80 2191902249 07/02/2013 265 274 9.0000 R 2 R2 64876366 19.98 0.00 0.00 0.00 19022 SE BARUS DR 06/03/2013 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 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.91 2191902721 07/02/2013 389 417 28.0000 R 2 R6 71209124 90.18 0.00 0.00 0.00 19027 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 26.31 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 88.63 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 220.16 2191902821 07/01/2013 71 72 1.0000 R 2 R2 64876328 2.22 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.32 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -216.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -194.69 2191902828 07/02/2013 206 207 1.0000 R 2 R9 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 06/03/2013 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 07/02/2013 380 382 2.0000 R 2 R2 64876374 4.44 0.00 0.00 0.00 19029 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.87 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191903513 07/01/2013 354 358 4.0000 R 2 R8 66409622 8.88 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 06/03/2013 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 07/01/2013 151 158 7.0000 R 2 R6 70628565 15.54 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 7.65 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 38.23 2191904042 07/02/2013 571 577 6.0000 R 2 R2 64375377 13.32 0.00 0.00 0.00 19040 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.09 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.78 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904141 07/02/2013 100 100 0.0000 R 2 R2 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.76 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -46.10 CUMMING GA 30028 RE 19 13.97 0.00 0.00 -27.30 2191904262 07/02/2013 441 444 3.0000 R 2 R2 68727503 6.66 0.00 0.00 0.00 19042 SE BARUS DR 06/03/2013 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 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.91 2191904632 07/01/2013 179 181 2.0000 R 2 R6 69046102 4.44 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.87 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 24.35 2191904753 07/02/2013 667 671 4.0000 R 2 R1 64876367 8.88 0.00 0.00 0.00 19047 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.98 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191904844 07/02/2013 255 257 2.0000 R 2 R2 64876337 4.44 0.00 0.00 0.00 19048 SE BRYANT DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191904934 07/02/2013 661 664 3.0000 R 2 R2 64876295 6.66 0.00 0.00 0.00 19049 SE ROBERT DR 06/07/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.43 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191905515 07/01/2013 489 494 5.0000 R 2 R2 64876386 11.10 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 06/03/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2191906026 07/02/2013 168 168 0.0000 R 2 R1 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 06/03/2013 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 0.00 136.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 154.86 2191906136 07/02/2013 690 710 20.0000 R 2 R2 64876384 56.40 0.00 0.00 0.00 19061 SE BARUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 17.86 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 89.30 2191906239 07/02/2013 0 0 0.0000 R R5 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 06/03/2013 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 -38.27 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -27.04 2191906464 07/02/2013 220 223 3.0000 R 2 R5 69512312 6.66 0.00 0.00 0.00 19064 SE ARNOLD DR 06/03/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 07/02/2013 47 58 11.0000 R 2 R2 74396850 24.42 0.00 0.00 0.00 19067 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.87 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 -85.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -36.13 2191906810 07/02/2013 263 264 1.0000 R 3 R2 65142527 2.22 0.00 0.00 0.00 19068 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAY WELLS 0 9.55 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 47.72 2191906914 07/02/2013 180 194 14.0000 R 2 R6 72211451 34.08 0.00 0.00 0.00 19069 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD (RENTER) 0 12.28 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 132.67 2191907051 07/02/2013 574 574 0.0000 R 2 R8 65394532 0.00 0.00 0.00 0.00 19070 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 3.76 0.00 0.00 0.00 5712 GOLDEN EAGLE CIRCLE 0000001549 0.00 0.00 0.00 -0.37 PALM BEACH GARDENS FL FL 33418 RE 19 13.97 0.00 0.00 18.43 2191907912 07/02/2013 568 572 4.0000 R 2 R2 64376365 8.88 0.00 0.00 0.00 19079 SE ROBERT DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191908010 07/02/2013 147 149 2.0000 R 2 R8 65394549 4.44 0.00 0.00 0.00 19080 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.87 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 -24.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 0.00 2191908722 07/02/2013 28 33 5.0000 R 3 R3 11706342 11.10 0.00 0.00 0.00 19087 SE BRYANT DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 58.82 2191908848 F 07/02/2013 12 49 37.0000 R 2 R9 11780588 135.72 0.00 0.00 0.00 19088 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC. 3 37.69 0.00 0.00 0.00 2646 RAVELLA LANE 0000001625 -101.54 0.00 0.00 -0.17 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 86.74 2191908929 07/02/2013 464 471 7.0000 R 2 R9 65394551 15.54 0.00 0.00 0.00 19089 SE ROBERT DR 06/03/2013 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 6.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.00 2191909521 07/01/2013 374 388 14.0000 R 2 R3 71658525 34.08 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 12.28 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 61.40 2191909755 07/02/2013 347 349 2.0000 R 2 R7 66409643 4.44 0.00 0.00 0.00 19097 SE BRYANT DR 06/03/2013 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 -0.19 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 24.16 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909842 07/02/2013 647 651 4.0000 R 3 R2 65142526 8.88 0.00 0.00 0.00 19098 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.21 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 56.04 2191910010 07/02/2013 431 435 4.0000 R 2 R2 64876380 8.88 0.00 0.00 0.00 19100 SE ROBERT DR 06/03/2013 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 07/01/2013 494 497 3.0000 R 1 R1 47751903 6.66 0.00 0.00 0.00 19006 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 5.43 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 27.13 2191910441 07/02/2013 0 0 0.0000 R R5 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 06/03/2013 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 11.23 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 22.46 2191910545 07/01/2013 243 245 2.0000 R 1 R2 49944051 4.44 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 06/03/2013 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 07/02/2013 26 32 6.0000 R 2 R4 74396852 13.32 0.00 0.00 0.00 19108 SE BRYANT DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191910944 07/02/2013 435 437 2.0000 R 2 R2 49338599 4.44 0.00 0.00 0.00 19109 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 4.87 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 24.35 2191912220 07/02/2013 1695 1716 21.0000 R 3 R3 65142510 46.62 0.00 0.00 0.00 19120 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WOOD 0 20.65 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 0.00 103.22 2191912515 07/01/2013 437 442 5.0000 R 2 R2 64876294 11.10 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 06/03/2013 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 -7.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 25.36 2191912748 07/02/2013 30 35 5.0000 R 2 R3 74713344 11.10 0.00 0.00 0.00 19107 SE BRYANT DR 06/03/2013 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 0.00 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 32.68 2191912751 07/02/2013 622 627 5.0000 R 2 R2 64876381 11.10 0.00 0.00 0.00 19127 SE BRYANT DR 06/03/2013 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 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 07/02/2013 428 432 4.0000 R 2 R2 64876352 8.88 0.00 0.00 0.00 19128 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.98 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.84 2191912919 07/02/2013 1652 1674 22.0000 R 2 R5 65762557 63.84 0.00 0.00 0.00 19129 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 19.72 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 89.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 187.61 2191914514 07/02/2013 831 852 21.0000 R 2 R2 64876383 60.12 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 18.79 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 92.53 2191914732 07/02/2013 935 939 4.0000 R 2 R2 64876355 8.88 0.00 0.00 0.00 19147 SE BRYANT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 5.98 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 29.90 2191914848 07/02/2013 669 673 4.0000 R 2 R2 64876333 8.88 0.00 0.00 0.00 19148 SE BRYANT DR 06/03/2013 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 07/02/2013 174 180 6.0000 R 2 R2 64876331 13.32 0.00 0.00 0.00 19149 SE ROBERT DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 7.09 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191920139 07/01/2013 316 332 16.0000 R 2 R3 72211304 41.52 0.00 0.00 0.00 19026 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 14.14 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.70 2191930136 07/01/2013 345 345 0.0000 R 1 R2 54687591 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.76 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191940116 07/01/2013 158 164 6.0000 R 2 R2 72211338 13.32 0.00 0.00 0.00 19046 SE SOUTHGATE DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191950113 07/01/2013 263 268 5.0000 R 1 R2 28238192 11.10 0.00 0.00 0.00 19066 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 6.54 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 32.68 2191960134 07/01/2013 863 869 6.0000 R 1 R2 34296969 13.32 0.00 0.00 0.00 19086 SE SOUTHGATE DR 06/03/2013 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 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.18 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191970127 07/01/2013 161 167 6.0000 R 2 R3 11780538 13.32 0.00 0.00 0.00 19106 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 7.09 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 34.98 2191980114 07/01/2013 1159 1165 6.0000 R 1 R2 25795368 13.32 0.00 0.00 0.00 19126 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 7.09 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191990165 07/01/2013 873 884 11.0000 R 1 R9 31229661 24.42 0.00 0.00 0.00 19146 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 9.87 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 49.33 2192000194 07/01/2013 720 724 4.0000 R 2 R2 36482789 8.88 0.00 0.00 0.00 19156 SE SOUTHGATE DR 06/03/2013 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 0.00 NORTH PALM BEACH FL 33408 RE 19 13.97 0.00 0.00 29.90 2192010131 07/01/2013 91 106 15.0000 R 2 R4 11780593 37.80 0.00 0.00 0.00 19176 SE SOUTHGATE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JASON LEIDIG 0 13.21 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 52.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 118.40 2192020114 07/01/2013 326 327 1.0000 R 1 R2 40154927 2.22 0.00 0.00 0.00 19196 SE SOUTHGATE DR 06/03/2013 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 07/01/2013 3308 3309 1.0000 R 5 R2 43344763 2.22 0.00 0.00 0.00 19351 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.74 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 143.67 2194455344 07/01/2013 556 567 11.0000 R 2 R3 71658511 24.42 0.00 0.00 0.00 4534 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 3.56 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 117.52 2196000112 07/02/2013 5215 5229 14.0000 R 5 R2 42512142 31.08 0.00 0.00 0.00 TEQUESTA PARK 06/03/2013 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 0.00 143.79 2196000211 07/02/2013 7 7 0.0000 R 1 R2 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 06/03/2013 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 07/02/2013 1930 1945 15.0000 R 3 R2 43890965 33.30 0.00 0.00 0.00 19100 SE FEDERAL HWY 06/03/2013 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 17.32 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.88 0.00 0.00 86.57 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196300183 07/01/2013 791 796 5.0000 R 1 R3 61540952 11.10 0.00 0.00 0.00 4142 COUNTY LINE RD 06/03/2013 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 07/01/2013 481 485 4.0000 R 1 R2 30511365 8.88 0.00 0.00 0.00 4156 COUNTY LINE RD 06/03/2013 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 -35.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -5.90 2196400125 07/01/2013 1032 1039 7.0000 R 2 R2 27915120 15.54 0.00 0.00 0.00 4170 COUNTY LINE RD 06/03/2013 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 07/01/2013 1157 1161 4.0000 R 1 R2 40709108 8.88 0.00 0.00 0.00 4184 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 KELSEY WELSH 0 5.98 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 29.90 2196500168 07/01/2013 458 472 14.0000 R 2 R2 69512260 34.08 0.00 0.00 0.00 4200 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 12.28 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 113.92 2196550112 07/01/2013 1230 1242 12.0000 R 1 R2 25795336 26.64 0.00 0.00 0.00 4214 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.42 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2196600116 07/01/2013 346 346 0.0000 R 1 R2 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.76 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -6.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 12.61 2196607156 07/01/2013 783 785 2.0000 R 1 R2 35447009 4.44 0.00 0.00 0.00 4242 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 4.87 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2196650179 07/01/2013 910 913 3.0000 R 1 R2 27659572 6.66 0.00 0.00 0.00 102 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.96 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196700115 07/01/2013 3996 4018 22.0000 R 2 R2 63852801 63.84 0.00 0.00 0.00 106 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.11 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 190.61 2196710136 07/01/2013 1409 1417 8.0000 R 2 R2 35446974 17.76 0.00 0.00 0.00 110 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.96 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196711230 07/01/2013 1424 1438 14.0000 R 1 R2 35447000 34.08 0.00 0.00 0.00 4412 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.43 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 53.55 2196720133 07/01/2013 1270 1278 8.0000 R 1 R2 46160975 17.76 0.00 0.00 0.00 114 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.96 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2196730116 07/01/2013 927 935 8.0000 R 1 R2 39685296 17.76 0.00 0.00 0.00 118 CHAPEL LN 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2196740123 07/01/2013 713 719 6.0000 R 1 R2 35447006 13.32 0.00 0.00 0.00 122 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.56 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.68 2196750137 07/01/2013 512 515 3.0000 R 1 R2 29103979 6.66 0.00 0.00 0.00 126 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.96 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196760127 07/01/2013 1828 1830 2.0000 R 1 R2 26906055 4.44 0.00 0.00 0.00 130 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.76 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2196770131 07/01/2013 441 445 4.0000 R 1 R2 34296998 8.88 0.00 0.00 0.00 134 CHAPEL LN 06/03/2013 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 -81.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -55.27 2196780121 07/01/2013 43 47 4.0000 R 2 R2 72211336 8.88 0.00 0.00 0.00 138 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.16 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -9.91 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.17 2196790118 07/01/2013 119 120 1.0000 R 2 R2 72211333 2.22 0.00 0.00 0.00 142 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.56 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 18.82 2196800124 07/01/2013 847 852 5.0000 R 1 R2 27659574 11.10 0.00 0.00 0.00 146 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.36 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 28.50 2196810138 07/01/2013 2483 2501 18.0000 R 1 R2 38324037 48.96 0.00 0.00 0.00 150 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 5.77 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 69.77 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196820135 07/01/2013 3031 3037 6.0000 R 1 R2 27915105 13.32 0.00 0.00 0.00 154 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.56 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 64.57 2196830115 07/01/2013 2240 2256 16.0000 R 1 R2 35447012 41.52 0.00 0.00 0.00 158 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.10 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 61.66 2196840129 07/01/2013 854 860 6.0000 R 1 R2 51540971 13.32 0.00 0.00 0.00 162 CHAPEL LN 06/03/2013 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 -3.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.76 2196850126 07/01/2013 671 673 2.0000 R 1 R2 26906047 4.44 0.00 0.00 0.00 166 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.76 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2196860143 07/01/2013 419 428 9.0000 R 1 R1 35446938 19.98 0.00 0.00 0.00 161 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 3.16 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.83 2196870214 07/01/2013 825 829 4.0000 R 1 R3 53237091 8.88 0.00 0.00 0.00 157 CHAPEL LN 06/03/2013 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 -47.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -21.76 2196880150 07/01/2013 124 130 6.0000 R 2 R2 72211298 13.32 0.00 0.00 0.00 153 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.56 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 27.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.98 2196890117 07/01/2013 469 483 14.0000 R 1 R2 425206377 34.08 0.00 0.00 0.00 149 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 4.43 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 117.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 171.14 2196900113 07/01/2013 2873 2888 15.0000 R 1 R2 45114064 37.80 0.00 0.00 0.00 145 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 4.76 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 57.60 2196910144 07/01/2013 1524 1531 7.0000 R 1 R2 2560572200 15.54 0.00 0.00 0.00 141 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.76 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196920127 07/01/2013 2348 2366 18.0000 R 1 R2 44295072 48.96 0.00 0.00 0.00 137 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.77 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196930124 07/01/2013 1977 1984 7.0000 R 1 R2 36319269 15.54 0.00 0.00 0.00 133 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.76 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 33.34 2196940148 07/01/2013 92 97 5.0000 R 2 R2 72418255 11.10 0.00 0.00 0.00 129 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.36 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 -15.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 12.69 2196950170 07/01/2013 15 20 5.0000 R 2 R3 75197156 11.10 0.00 0.00 0.00 125 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 2.36 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -35.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -6.87 2196960125 07/01/2013 976 981 5.0000 R 1 R2 60716013 11.10 0.00 0.00 0.00 121 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.36 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196970163 07/01/2013 560 562 2.0000 R 1 R2 40709129 4.44 0.00 0.00 0.00 117 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.76 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 21.24 2196980126 07/01/2013 728 735 7.0000 R 1 R2 44044650 15.54 0.00 0.00 0.00 113 CHAPEL LN 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.76 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196990187 07/01/2013 15 16 1.0000 R 2 R3 74713432 2.22 0.00 0.00 0.00 4480 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.56 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 16.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.22 2197050133 07/01/2013 544 547 3.0000 R 1 R2 34607734 6.66 0.00 0.00 0.00 2 CHAPEL CT 06/03/2013 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 07/01/2013 1894 1914 20.0000 R 1 R2 46160913 56.40 0.00 0.00 0.00 6 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 6.44 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 77.88 2197070114 07/01/2013 292 302 10.0000 R 2 R2 71209122 22.20 0.00 0.00 0.00 10 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.36 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.60 2197080138 07/01/2013 27 32 5.0000 R 2 R3 74713437 11.10 0.00 0.00 0.00 14 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.36 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197090118 07/01/2013 1243 1256 13.0000 R 1 R2 31229666 30.36 0.00 0.00 0.00 18 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARK WILEY 0 4.09 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 2197100114 07/01/2013 1219 1226 7.0000 R 1 R2 37609332 15.54 0.00 0.00 0.00 22 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.76 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 33.34 2197110111 07/01/2013 484 491 7.0000 R 1 R2 34607727 15.54 0.00 0.00 0.00 26 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.76 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2197120135 07/01/2013 507 511 4.0000 R 1 R1 43502909 8.88 0.00 0.00 0.00 30 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.16 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -25.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 0.82 2197130115 07/01/2013 2018 2031 13.0000 R 1 R2 61284738 30.36 0.00 0.00 0.00 34 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 4.09 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 2197140112 07/01/2013 1038 1048 10.0000 R 1 R2 36611975 22.20 0.00 0.00 0.00 38 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.36 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.60 2197150119 07/01/2013 639 681 42.0000 R 1 R2 40154944 163.90 0.00 0.00 0.00 42 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 16.11 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 0.00 195.05 2197160157 07/01/2013 2434 2445 11.0000 R 1 R2 37775377 24.42 0.00 0.00 0.00 46 CHAPEL CT 06/03/2013 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 07/01/2013 96 110 14.0000 R 2 R3 74713379 34.08 0.00 0.00 0.00 50 CHAPEL CT 06/03/2013 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 07/01/2013 2622 2634 12.0000 R 1 R2 35447007 26.64 0.00 0.00 0.00 49 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.76 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 45.44 2197210154 07/01/2013 539 543 4.0000 R 1 R2 37775356 8.88 0.00 0.00 0.00 45 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.16 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 26.08 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 07/01/2013 855 860 5.0000 R 1 R2 37848733 11.10 0.00 0.00 0.00 41 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.36 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197230134 07/01/2013 609 617 8.0000 R 1 R2 31229656 17.76 0.00 0.00 0.00 37 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.96 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197240140 07/01/2013 13 14 1.0000 R 2 R3 55378852 2.22 0.00 0.00 0.00 33 CHAPEL CT 06/03/2013 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 19.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.98 2197250118 07/01/2013 441 444 3.0000 R 1 R2 40154926 6.66 0.00 0.00 0.00 2 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.96 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197260145 F 07/08/2013 2047 2052 5.0000 R 1 R2 35447008 11.10 0.00 0.00 0.00 6 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 3 2.36 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197270129 07/01/2013 1859 1867 8.0000 R 1 R2 34296996 17.76 0.00 0.00 0.00 10 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.96 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.41 2197280119 07/01/2013 2878 2898 20.0000 R 1 R2 33852805 56.40 0.00 0.00 0.00 14 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 6.44 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 77.88 2197290136 07/01/2013 549 558 9.0000 R 1 R2 38324042 19.98 0.00 0.00 0.00 18 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MATT REIMANN 0 3.16 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2197300136 07/01/2013 405 406 1.0000 R 1 R2 42506382 2.22 0.00 0.00 0.00 19 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.56 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -3.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 15.27 2197310129 07/01/2013 63 76 13.0000 R 2 R3 75169403 30.36 0.00 0.00 0.00 15 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 4.09 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 49.49 2197320126 07/01/2013 79 91 12.0000 R 2 R3 75169384 26.64 0.00 0.00 0.00 11 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.76 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 45.44 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 07/01/2013 2036 2055 19.0000 R 1 R2 54687585 52.68 0.00 0.00 0.00 7 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 6.10 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 73.82 2197340120 07/01/2013 2117 2138 21.0000 R 1 R2 48956762 60.12 0.00 0.00 0.00 5 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 6.77 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 81.93 2197350164 07/01/2013 1049 1056 7.0000 R 1 R2 40154974 15.54 0.00 0.00 0.00 3 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.76 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 33.34 2197360154 07/01/2013 762 762 0.0000 R 1 R2 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.36 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.97 0.00 0.00 16.40 2197370169 07/01/2013 1386 1390 4.0000 R 1 R2 31229642 8.88 0.00 0.00 0.00 29 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.16 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197380118 07/01/2013 1433 1434 1.0000 R 1 R2 28055311 2.22 0.00 0.00 0.00 25 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.56 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.82 2197390152 07/01/2013 90 115 25.0000 R 2 R3 74713436 75.00 0.00 0.00 0.00 21 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 8.11 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 98.15 2197400128 07/01/2013 2948 2976 28.0000 R 1 R2 37924284 90.18 0.00 0.00 0.00 17 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 9.48 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 0.00 114.70 2197410118 07/01/2013 3622 3646 24.0000 R 1 R2 40714339 71.28 0.00 0.00 0.00 13 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 7.78 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 94.10 2197420125 07/01/2013 2766 2777 11.0000 R 1 R2 39501542 24.42 0.00 0.00 0.00 9 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 3.56 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 42.65 2197430129 F 07/02/2013 1921 1941 20.0000 R 1 R2 37400302 56.40 0.00 0.00 0.00 5 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENISE M BLONDEK 3 6.44 0.00 0.00 0.00 529 AMHERST ROAD 0000000370 0.00 0.00 0.00 0.00 GRANBY MA 01033 RE 19 13.97 0.00 0.00 77.88 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197440129 07/01/2013 892 902 10.0000 R 1 R2 45789710 22.20 0.00 0.00 0.00 1 CHAPEL CT 06/03/2013 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.36 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -63.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -22.78 2197450126 07/01/2013 2845 2851 6.0000 R 1 R2 41901069 13.32 0.00 0.00 0.00 4390 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.56 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 30.92 2197550125 07/01/2013 2441 2441 0.0000 R 5 R3 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN-RC 06/03/2013 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 9.89 113.25 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 124.48 2197650114 07/01/2013 271 276 5.0000 R 2 R2 71658510 11.10 0.00 0.00 0.00 4518 COUNTY LINE RD 06/03/2013 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 0.00 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 28.50 2197660123 07/01/2013 1266 1286 20.0000 R 2 R2 48180912 56.40 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 06/03/2013 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 71.44 2197700132 07/01/2013 733 741 8.0000 R 1 R2 54237394 17.76 0.00 0.00 0.00 19982 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.20 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2197750113 07/01/2013 296 308 12.0000 R 2 R2 72211380 26.64 0.00 0.00 0.00 19964 GARDENIA DR 06/03/2013 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 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 104.62 2197751224 07/01/2013 2669 2694 25.0000 R 2 R2 48180908 75.00 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 06/03/2013 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 90.04 2197760110 07/01/2013 1058 1064 6.0000 R 1 R2 37775350 13.32 0.00 0.00 0.00 19948 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.09 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 38.85 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.30 2197770127 07/01/2013 487 490 3.0000 R 1 R2 37775352 6.66 0.00 0.00 0.00 19930 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 AMY CIOFFI 0 5.43 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 27.13 2197771228 07/01/2013 2671 2679 8.0000 R 2 R1 58608949 17.76 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 06/03/2013 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 32.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 07/01/2013 1165 1165 0.0000 R 2 R1 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 06/03/2013 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 15.04 2197780162 F 06/26/2013 1450 1454 4.0000 R 2 R2 49338593 8.88 0.00 0.00 0.00 19912 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 3 5.98 0.00 0.00 0.00 574 NORTH DOVER ROAD 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197790141 07/01/2013 424 426 2.0000 R 1 R2 30511361 4.44 0.00 0.00 0.00 19896 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 4.87 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.70 2197800117 07/01/2013 848 852 4.0000 R 1 R2 51540981 8.88 0.00 0.00 0.00 19878 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.98 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197810121 07/01/2013 742 742 0.0000 R 2 R2 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2197820236 07/01/2013 687 691 4.0000 R 1 R2 55379298 8.88 0.00 0.00 0.00 19844 GARDENIA DR 06/03/2013 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 07/01/2013 802 823 21.0000 R 1 R2 33852786 60.12 0.00 0.00 0.00 19826 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 18.79 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 51.71 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 145.66 2197840122 07/01/2013 969 977 8.0000 R 1 R2 31229637 17.76 0.00 0.00 0.00 19808 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.20 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2197850139 07/01/2013 567 574 7.0000 R 1 R2 37400303 15.54 0.00 0.00 0.00 19790 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.65 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.64 2197860146 07/01/2013 309 315 6.0000 R 1 R3 25601576 13.32 0.00 0.00 0.00 19772 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.09 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 35.45 2197870130 07/01/2013 667 670 3.0000 R 1 R2 58287147 6.66 0.00 0.00 0.00 4572 ORCHID DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.43 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197880140 07/01/2013 842 846 4.0000 R 1 R2 28880967 8.88 0.00 0.00 0.00 4590 ORCHID DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 5.98 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 29.90 2197890127 07/01/2013 702 702 0.0000 R 1 R2 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 06/03/2013 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 -79.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -61.08 2197900116 07/01/2013 739 744 5.0000 R 2 R2 58608958 11.10 0.00 0.00 0.00 19805 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.54 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 32.68 2197920110 07/01/2013 878 883 5.0000 R 1 R2 34607736 11.10 0.00 0.00 0.00 19823 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.54 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197930127 07/01/2013 451 467 16.0000 R 1 R2 54718590 41.52 0.00 0.00 0.00 19841 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 14.14 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 70.70 2197940134 07/01/2013 597 605 8.0000 R 1 R2 31229634 17.76 0.00 0.00 0.00 19859 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 8.20 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 41.00 2197950141 07/01/2013 320 320 0.0000 R 1 R2 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 06/03/2013 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 -94.02 FISHERS ISLAND NY 06390 RE 19 13.97 0.00 0.00 -75.22 2197960118 07/01/2013 388 393 5.0000 R 1 R2 54718611 11.10 0.00 0.00 0.00 19893 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.54 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197970213 07/01/2013 340 343 3.0000 R 1 R2 31229668 6.66 0.00 0.00 0.00 19909 GARDENIA DR 06/03/2013 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 07/01/2013 233 234 1.0000 R 2 R2 69512260 2.22 0.00 0.00 0.00 19927 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 4.32 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 21.58 2197990278 07/01/2013 128 131 3.0000 R 2 R3 72211312 6.66 0.00 0.00 0.00 19945 GARDENIA DR 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198000135 07/01/2013 525 527 2.0000 R 1 R2 34607716 4.44 0.00 0.00 0.00 19963 GARDENIA DR 06/03/2013 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 49.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.43 2198010115 07/01/2013 1081 1091 10.0000 R 1 R2 28055287 22.20 0.00 0.00 0.00 19981 GARDENIA DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.31 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 46.55 2198020169 07/01/2013 678 682 4.0000 R 1 R2 34607751 8.88 0.00 0.00 0.00 19980 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 LENORA SMITH 0 5.98 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 29.90 2198030119 07/01/2013 205 207 2.0000 R 1 R2 27659485 4.44 0.00 0.00 0.00 19964 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.87 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -97.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -73.25 2198040150 07/01/2013 1402 1406 4.0000 R 2 R2 49358581 8.88 0.00 0.00 0.00 19946 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 5.98 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 29.90 2198050130 07/01/2013 696 701 5.0000 R 1 R2 2460704400 11.10 0.00 0.00 0.00 19928 HIBISCUS DR 06/03/2013 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 -1.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.98 2198060127 07/01/2013 2637 2654 17.0000 R 1 R2 37400274 45.24 0.00 0.00 0.00 19910 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 15.07 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 75.35 2198070124 07/01/2013 786 791 5.0000 R 1 R2 51540942 11.10 0.00 0.00 0.00 19892 HIBISCUS DR 06/03/2013 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 -154.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -121.36 2198080131 07/01/2013 933 941 8.0000 R 1 R2 37775387 17.76 0.00 0.00 0.00 19874 HIBISCUS DR 06/03/2013 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 07/01/2013 693 700 7.0000 R 1 R2 46160963 15.54 0.00 0.00 0.00 19860 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 7.65 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 38.23 2198100192 07/01/2013 555 561 6.0000 R 1 R2 37775373 13.32 0.00 0.00 0.00 19842 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.09 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 07/01/2013 860 874 14.0000 R 1 R2 66409192 34.08 0.00 0.00 0.00 19824 HIBISCUS DR 06/03/2013 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 07/01/2013 698 702 4.0000 R 1 R2 27915085 8.88 0.00 0.00 0.00 19806 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 5.98 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 -14.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 15.35 2198130158 07/01/2013 240 247 7.0000 R 2 R2 72211409 15.54 0.00 0.00 0.00 19788 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. SIMPSON RENTER 0 7.65 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 38.23 2198140125 07/01/2013 3790 3812 22.0000 R 1 R2 39501558 63.84 0.00 0.00 0.00 4608 ORCHID DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 19.72 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 98.60 2198150122 07/01/2013 252 261 9.0000 R 1 R2 40154965 19.98 0.00 0.00 0.00 4626 ORCHID DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 8.76 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2198160136 07/01/2013 610 614 4.0000 R 1 R2 35446987 8.88 0.00 0.00 0.00 19787 HIBISCUS DR 06/03/2013 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 -58.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -28.61 2198170140 07/01/2013 512 512 0.0000 R 1 R2 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.76 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2198180120 07/01/2013 1234 1238 4.0000 R 1 R2 41901080 8.88 0.00 0.00 0.00 19823 HIBISCUS DR 06/03/2013 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 07/01/2013 462 465 3.0000 R 1 R2 50807561 6.66 0.00 0.00 0.00 19841 HIBISCUS DR 06/03/2013 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 -29.50 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.37 2198200116 07/01/2013 82 95 13.0000 R 2 R3 75169380 30.36 0.00 0.00 0.00 19859 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 11.35 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 56.75 2198210113 07/01/2013 531 534 3.0000 R 1 R2 28842189 6.66 0.00 0.00 0.00 19875 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.43 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.89 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198220110 07/01/2013 521 525 4.0000 R 1 R2 27915107 8.88 0.00 0.00 0.00 19893 HIBISCUS DR 06/03/2013 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 07/01/2013 535 538 3.0000 R 1 R2 39685299 6.66 0.00 0.00 0.00 19909 HIBISCUS DR 06/03/2013 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 07/01/2013 12 14 2.0000 R 2 R3 75169385 4.44 0.00 0.00 0.00 19927 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 4.87 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198250236 07/01/2013 794 798 4.0000 R 1 R2 40712228 8.88 0.00 0.00 0.00 19945 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 5.98 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -67.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -37.51 2198260149 07/01/2013 908 916 8.0000 R 1 R2 26071264 17.76 0.00 0.00 0.00 19963 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.20 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198270132 07/01/2013 1035 1044 9.0000 R 2 R2 48180948 19.98 0.00 0.00 0.00 19981 HIBISCUS DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 8.76 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 43.78 2198280122 07/01/2013 567 571 4.0000 R 1 R2 27915108 8.88 0.00 0.00 0.00 19980 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.98 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198290126 07/01/2013 1058 1068 10.0000 R 1 R2 40709077 22.20 0.00 0.00 0.00 19946 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.31 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 46.55 2198300115 07/01/2013 960 978 18.0000 R 1 R2 27301056 48.96 0.00 0.00 0.00 19950 JASMINE DR 06/03/2013 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 0.00 275.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 355.01 2198310132 07/01/2013 708 714 6.0000 R 1 R2 66409591 13.32 0.00 0.00 0.00 19928 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.09 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 35.45 2198320139 07/01/2013 270 274 4.0000 R 1 R2 53237101 8.88 0.00 0.00 0.00 19910 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 5.98 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -37.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -7.37 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198330160 07/01/2013 413 414 1.0000 R 1 R2 36611960 2.22 0.00 0.00 0.00 19892 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.32 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 21.58 2198340113 07/01/2013 563 568 5.0000 R 1 R2 34607731 11.10 0.00 0.00 0.00 19874 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.54 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198350130 07/01/2013 1577 1579 2.0000 R 1 R2 43519627 4.44 0.00 0.00 0.00 19860 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 4.87 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 24.35 2198360127 07/01/2013 569 570 1.0000 R 1 R2 41901102 2.22 0.00 0.00 0.00 19842 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.32 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -9.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 11.96 2198370140 07/01/2013 1751 1761 10.0000 R 1 R2 44295032 22.20 0.00 0.00 0.00 19824 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 9.31 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 46.55 2198380121 07/01/2013 430 433 3.0000 R 1 R2 34297000 6.66 0.00 0.00 0.00 19806 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.43 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198390172 07/01/2013 529 535 6.0000 R 1 R5 49944044 13.32 0.00 0.00 0.00 19788 JASMINE DR 06/03/2013 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 07/01/2013 370 376 6.0000 R 1 R3 35447015 13.32 0.00 0.00 0.00 4644 ORCHID DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 7.09 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.19 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 07/01/2013 2083 2108 25.0000 R 1 R2 40154962 75.00 0.00 0.00 0.00 19791 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CRAIG SHEEHAN (RENTER) 0 22.51 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 139.90 2198420128 07/01/2013 155 157 2.0000 R 2 R2 69512302 4.44 0.00 0.00 0.00 19809 JASMINE DR 06/03/2013 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 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198430155 07/01/2013 82 97 15.0000 R 2 R3 75169383 37.80 0.00 0.00 0.00 19827 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 13.21 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.65 2198440112 07/01/2013 449 451 2.0000 R 1 R2 26071202 4.44 0.00 0.00 0.00 19845 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.87 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198450119 07/01/2013 1113 1113 0.0000 R 1 R2 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 06/03/2013 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 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 2198460123 07/01/2013 1181 1185 4.0000 R 1 R2 49944079 8.88 0.00 0.00 0.00 19879 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.98 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -0.10 2198470125 07/01/2013 756 767 11.0000 R 1 R2 33852768 24.42 0.00 0.00 0.00 19895 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 9.87 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2198480134 07/01/2013 510 513 3.0000 R 1 R2 36319254 6.66 0.00 0.00 0.00 19913 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CHASE 0 5.43 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 5.38 2198490127 07/01/2013 641 645 4.0000 R 1 R2 47039084 8.88 0.00 0.00 0.00 19931 JASMINE DR 06/03/2013 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 07/01/2013 508 511 3.0000 R 1 R2 28842240 6.66 0.00 0.00 0.00 19947 JASMINE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BOB CLARK 0 5.43 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198510252 07/01/2013 1067 1067 0.0000 R 1 R2 27016556 0.00 0.00 0.00 0.00 19965 JASMINE DR 06/03/2013 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 07/01/2013 508 520 12.0000 R 1 R2 36319252 26.64 0.00 0.00 0.00 4696 COUNTY LINE RD 06/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.42 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 52.10 2198530114 07/01/2013 24 24 0.0000 R 2 R3 75169382 0.00 0.00 0.00 0.00 19834 N RIVERSIDE DR 06/03/2013 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 3.76 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 18.80 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199096112 07/01/2013 507 512 5.0000 R 2 R2 64876290 11.10 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 6.54 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 32.68 2199958121 07/01/2013 287 287 0.0000 R 2 R2 64876297 0.00 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 06/03/2013 1.07 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 3.76 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -147.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -129.16 2200010117 07/01/2013 1464 1464 0.0000 R 1 R4 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 06/03/2013 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 2200010121 07/01/2013 15 15 0.0000 R 2 R3 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 06/03/2013 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 0.00 293.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 310.35 2200010275 07/01/2013 262 265 3.0000 R 2 R3 66409633 6.66 0.00 0.00 0.00 102 DEL SOL CIR 06/03/2013 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 -0.34 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.32 2200010377 07/01/2013 306 314 8.0000 R 2 R3 66409632 17.76 0.00 0.00 0.00 103 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.96 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -1.66 JUPITER FL 33477 RE 20 13.97 0.00 0.00 34.10 2200010487 07/01/2013 67 67 0.0000 R 2 R3 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 06/03/2013 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 F 07/11/2013 48 49 1.0000 R 2 R3 66409628 2.22 0.00 0.00 0.00 105 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 3 1.56 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -0.15 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 18.67 2200020130 07/01/2013 83 83 0.0000 R 2 R3 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.36 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 16.40 2200020162 07/01/2013 2219 2238 19.0000 R 3 R4 44418835 42.18 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/03/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.04 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 85.17 2200020242 07/01/2013 288 292 4.0000 R 2 R3 66409589 8.88 0.00 0.00 0.00 202 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.16 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -453.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -427.57 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020350 07/01/2013 259 265 6.0000 R 2 R3 66409587 13.32 0.00 0.00 0.00 203 DEL SOL CIR 06/03/2013 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 07/01/2013 92 92 0.0000 R 2 R3 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.36 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.97 0.00 0.00 16.40 2200029258 07/01/2013 0 0 0.0000 R 1 R3 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/03/2013 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 2200029381 07/01/2013 1 1 0.0000 R 1 R2 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 06/03/2013 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 07/01/2013 0 0 0.0000 R 1 R3 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/03/2013 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 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029913 07/01/2013 0 0 0.0000 R 1 R3 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/03/2013 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 07/01/2013 3 3 0.0000 R 1 R3 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 06/03/2013 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 07/01/2013 0 0 0.0000 R 1 R3 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/03/2013 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 07/01/2013 8832 8867 35.0000 R 3 R4 42752702 85.20 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/03/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 10.91 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 0.00 132.06 2200040215 07/01/2013 272 276 4.0000 R 1 R4 61990902 8.88 0.00 0.00 0.00 3794 COUNTY LINE RD #106 06/03/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 5.98 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 29.90 2200050170 07/01/2013 291 296 5.0000 R 2 R9 66409639 11.10 0.00 0.00 0.00 506 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.36 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050285 07/01/2013 581 586 5.0000 R 1 R4 61990907 11.10 0.00 0.00 0.00 3794 COUNTY LINE RD #105 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.54 0.00 0.00 0.00 1095 MILITARY TRAIL #1501 0000000083 0.00 0.00 0.00 30.14 JUPITER FL 33468 RE 20 13.97 0.00 0.00 62.82 2200050300 F 06/21/2013 222 222 0.0000 R 2 R8 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MURPHY 3 1.36 0.00 0.00 0.00 115 PERIMETER CTR PL #425 0000000046 0.00 0.00 0.00 33.10 ATLANTA GA 30346 RE 20 13.97 0.00 0.00 49.50 2200050380 07/01/2013 139 140 1.0000 R 2 R8 66409636 2.22 0.00 0.00 0.00 503 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.56 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -58.83 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -40.01 2200050460 07/01/2013 97 97 0.0000 R 2 R9 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.36 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -20.36 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 -3.96 2200050560 07/01/2013 185 187 2.0000 R 2 R9 66409629 4.44 0.00 0.00 0.00 505 DEL SOL CIR 06/03/2013 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 07/01/2013 107 107 0.0000 R 2 R9 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.36 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 13.97 0.00 0.00 16.40 2200060218 07/01/2013 252 254 2.0000 R 1 R5 34607737 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #104 06/03/2013 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 4.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.30 2200070271 07/01/2013 474 481 7.0000 R 1 R4 44829139 15.54 0.00 0.00 0.00 3794 COUNTY LINE RD #103 06/03/2013 1.07 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.65 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 42.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 80.88 2200080206 07/01/2013 264 271 7.0000 R 2 R5 71209138 15.54 0.00 0.00 0.00 3794 COUNTY LINE RD #102 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.65 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 87.95 2200090111 07/01/2013 422 424 2.0000 R 2 R3 66409635 4.44 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE06/03/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.76 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 0.00 21.24 2200090233 07/01/2013 668 670 2.0000 R 1 R4 62519787 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #101 06/03/2013 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.87 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200100291 07/01/2013 67 67 0.0000 R 1 R5 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/03/2013 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 18.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 37.75 2200110205 07/01/2013 224 227 3.0000 R 1 R6 62519706 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 06/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200120202 07/01/2013 331 333 2.0000 R 1 R4 62519705 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #103 06/03/2013 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 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200130178 07/01/2013 334 336 2.0000 R 1 R4 62519707 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #104 06/03/2013 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 24.41 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.76 2200140117 07/01/2013 140 144 4.0000 R 1 R4 62519786 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 06/03/2013 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 07/01/2013 237 243 6.0000 R 1 R4 64876312 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #105 06/03/2013 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 30.61 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 66.06 2200160166 07/01/2013 224 226 2.0000 R 1 R4 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 06/03/2013 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 07/01/2013 354 358 4.0000 R 1 R4 62519759 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #107 06/03/2013 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 41.26 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 71.16 2200180166 07/01/2013 335 338 3.0000 R 1 R4 62519760 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #108 06/03/2013 1.07 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200190132 07/01/2013 261 263 2.0000 R 1 R4 62519793 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #109 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200200223 07/01/2013 98 103 5.0000 R 2 R4 69512250 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #110 06/03/2013 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 50.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 83.25 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200210176 07/01/2013 222 224 2.0000 R 1 R4 62519797 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #111 06/03/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200220180 07/01/2013 29 30 1.0000 R 2 R6 11780580 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #112 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 54.68 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.26 2200230183 07/01/2013 81 84 3.0000 R 1 R4 62519792 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #113 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200240170 07/01/2013 471 472 1.0000 R 1 R4 62519722 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #114 06/03/2013 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 107.02 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 128.60 2200250163 07/01/2013 267 270 3.0000 R 1 R4 62519720 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 06/03/2013 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 07/01/2013 263 266 3.0000 R 1 R4 62519723 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 06/03/2013 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 07/01/2013 154 155 1.0000 R 1 R4 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 06/03/2013 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 07/01/2013 62 64 2.0000 R 1 R4 72077764 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #117 06/03/2013 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 07/01/2013 197 197 0.0000 R 1 R4 62519724 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #118 06/03/2013 1.07 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 -20.92 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -2.12 2200300137 07/01/2013 89 90 1.0000 R 1 R4 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 06/03/2013 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 07/01/2013 219 223 4.0000 R 1 R4 62519796 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #120 06/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.98 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 29.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200320190 07/01/2013 297 300 3.0000 R 1 R4 62519795 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 06/03/2013 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 24.67 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.80 2200330118 07/01/2013 200 202 2.0000 R 1 R4 62519682 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 06/03/2013 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 2200340206 07/01/2013 284 287 3.0000 R 1 R3 35446943 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #122 06/03/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2200350160 07/01/2013 561 568 7.0000 R 1 R4 62519717 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #123 06/03/2013 1.07 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 76.15 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 114.38 2200360207 07/01/2013 161 163 2.0000 R 1 R4 64876271 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #124 06/03/2013 1.07 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2200370154 07/01/2013 89 90 1.0000 R 1 R4 63113057 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #125 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200380249 07/01/2013 200 201 1.0000 R 1 R5 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 06/03/2013 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 07/01/2013 29 30 1.0000 R 2 R6 72211310 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #127 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2200400116 07/01/2013 55 56 1.0000 R 1 R4 72077766 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 06/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200404414 07/01/2013 166 166 0.0000 R 2 R9 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 06/03/2013 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 -139.55 NEW ORLEANS LA 70116 RE 20 13.97 0.00 0.00 -123.15 2200405415 07/01/2013 145 147 2.0000 R 2 R9 66409681 4.44 0.00 0.00 0.00 405 DEL SOL CIR 06/03/2013 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 -22.44 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -1.20 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200410113 07/01/2013 239 240 1.0000 R 1 R4 62519719 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 06/03/2013 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 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.33 2200420181 07/01/2013 386 388 2.0000 R 1 R3 62519715 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #129 06/03/2013 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 2200430151 07/01/2013 331 332 1.0000 R 1 R4 62519680 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #130 06/03/2013 1.07 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.39 2200440141 07/01/2013 236 238 2.0000 R 1 R4 62519716 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #131 06/03/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 4.87 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 24.35 2200450189 07/01/2013 300 302 2.0000 R 1 R4 62519780 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #132 06/03/2013 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 -0.77 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.58 2200460135 07/01/2013 224 225 1.0000 R 1 R4 62519798 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 06/03/2013 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 40.70 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.28 2200470115 07/01/2013 105 107 2.0000 R 1 R4 66409193 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 06/03/2013 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 07/01/2013 202 203 1.0000 R 1 R4 62519746 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #134 06/03/2013 1.07 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.36 2200490164 07/01/2013 213 214 1.0000 R 1 R4 62519747 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 06/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.39 2200500135 07/01/2013 130 130 0.0000 R 1 R4 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 06/03/2013 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 07/01/2013 486 489 3.0000 R 1 R4 62519687 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #137 06/03/2013 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 27.04 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.17 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200520180 07/01/2013 193 195 2.0000 R 1 R1 62519779 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #138 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 76.64 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 100.99 2200530256 07/01/2013 179 182 3.0000 R 1 R2 62519778 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #139 06/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.43 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 27.13 2200540113 07/01/2013 90 91 1.0000 R 1 R4 62519799 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 06/03/2013 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 07/01/2013 273 275 2.0000 R 1 R4 62519744 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #140 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200560178 07/01/2013 53 57 4.0000 R 2 R6 11780578 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #141 06/03/2013 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 07/01/2013 267 269 2.0000 R 1 R4 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 06/03/2013 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 07/01/2013 431 434 3.0000 R 1 R4 62519775 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #143 06/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.89 2200590145 07/01/2013 442 449 7.0000 R 1 R4 62519749 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #144 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 89.55 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 127.78 2200600213 07/01/2013 248 250 2.0000 R 1 R4 62519777 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 06/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200600234 07/01/2013 268 269 1.0000 R 1 R4 62519748 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #145 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.32 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 21.58 2200610217 07/01/2013 162 164 2.0000 R 1 R4 62519776 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #146 06/03/2013 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 -11.08 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 13.27 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200620148 07/01/2013 258 265 7.0000 R 1 R5 62519784 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #147 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 37.95 2200630142 07/01/2013 184 185 1.0000 R 1 R4 62519801 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 06/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200640136 07/01/2013 262 264 2.0000 R 1 R4 64876315 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #149 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200650204 07/01/2013 102 103 1.0000 R 2 R4 58727519 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #150 06/03/2013 1.07 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 24.08 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 45.66 2200660130 07/01/2013 277 280 3.0000 R 1 R4 23233200 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #151 06/03/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200670215 07/01/2013 167 170 3.0000 R 1 R4 27659555 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #152 06/03/2013 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 07/01/2013 68 69 1.0000 R 1 R4 62519757 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #153 06/03/2013 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 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.33 2200690131 07/01/2013 197 198 1.0000 R 1 R4 62519756 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 06/03/2013 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200700155 07/01/2013 220 221 1.0000 R 1 R4 625197090 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #155 06/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -50.23 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -28.65 2200701721 07/01/2013 338 341 3.0000 R 2 R2 66409613 6.66 0.00 0.00 0.00 701 DEL SOL CIR 06/03/2013 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 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.44 2200702712 07/01/2013 176 176 0.0000 R 2 R1 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200703743 07/01/2013 157 158 1.0000 R 2 R1 66409610 2.22 0.00 0.00 0.00 703 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 1.56 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 -80.07 0.00 0.00 0.00 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 -61.25 2200704714 07/01/2013 87 87 0.0000 R 2 R2 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 06/03/2013 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 16.55 PITTSBURGH PA 15243 RE 20 13.97 0.00 0.00 32.95 2200705735 07/01/2013 230 232 2.0000 R 2 R1 66409612 4.44 0.00 0.00 0.00 705 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.76 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.89 2200710110 07/01/2013 288 290 2.0000 R 1 R4 62519703 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 06/03/2013 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 07/01/2013 208 210 2.0000 R 1 R4 62519761 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #156 06/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200730185 07/01/2013 29 30 1.0000 R 1 R4 72077765 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 06/03/2013 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 07/01/2013 192 194 2.0000 R 1 R4 62519785 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #158 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200750224 07/01/2013 227 229 2.0000 R 2 R2 62519704 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #159 06/03/2013 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 07/01/2013 132 133 1.0000 R 1 R2 62519783 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #160 06/03/2013 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 -0.47 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.11 2200770146 07/01/2013 146 147 1.0000 R 1 R4 62519790 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 06/03/2013 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 07/01/2013 179 180 1.0000 R 1 R6 62519789 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 06/03/2013 1.07 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 11.36 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.94 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200790140 07/01/2013 13 13 0.0000 R 2 R5 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 06/03/2013 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 07/01/2013 155 156 1.0000 R 1 R4 62519738 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2200810170 07/01/2013 447 459 12.0000 R 1 R4 62519741 26.64 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 06/03/2013 1.07 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 10.42 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 52.10 2200820123 07/01/2013 349 349 0.0000 R 1 R4 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 06/03/2013 1.07 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.76 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 18.80 2200830113 07/01/2013 79 79 0.0000 R 1 R4 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 06/03/2013 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 -1.80 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 17.00 2200840120 07/01/2013 228 228 0.0000 R 1 R3 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 06/03/2013 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 07/01/2013 28 28 0.0000 R 1 R4 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 06/03/2013 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 07/01/2013 495 499 4.0000 R 1 R4 62519688 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200870152 07/01/2013 93 95 2.0000 R 1 R5 66409608 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 06/03/2013 1.07 0.00 0.00 0.00 0.00 VINCENT AMELIO OWNER 0 4.87 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 24.35 2200880195 07/01/2013 37 37 0.0000 R 2 R4 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 06/03/2013 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 07/01/2013 349 350 1.0000 R 1 R4 62519681 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 06/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN M. ENOS OWNER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -78.51 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200900111 07/01/2013 288 296 8.0000 R 1 R4 62519710 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 06/03/2013 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 8.20 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -125.68 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -84.68 2200910118 07/01/2013 275 278 3.0000 R 1 R4 62519728 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200920173 07/01/2013 116 119 3.0000 R 2 R4 72211447 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.43 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 27.13 2200930149 07/01/2013 40 40 0.0000 R 2 R6 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 06/03/2013 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 07/01/2013 11 13 2.0000 R 2 R5 72211315 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 06/03/2013 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 07/01/2013 122 125 3.0000 R 1 R4 62519689 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 06/03/2013 1.07 0.00 0.00 0.00 0.00 DONNA ROOS 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -24.99 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 2.14 2200960167 07/01/2013 420 424 4.0000 R 1 R4 62519685 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 06/03/2013 1.07 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 26.53 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.43 2200970141 07/01/2013 265 267 2.0000 R 1 R4 62519766 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 06/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200980179 07/01/2013 535 537 2.0000 R 1 R4 62519772 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 06/03/2013 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 -24.55 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -0.20 2200990251 07/01/2013 185 191 6.0000 R 1 R6 72077757 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 06/03/2013 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 35.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 71.18 2201000120 07/01/2013 63 65 2.0000 R 2 R4 69512261 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 06/03/2013 1.07 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201010120 07/01/2013 353 356 3.0000 R 1 R4 62519765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 06/03/2013 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 07/01/2013 193 193 0.0000 R 1 R4 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.76 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.97 0.00 0.00 18.80 2201030206 07/01/2013 513 519 6.0000 R 1 R4 62519767 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 06/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 21.31 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.76 2201040217 07/01/2013 557 559 2.0000 R 1 R4 62519763 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 06/03/2013 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 19.03 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.38 2201050125 07/01/2013 551 556 5.0000 R 1 R4 62519773 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -5.10 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.58 2201060152 07/01/2013 590 593 3.0000 R 1 R4 62519770 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 06/03/2013 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.27 2201070179 07/01/2013 380 382 2.0000 R 1 R4 62519708 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 4.87 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 24.35 2201080188 07/01/2013 693 699 6.0000 R 1 R4 62539809 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 06/03/2013 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 07/01/2013 149 149 0.0000 R 1 R4 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 06/03/2013 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 07/01/2013 251 254 3.0000 R 1 R4 62519771 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201110164 07/01/2013 431 431 0.0000 R 2 R4 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 06/03/2013 1.07 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.15 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201120130 07/01/2013 327 329 2.0000 R 1 R4 62519733 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 06/03/2013 1.07 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -6.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.15 2201130175 07/01/2013 191 191 0.0000 R 1 R4 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 06/03/2013 1.07 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.76 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 21.75 UNION NJ 07083 RE 20 13.97 0.00 0.00 40.55 2201140164 07/01/2013 661 663 2.0000 R 1 R4 62519737 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.87 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -0.17 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 24.18 2201150177 07/01/2013 42 46 4.0000 R 2 R6 11780597 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 06/03/2013 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 2201160195 07/01/2013 182 186 4.0000 R 1 R5 62519735 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 05/23/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 5.98 0.00 0.00 0.00 19112 S.E. HILLCREST DRIVE 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201170185 07/01/2013 210 212 2.0000 R 2 R4 69512259 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 06/03/2013 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 07/01/2013 257 263 6.0000 R 1 R4 62519808 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 06/03/2013 1.07 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201190210 07/01/2013 41 43 2.0000 R 2 R4 11780552 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEVZIK RENTER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201200233 07/01/2013 109 116 7.0000 R 2 R4 72211412 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 06/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS CONDO. INC 0 7.65 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 38.23 2201210226 07/01/2013 503 507 4.0000 R 1 R4 62519698 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 06/03/2013 1.07 0.00 0.00 0.00 0.00 CARA MC WILLIAMS 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.44 2201220152 07/01/2013 196 197 1.0000 R 1 R4 62519896 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 06/03/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.32 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201230136 07/01/2013 194 196 2.0000 R 1 R4 62519732 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 06/03/2013 1.07 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.57 2201240129 07/01/2013 284 288 4.0000 R 1 R4 62519807 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANNA MORIAH EDWARDS (RENTER) 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 -39.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -9.75 2201250147 07/01/2013 296 298 2.0000 R 1 R4 62519631 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 06/03/2013 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 -142.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -117.79 2201250321 07/01/2013 210 211 1.0000 R 1 R4 62519632 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 06/03/2013 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 07/01/2013 208 210 2.0000 R 1 R4 62519635 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 06/03/2013 1.07 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 4.87 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 24.35 2201270110 07/01/2013 533 537 4.0000 R 1 R4 62519647 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 06/03/2013 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 07/01/2013 488 490 2.0000 R 1 R3 62519630 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.49 2201290169 07/01/2013 408 409 1.0000 R 1 R4 62519633 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 06/03/2013 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201300144 07/01/2013 360 360 0.0000 R 1 R4 62519697 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 06/03/2013 1.07 0.00 0.00 0.00 0.00 TAMERA SERIN 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 24.37 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.17 2201300243 07/01/2013 501 504 3.0000 R 1 R4 62519699 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201310188 07/01/2013 479 481 2.0000 R 1 R4 62519671 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 06/03/2013 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 -42.25 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -17.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201320161 07/01/2013 966 970 4.0000 R 1 R4 62519690 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 06/03/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201330190 07/01/2013 675 679 4.0000 R 1 R4 62519692 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 06/03/2013 1.07 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201340194 07/01/2013 397 401 4.0000 R 1 R4 62519691 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 68.67 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 98.57 2201350192 F 07/15/2013 446 451 5.0000 R 1 R4 62519695 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 06/03/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PATCH 3 6.54 0.00 0.00 0.00 5742 PENNOCK POINT ROAD 0000000675 -101.54 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 -68.86 2201360132 07/01/2013 38 43 5.0000 R 2 R4 11780553 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 06/03/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201370215 07/01/2013 158 164 6.0000 R 1 R4 72777690 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 06/03/2013 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 07/01/2013 368 370 2.0000 R 1 R2 64876326 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 06/03/2013 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 07/01/2013 518 521 3.0000 R 1 R4 62519638 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 06/03/2013 1.07 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.43 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.03 2201400133 07/01/2013 178 178 0.0000 R 1 R4 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 06/03/2013 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 07/01/2013 571 582 11.0000 R 1 R4 62519645 24.42 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 9.87 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 93.46 2201420120 07/01/2013 18 18 0.0000 R 2 R4 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 06/03/2013 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 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201430137 07/01/2013 334 336 2.0000 R 1 R4 62519644 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 06/03/2013 1.07 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -48.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -24.07 2201440127 07/01/2013 271 276 5.0000 R 1 R4 62519642 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 06/03/2013 1.07 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201450222 F 06/14/2013 491 491 0.0000 R 1 R3 62539668 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 06/03/2013 1.07 0.00 0.00 0.00 0.00 GRAHAME MONTEY 3 3.76 0.00 0.00 0.00 2707 HURON DRIVE 0000000735 0.00 0.00 0.00 24.50 VILLAS NJ 08251 RE 20 13.97 0.00 0.00 43.30 2201460233 07/01/2013 203 204 1.0000 R 1 R6 55193286 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 06/03/2013 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 07/01/2013 634 639 5.0000 R 1 R6 62519640 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 06/03/2013 1.07 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -2.32 2201480132 07/01/2013 404 404 0.0000 R 1 R4 62519693 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 3.76 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 18.80 2201490149 07/01/2013 153 158 5.0000 R 1 R5 62519673 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 06/03/2013 1.07 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201500190 07/01/2013 422 423 1.0000 R 1 R4 62519676 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201510132 07/01/2013 197 201 4.0000 R 1 R4 62519677 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 06/03/2013 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 07/01/2013 683 688 5.0000 R 1 R4 62519643 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 06/03/2013 1.07 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 33.66 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 66.34 2201530153 07/01/2013 619 623 4.0000 R 1 R4 62519670 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 06/03/2013 1.07 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.73 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201540186 07/01/2013 393 397 4.0000 R 1 R4 62519669 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 06/03/2013 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 2201550178 07/01/2013 404 407 3.0000 R 1 R4 62519634 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 06/03/2013 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 07/01/2013 277 278 1.0000 R 1 R4 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 -54.16 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -32.58 2201570195 07/01/2013 706 708 2.0000 R 1 R4 62519655 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 06/03/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 4.87 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 24.35 2201580182 07/01/2013 554 557 3.0000 R 1 R4 62519653 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 06/03/2013 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.17 2201590111 07/01/2013 0 0 0.0000 R 2 R5 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 06/03/2013 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 07/01/2013 571 573 2.0000 R 1 R4 62519652 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 06/03/2013 1.07 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201610148 07/01/2013 338 339 1.0000 R 1 R4 62519659 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 06/03/2013 1.07 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2201620145 07/01/2013 568 570 2.0000 R 1 R6 62519655 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 06/03/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 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 2201630294 07/01/2013 516 519 3.0000 R 1 R5 62519658 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 06/03/2013 1.07 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/01/2013 374 377 3.0000 R 1 R4 62539657 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 06/03/2013 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 07/01/2013 5 5 0.0000 R 2 R5 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 06/03/2013 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 07/01/2013 253 255 2.0000 R 1 R4 62519661 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 06/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201670130 07/01/2013 168 168 0.0000 R 1 R4 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 06/03/2013 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 07/01/2013 578 579 1.0000 R 1 R4 62519648 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 06/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -26.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -5.18 2201690172 07/01/2013 403 406 3.0000 R 1 R4 62519650 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 06/03/2013 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 2201700193 07/01/2013 470 470 0.0000 R 1 R3 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 06/03/2013 1.07 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.76 0.00 0.00 0.00 825 S. US HWY#1 STE#200 0000000850 0.00 0.00 0.00 144.57 JUPITER FL 33477 RE 20 13.97 0.00 0.00 163.37 2201710153 07/01/2013 662 664 2.0000 R 1 R4 62519662 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 06/06/2013 1.07 0.00 0.00 0.00 0.00 KARI POPE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201720218 07/01/2013 374 377 3.0000 R 1 R4 62519651 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 06/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 5.43 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 27.13 2201730131 07/01/2013 89 91 2.0000 R 1 R4 55193279 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 06/03/2013 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 2201740168 07/01/2013 378 382 4.0000 R 1 R4 62519674 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 -34.80 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -4.90 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201750192 07/01/2013 507 510 3.0000 R 1 R2 62519664 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 06/11/2013 1.07 0.00 0.00 0.00 0.00 ARIELLE MOROLDA 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201760168 07/01/2013 478 484 6.0000 R 1 R2 62539675 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 06/03/2013 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 07/01/2013 267 269 2.0000 R 1 R4 62519629 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 06/03/2013 1.07 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 -72.96 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -48.61 2201780122 07/01/2013 353 353 0.0000 R 1 R4 62519672 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 06/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & PAT RUSSO OWNER 0 3.76 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 18.80 2201790160 07/01/2013 190 193 3.0000 R 1 R4 62519628 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 06/06/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201800125 07/01/2013 274 276 2.0000 R 1 R4 62519626 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 06/03/2013 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201810201 07/01/2013 221 223 2.0000 R 1 R3 62519625 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 06/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.87 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 24.35 2201820204 F 07/01/2013 781 781 0.0000 R 1 R4 62519624 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 06/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JACOBSON 3 3.76 0.00 0.00 0.00 4109 BAYVIEW AVE 0000000910 0.00 0.00 0.00 0.00 TAMPA FL 33611 RE 20 13.97 0.00 0.00 18.80 2201830288 07/01/2013 308 310 2.0000 R 1 R4 62515864 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 06/03/2013 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 07/01/2013 424 427 3.0000 R 1 R4 62519627 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 06/03/2013 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.96 2201850110 07/08/2013 1487 1492 5.0000 R 1 R2 62519739 11.10 0.00 0.00 0.00 COUNTY LINE POOL 06/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-(POOL)-CONDO 0 6.54 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203011031 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 0.00 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 4 0.00 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 16.40 PONTE VERDA BEACH FL 32082 RE 20 0.00 0.00 0.00 16.40 2203011041 07/01/2013 6 11 5.0000 R 2 R2 66409581 11.10 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 2.36 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 28.50 2203022043 07/01/2013 1 2 1.0000 R 2 R1 66409582 2.22 0.00 0.00 0.00 302 DEL SOL CIR 06/03/2013 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 -12.05 PHILADELPHIA PA 19148-2805 RE 20 13.97 0.00 0.00 6.77 2203030050 07/01/2013 50 52 2.0000 R 2 R1 66409585 4.44 0.00 0.00 0.00 303 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.76 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2203044044 07/01/2013 74 74 0.0000 R 2 R1 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.36 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -6.34 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 10.06 2203055522 07/01/2013 93 99 6.0000 R 2 R1 66409583 13.32 0.00 0.00 0.00 305 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 2.56 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.92 2203066046 07/01/2013 55 55 0.0000 R 2 R1 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.36 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2204014024 07/01/2013 279 284 5.0000 R 2 R8 66409678 11.10 0.00 0.00 0.00 401 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.36 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 28.50 2204024032 07/01/2013 4 5 1.0000 R 2 R9 66409648 2.22 0.00 0.00 0.00 402 DEL SOL CIR 06/03/2013 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 -64.78 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -45.96 2204034063 07/01/2013 115 122 7.0000 R 2 R8 66409663 15.54 0.00 0.00 0.00 403 DEL SOL CIR 06/03/2013 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 2206011116 07/01/2013 522 524 2.0000 R 2 R3 66409594 4.44 0.00 0.00 0.00 601 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.76 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 07/17/13 Time: 10:24am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 224 Billing Billing Date: 07/17/2013 Due Date : 08/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206022077 07/01/2013 168 171 3.0000 R 2 R2 66409592 6.66 0.00 0.00 0.00 602 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 1.96 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 52.18 2206033073 07/01/2013 59 61 2.0000 R 2 R2 66409597 4.44 0.00 0.00 0.00 603 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.76 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2206044106 07/01/2013 109 111 2.0000 R 2 R2 66409595 4.44 0.00 0.00 0.00 604 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.76 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2206055085 07/01/2013 228 229 1.0000 R 2 R2 66409596 2.22 0.00 0.00 0.00 605 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 1.56 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -23.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -4.60 2208018021 07/01/2013 73 76 3.0000 R 2 R2 67406581 6.66 0.00 0.00 0.00 801 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HART 0 1.96 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 23.66 2208022098 07/01/2013 40 40 0.0000 R 2 R2 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 06/03/2013 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 0.00 NORWALK CT 06855 RE 20 13.97 0.00 0.00 16.40 2208033093 07/01/2013 41 41 0.0000 R 2 R2 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.36 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.97 0.00 0.00 16.40 2208044094 07/01/2013 51 51 0.0000 R 2 R2 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 06/03/2013 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 F 07/01/2013 83 89 6.0000 R 2 R2 66409576 13.32 0.00 0.00 0.00 805 DEL SOL CIR 06/03/2013 1.07 0.00 0.00 0.00 0.00 JASON ROBERTS 3 2.56 0.00 0.00 0.00 605 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.92 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 55994.0000 153,076.50 431.94 0.00 0.00 5,359.69 170.00 0.00 0.00 0.00 39,566.13 0.00 0.00 0.00 -2,529.37 0.00 276.92 24,784.06 0.0000 108,200.78 64.00 5,961.50 335,362.15 Accounts Billed: 4,347 1 0 0 5,036 4,997 6 0 0 4,680 0 0 27 0 28 4,972 5 85