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8/16/2013 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/01/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 07/01/2013 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 08/02/2013 5055 5260 205.0000 R 2 R2 71658528 1,223.40 0.00 0.00 0.00 46 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 111.47 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,033.39 JUPITER FL 33477 RE 01 13.97 0.00 0.00 2,383.30 1010060217 08/02/2013 416 416 0.0000 R 2 R1 67406565 0.00 0.00 0.00 0.00 E SIDE 707 07/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.97 0.00 0.00 15.04 1010070115 08/02/2013 15572 15641 69.0000 R 5 R1 55981526 153.18 0.00 0.00 0.00 50 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 39.04 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 279.40 0.00 0.00 472.69 1010070214 08/02/2013 23 23 0.0000 R 2 R1 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.98 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1010080112 08/02/2013 6435 6484 49.0000 R 1 R1 78246090 209.40 0.00 0.00 0.00 GUARDHOUSE 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 224.44 1010090133 08/02/2013 39 46 7.0000 R 2 R1 75169404 15.54 0.00 0.00 0.00 1 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1010090225 08/02/2013 1523 1551 28.0000 R 3 R1 69512347 62.16 0.00 0.00 0.00 2 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 98.11 1010090241 08/02/2013 2471 2498 27.0000 R 1 R1 48956763 85.12 0.00 0.00 0.00 49 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 96.05 CLINTON NY 13323 RE 01 13.97 0.00 0.00 196.21 1010110129 08/02/2013 15 15 0.0000 R 2 R1 75169406 0.00 0.00 0.00 0.00 3 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.97 0.00 0.00 15.04 1010120139 08/02/2013 31 38 7.0000 R 2 R1 75169405 15.54 0.00 0.00 0.00 48 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 12.82 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 43.40 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 3748 3782 34.0000 R 3 R1 69046149 81.48 0.00 0.00 0.00 4 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 34.88 0.00 0.00 117.43 1010130166 08/02/2013 551 560 9.0000 R 2 R1 71209126 19.98 0.00 0.00 0.00 46 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1010140123 08/02/2013 85 85 0.0000 R 2 R1 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHESTER & ERIC GALA 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 246.04 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 261.08 1010150140 08/02/2013 1246 1279 33.0000 R 1 R1 78245700 115.48 0.00 0.00 0.00 5 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 -156.01 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -25.49 1010160148 08/02/2013 2253 2264 11.0000 R 1 R1 48956755 24.42 0.00 0.00 0.00 6 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 -240.32 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -200.86 1010170114 08/02/2013 1525 1547 22.0000 R 3 R1 67869719 48.84 0.00 0.00 0.00 44 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 84.79 1010180128 08/02/2013 1804 1828 24.0000 R 3 R9 69512352 53.28 0.00 0.00 0.00 7 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 89.23 1010190125 08/02/2013 1024 1043 19.0000 R 2 R2 72211403 52.68 0.00 0.00 0.00 8 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 13.97 0.00 0.00 67.72 1010200134 08/02/2013 429 434 5.0000 R 3 R2 72212085 11.10 0.00 0.00 0.00 43 OCEAN DR 07/03/2013 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 47.05 1010210142 08/02/2013 1640 1659 19.0000 R 2 R1 65394533 52.68 0.00 0.00 0.00 42 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1010210237 08/02/2013 135 146 11.0000 R 2 R2 72418252 24.42 0.00 0.00 0.00 41 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 3364 3387 23.0000 R 3 R1 44418836 51.06 0.00 0.00 0.00 9 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 34.88 0.00 0.00 87.01 1010230160 08/02/2013 230 238 8.0000 R 2 R1 74713347 17.76 0.00 0.00 0.00 10 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 -53.88 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -21.08 1010240112 08/02/2013 857 867 10.0000 R 2 R1 70628666 22.20 0.00 0.00 0.00 40 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1010250136 08/08/2013 2153 2206 53.0000 R 3 R1 49013737 152.16 0.00 0.00 0.00 11 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 188.11 1010260116 08/02/2013 1327 1373 46.0000 R 2 R2 72211362 189.90 0.00 0.00 0.00 12 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.97 0.00 0.00 204.94 1010270113 08/02/2013 9 11 2.0000 R 2 R2 75169415 4.44 0.00 0.00 0.00 39 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1010270222 08/02/2013 2361 2371 10.0000 R 2 R2 78245742 22.20 0.00 0.00 0.00 38 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1010280141 08/02/2013 2528 2563 35.0000 R 1 R1 66409351 125.60 0.00 0.00 0.00 13 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 143.77 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 284.41 1010290134 08/02/2013 516 517 1.0000 R 2 R9 68727506 2.22 0.00 0.00 0.00 37 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 13.97 0.00 0.00 17.26 1010300164 08/08/2013 3242 3273 31.0000 R 3 R1 49013739 70.32 0.00 0.00 0.00 14 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 34.88 0.00 0.00 106.27 1010310144 08/02/2013 2960 2985 25.0000 R 2 R1 69046104 75.00 0.00 0.00 0.00 15 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 90.04 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 267 269 2.0000 R 2 R2 72211402 4.44 0.00 0.00 0.00 36 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1010320124 08/02/2013 908 910 2.0000 R 1 R1 78245767 4.44 0.00 0.00 0.00 35 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1010330114 08/02/2013 405 407 2.0000 R 2 R2 72211405 4.44 0.00 0.00 0.00 34 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1010330116 08/02/2013 3279 3321 42.0000 R 2 R1 67406560 163.90 0.00 0.00 0.00 IRRIG OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 178.94 1010340128 08/02/2013 4290 4299 9.0000 R 3 R1 67869723 19.98 0.00 0.00 0.00 16 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -330.13 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 -274.20 1010350118 08/02/2013 673 686 13.0000 R 2 R1 69512264 30.36 0.00 0.00 0.00 33 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.40 1010360115 08/02/2013 356 373 17.0000 R 2 R1 70628665 45.24 0.00 0.00 0.00 32 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 1010370129 08/02/2013 121 125 4.0000 R 2 R1 75169407 8.88 0.00 0.00 0.00 17 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 13.97 0.00 0.00 23.92 1010380136 08/02/2013 196 230 34.0000 R 2 R1 75169411 120.54 0.00 0.00 0.00 18 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -101.16 SOUTHBURY CT 06488 RE 01 13.97 0.00 0.00 34.42 1010390120 08/02/2013 913 929 16.0000 R 2 R1 69046123 41.52 0.00 0.00 0.00 31 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.23 1010400112 08/02/2013 4535 4564 29.0000 R 1 R1 78245703 95.24 0.00 0.00 0.00 19 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 110.28 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 2327 2344 17.0000 R 1 R1 78245766 45.24 0.00 0.00 0.00 20 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 13.97 0.00 0.00 60.28 1010420116 08/02/2013 2476 2492 16.0000 R 1 R1 48953739 41.52 0.00 0.00 0.00 29 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 1010430123 08/02/2013 2242 2246 4.0000 R 2 R1 69046137 8.88 0.00 0.00 0.00 21 OCEAN DR 07/03/2013 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 23.92 1010440120 08/02/2013 813 865 52.0000 R 3 R1 70628679 148.44 0.00 0.00 0.00 22 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 34.88 0.00 0.00 184.39 1010450117 08/02/2013 39 49 10.0000 R 2 R1 75169419 22.20 0.00 0.00 0.00 28 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1010460121 08/02/2013 2935 2946 11.0000 R 1 R1 78245735 24.42 0.00 0.00 0.00 27 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 13.97 0.00 0.00 39.46 1010470111 08/02/2013 863 877 14.0000 R 2 R1 69512138 34.08 0.00 0.00 0.00 26 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1010480149 08/02/2013 1738 1756 18.0000 R 2 R1 69512134 48.96 0.00 0.00 0.00 23 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.97 0.00 0.00 64.00 1010490155 08/02/2013 4816 4876 60.0000 R 2 R1 65762563 280.90 0.00 0.00 0.00 24 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 -2.44 JUPITER FL 33477 RE 01 13.97 0.00 0.00 293.50 1010500141 08/02/2013 168 196 28.0000 R 2 R1 74713460 90.18 0.00 0.00 0.00 25 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 13.97 0.00 0.00 105.22 1010510132 08/02/2013 7138 7170 32.0000 R 3 R1 49013742 74.04 0.00 0.00 0.00 241 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 109.99 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 1323 1328 5.0000 R 3 R1 49013741 11.10 0.00 0.00 0.00 242 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 45.28 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 92.33 1010530152 08/02/2013 2837 2887 50.0000 R 3 R1 67406558 141.00 0.00 0.00 0.00 243 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 34.88 0.00 0.00 176.95 1010540119 08/02/2013 751 763 12.0000 R 3 R1 69046151 26.64 0.00 0.00 0.00 244 OCEAN DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 34.88 0.00 0.00 62.59 1010540218 08/06/2013 0 0 0.0000 R 1 R9 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.97 0.00 39.68 54.72 1010550161 08/02/2013 627 630 3.0000 R 2 R1 49013313 6.66 0.00 0.00 0.00 75 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1010560137 08/02/2013 1297 1314 17.0000 R 3 R2 70628681 37.74 0.00 0.00 0.00 74 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 73.69 1010570130 08/08/2013 3620 3668 48.0000 R 3 R1 49013709 133.56 0.00 0.00 0.00 72 COLONY RD 07/03/2013 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 0.00 169.51 1010580137 08/02/2013 1956 2005 49.0000 R 2 R1 69512282 209.40 0.00 0.00 0.00 137 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 181 A CLAPBOARD RIDGE 0000000305 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 01 13.97 0.00 0.00 224.44 1010590152 08/02/2013 3118 3164 46.0000 R 2 R1 69046136 189.90 0.00 0.00 0.00 76 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 174.16 JUPITER FL 33469 RE 01 13.97 0.00 0.00 379.10 1010600110 08/02/2013 1419 1428 9.0000 R 2 R1 69046138 19.98 0.00 0.00 0.00 77 LIGHTHOUSE DR 07/03/2013 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 35.02 1010610198 08/02/2013 3169 3207 38.0000 R 2 R1 69046135 140.78 0.00 0.00 0.00 78 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 155.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 3148 3199 51.0000 R 2 R1 69046133 222.40 0.00 0.00 0.00 136 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 237.44 1010630159 08/02/2013 2975 2996 21.0000 R 1 R1 78245543 60.12 0.00 0.00 0.00 135 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 744.59 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 819.75 1010640118 08/02/2013 990 1010 20.0000 R 2 R2 72211376 56.40 0.00 0.00 0.00 79 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1010650132 08/02/2013 977 1017 40.0000 R 2 R2 72211381 150.90 0.00 0.00 0.00 80 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 165.94 1010660129 08/02/2013 2427 2442 15.0000 R 1 R1 78245760 37.80 0.00 0.00 0.00 134 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 469 OAK KNOLL RD 0000000341 0.00 0.00 0.00 53.37 BARRINGTON IL 60010 RE 01 13.97 0.00 0.00 106.21 1010670136 08/02/2013 1254 1276 22.0000 R 2 R9 69046131 63.84 0.00 0.00 0.00 133 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 15.26 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 94.14 1010670225 08/02/2013 1693 1711 18.0000 R 2 R1 69046134 48.96 0.00 0.00 0.00 131 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 68.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 132.40 1010680123 08/02/2013 2189 2233 44.0000 R 2 R2 69512242 176.90 0.00 0.00 0.00 130 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 6.77 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 198.71 1010680225 08/02/2013 1417 1446 29.0000 R 2 R1 69046124 95.24 0.00 0.00 0.00 132 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.97 0.00 0.00 110.28 1010690133 08/02/2013 5197 5255 58.0000 R 1 R1 78245776 267.90 0.00 0.00 0.00 81 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 282.94 1010700139 08/02/2013 1139 1141 2.0000 R 2 R2 69512258 4.44 0.00 0.00 0.00 82 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.97 0.00 0.00 19.48 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 2621 2636 15.0000 R 1 R1 78245758 37.80 0.00 0.00 0.00 83 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1010720113 08/02/2013 4770 4801 31.0000 R 2 R1 49013314 105.36 0.00 0.00 0.00 84 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 120.40 1010730110 08/02/2013 4196 4233 37.0000 R 3 R1 49013729 92.64 0.00 0.00 0.00 85 LIGHTHOUSE DR 07/03/2013 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 0.00 WINNETKA IL 60093 RE 01 34.88 0.00 0.00 128.59 1010740127 08/02/2013 721 731 10.0000 R 3 R1 44997429 22.20 0.00 0.00 0.00 86 LIGHTHOUSE DR 06/24/2013 1.07 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 102 XANADU PLACE 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.88 0.00 0.00 58.15 1010750148 08/02/2013 2223 2223 0.0000 R 1 R1 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 13.97 0.00 0.00 15.04 1010760121 08/02/2013 2041 2075 34.0000 R 2 R9 66409609 120.54 0.00 0.00 0.00 128 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 135.58 1010760244 08/02/2013 1140 1187 47.0000 R 2 R1 69046132 196.40 0.00 0.00 0.00 127 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 -296.42 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -84.98 1010770132 08/08/2013 2079 2112 33.0000 R 2 R1 69512280 115.48 0.00 0.00 0.00 87 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 130.52 1010770531 08/02/2013 451 467 16.0000 R 2 R1 72211436 41.52 0.00 0.00 0.00 89 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REIS AND 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.96 1010790136 08/02/2013 100 114 14.0000 R 2 R1 75169425 34.08 0.00 0.00 0.00 88 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 49.12 1010800125 08/02/2013 513 517 4.0000 R 3 R1 67406552 8.88 0.00 0.00 0.00 126 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 44.83 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 2226 2258 32.0000 R 2 R1 65394552 110.42 0.00 0.00 0.00 125 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 13.97 0.00 0.00 125.46 1010820143 08/02/2013 6816 6841 25.0000 R 3 R1 67406559 55.50 0.00 0.00 0.00 90 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 34.88 0.00 0.00 91.45 1010830136 08/02/2013 2597 2633 36.0000 R 2 R1 69512254 130.66 0.00 0.00 0.00 91 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 145.70 1010840116 08/02/2013 22 22 0.0000 R 2 R1 74713345 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HARPER ALLYN B TRUST 0 0.00 0.00 0.00 0.00 3007 WEST 10TH STREET 0000000440 0.00 0.00 0.00 0.00 GREAT BEND KS 67530 RE 01 13.97 0.00 0.00 15.04 1010850144 08/02/2013 522 531 9.0000 R 3 R2 70628673 19.98 0.00 0.00 0.00 92 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 55.93 1010860130 08/08/2013 995 997 2.0000 R 3 R2 70628671 4.44 0.00 0.00 0.00 93 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 34.88 0.00 0.00 40.39 1010870147 08/02/2013 4728 4778 50.0000 R 1 R1 78245761 215.90 0.00 0.00 0.00 123 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 222.95 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 453.89 1010880138 08/02/2013 522 523 1.0000 R 3 R2 72212082 2.22 0.00 0.00 0.00 94 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.88 0.00 0.00 38.17 1010890128 08/02/2013 943 986 43.0000 R 2 R9 69046125 170.40 0.00 0.00 0.00 122 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -167.44 JUPITER FL 33468 RE 01 13.97 0.00 0.00 18.00 1010900147 08/02/2013 1154 1158 4.0000 R 1 R1 78245764 8.88 0.00 0.00 0.00 121 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1010910144 08/02/2013 58 70 12.0000 R 2 R2 75169427 26.64 0.00 0.00 0.00 120 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 319 324 5.0000 R 2 R2 71658527 11.10 0.00 0.00 0.00 95 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 26.14 1010930138 08/02/2013 760 764 4.0000 R 3 R3 11706346 8.88 0.00 0.00 0.00 96 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.88 0.00 0.00 44.83 1010940159 08/06/2013 834 834 0.0000 R 3 R2 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR-(RC ONLY) 07/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000490 0.00 0.00 9.89 0.00 MCLEAN VA 22102 RE 01 0.00 0.00 0.00 10.96 1010950156 08/02/2013 111 133 22.0000 R 2 R1 75169410 63.84 0.00 0.00 0.00 119 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 78.88 1010960188 08/02/2013 734 736 2.0000 R 2 R9 69512251 4.44 0.00 0.00 0.00 118 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1010970136 02/06/2012 1376 1403 0.0000 R 2 R1 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 THOMAS HICKEY PAST DUE 4 0.00 0.00 0.00 0.00 8953 S.E. WATER OAK PLACE 0000000505 0.00 0.00 0.00 222.61 JUPITER FL 33469 RE 01 0.00 0.00 0.00 222.61 1010970146 08/02/2013 1485 1488 3.0000 R 2 R1 49013310 6.66 0.00 0.00 0.00 98 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 13.97 0.00 0.00 21.70 1010980137 08/02/2013 1583 1583 0.0000 R 2 R2 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1010990158 08/02/2013 813 818 5.0000 R 2 R1 72211305 11.10 0.00 0.00 0.00 116 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011000119 08/02/2013 1071 1101 30.0000 R 3 R2 70628682 66.60 0.00 0.00 0.00 99 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 34.88 0.00 0.00 102.55 1011010150 08/02/2013 6522 6593 71.0000 R 3 R1 49402640 231.18 0.00 0.00 0.00 100 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK SVENSSON OWNER 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 267.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 344 362 18.0000 R 2 R1 11780530 48.96 0.00 0.00 0.00 115 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1011030150 08/02/2013 1907 1940 33.0000 R 2 R1 49013307 115.48 0.00 0.00 0.00 114 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 130.52 1011040137 08/02/2013 87 125 38.0000 R 2 R2 75169426 140.78 0.00 0.00 0.00 101 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 155.82 1011050114 F 07/30/2013 1603 1603 0.0000 R 3 R1 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HARRIETT BATES SETTLEMENT 3 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 08/02/2013 1467 1471 4.0000 R 1 R1 78245539 8.88 0.00 0.00 0.00 113 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 23.92 1011070125 08/02/2013 88 88 0.0000 R 2 R1 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 07/03/2013 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 08/02/2013 1027 1051 24.0000 R 2 R1 69046107 71.28 0.00 0.00 0.00 111 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 64.64 MALVERN PA 19355 RE 01 13.97 0.00 0.00 150.96 1011090129 08/02/2013 1385 1400 15.0000 R 3 R1 42187694 33.30 0.00 0.00 0.00 103 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 60.97 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 130.22 1011100159 08/02/2013 3050 3060 10.0000 R 3 R2 69046144 22.20 0.00 0.00 0.00 104 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 57.75 1011110139 08/02/2013 2725 2752 27.0000 R 1 R1 78245542 85.12 0.00 0.00 0.00 110 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1011111110 08/02/2013 1242 1250 8.0000 R 2 R5 68727510 17.76 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.96 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -1,187.34 DENVER CO 80225-0047 CO 01 13.97 0.00 0.00 -1,151.58 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 1344 1350 6.0000 R 1 R1 78245652 13.32 0.00 0.00 0.00 105 LIGHTHOUSE DR 07/03/2013 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 57.13 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 85.49 1011130166 08/02/2013 1204 1239 35.0000 R 2 R1 70628667 125.60 0.00 0.00 0.00 109 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 13.97 0.00 0.00 140.64 1011140154 08/02/2013 0 0 0.0000 R 1 R1 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 9.89 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 10.96 1011150113 08/02/2013 418 421 3.0000 R 2 R1 69046109 6.66 0.00 0.00 0.00 106 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011160110 08/02/2013 2215 2231 16.0000 R 3 R1 69046146 35.52 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 71.47 1011170148 08/02/2013 2767 2790 23.0000 R 2 R1 69512232 67.56 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 7.44 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 189.69 JUPITER FL 33477 RE 01 13.97 0.00 0.00 279.73 1011180165 08/02/2013 593 594 1.0000 R 2 R1 69046118 2.22 0.00 0.00 0.00 165 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 HOLLY&STEVEN SEEFELD 0 0.00 0.00 0.00 0.00 19526 TRAILS END TERRACE 0000000610 0.00 0.00 0.00 131.05 JUPITER FL 33458 RE 01 13.97 0.00 0.00 148.31 1011190151 08/02/2013 124 126 2.0000 R 2 R1 70628668 4.44 0.00 0.00 0.00 164 LIGHTHOUSE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1011200182 08/02/2013 252 257 5.0000 R 2 R2 71658520 11.10 0.00 0.00 0.00 163 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -65.57 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -39.43 1011210131 08/02/2013 2280 2282 2.0000 R 1 R9 78246058 4.44 0.00 0.00 0.00 166 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1011220161 08/02/2013 352 359 7.0000 R 2 R2 71658512 15.54 0.00 0.00 0.00 167 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 74.72 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 105.30 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 2847 2856 9.0000 R 1 R1 78245821 19.98 0.00 0.00 0.00 162 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1011240122 08/02/2013 2538 2553 15.0000 R 1 R1 78245802 37.80 0.00 0.00 0.00 161 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1011250136 08/02/2013 668 682 14.0000 R 2 R1 70628664 34.08 0.00 0.00 0.00 168 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1011260146 08/02/2013 2696 2719 23.0000 R 1 R2 78245541 67.56 0.00 0.00 0.00 160 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.60 1011270116 08/02/2013 191 195 4.0000 R 2 R1 71209133 8.88 0.00 0.00 0.00 169 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011280157 08/02/2013 1028 1070 42.0000 R 2 R3 72211401 163.90 0.00 0.00 0.00 170 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 68.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 247.34 1011290120 08/02/2013 724 724 0.0000 R 2 R9 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 15.04 1011300133 08/02/2013 2469 2660 191.0000 R 2 R1 69512234 1,132.40 0.00 0.00 0.00 158 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 1,147.44 1011310154 08/02/2013 136 136 0.0000 R 2 R1 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1011320141 08/02/2013 1053 1071 18.0000 R 2 R2 69046108 48.96 0.00 0.00 0.00 171 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 CASSIE AITKEN RENTER 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -78.99 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -14.99 1011330155 08/02/2013 984 1001 17.0000 R 2 R1 69046117 45.24 0.00 0.00 0.00 172 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 20 25 5.0000 R 2 R2 74713409 11.10 0.00 0.00 0.00 173 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JEROME A. LEGERTON OWNER 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 15.19 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.33 1011341592 08/02/2013 3806 3839 33.0000 R 2 R1 69512253 115.48 0.00 0.00 0.00 BEACON LN (IRRIGATION) 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.97 0.00 0.00 130.52 1011350136 08/02/2013 645 659 14.0000 R 2 R1 71209125 34.08 0.00 0.00 0.00 174 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1011360170 08/02/2013 598 613 15.0000 R 2 R1 71205128 37.80 0.00 0.00 0.00 156 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1011370125 08/02/2013 406 407 1.0000 R 2 R1 49013319 2.22 0.00 0.00 0.00 155 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH OWNER 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.26 1011380160 08/02/2013 1441 1461 20.0000 R 1 R1 48956754 56.40 0.00 0.00 0.00 154 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1011390160 08/02/2013 2388 2395 7.0000 R 1 R1 78245669 15.54 0.00 0.00 0.00 175 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 30.62 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 61.20 1011400142 08/02/2013 1882 1889 7.0000 R 1 R1 58308195 15.54 0.00 0.00 0.00 176 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHEREE FAIRLEY RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 49.36 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 79.94 1011410139 08/02/2013 841 870 29.0000 R 2 R2 72211361 95.24 0.00 0.00 0.00 177 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 110.28 1011420129 08/02/2013 1791 1810 19.0000 R 2 R1 67406586 52.68 0.00 0.00 0.00 153 BEACON LN 07/03/2013 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 67.72 1011430160 08/02/2013 1143 1168 25.0000 R 3 R1 67406556 55.50 0.00 0.00 0.00 152 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 91.45 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 434 467 33.0000 R 2 R2 72211408 115.48 0.00 0.00 0.00 151 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 -24.94 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 105.58 1011450147 08/02/2013 1377 1404 27.0000 R 2 R1 69512277 85.12 0.00 0.00 0.00 150 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 13.97 0.00 0.00 100.16 1011460124 08/02/2013 747 803 56.0000 R 2 R1 69046128 254.90 0.00 0.00 0.00 178 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 57.13 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 327.07 1011470152 08/02/2013 1529 1538 9.0000 R 2 R1 69046126 19.98 0.00 0.00 0.00 179 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 45.85 CHARLESTOWN RI 02813 RE 01 13.97 0.00 0.00 80.87 1011480111 08/06/2013 1193 1200 7.0000 R 1 R1 78245791 15.54 0.00 0.00 0.00 180 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1011490182 08/02/2013 1521 1547 26.0000 R 2 R1 69512135 80.06 0.00 0.00 0.00 181 BEACON LN 07/03/2013 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 95.10 1011500145 08/02/2013 1763 1767 4.0000 R 1 R1 78245796 8.88 0.00 0.00 0.00 149 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011510230 08/02/2013 132 138 6.0000 R 2 R1 71209127 13.32 0.00 0.00 0.00 148 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011520132 08/02/2013 1521 1552 31.0000 R 3 R1 69512351 70.32 0.00 0.00 0.00 147 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.88 0.00 0.00 106.27 1011530115 08/02/2013 2487 2502 15.0000 R 1 R1 78245789 37.80 0.00 0.00 0.00 146 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 143 BEECH LEAF ISLAND ROAD 0000000785 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 01 13.97 0.00 0.00 52.84 1011540160 08/02/2013 283 287 4.0000 R 2 R2 72418253 8.88 0.00 0.00 0.00 182 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 332 332 0.0000 R 2 R2 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 0.00 MIAMI FL 33133 RE 01 13.97 0.00 0.00 15.04 1011560160 08/02/2013 3838 3867 29.0000 R 1 R1 78245734 95.24 0.00 0.00 0.00 144 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 110.28 1011570113 08/02/2013 457 470 13.0000 R 2 R1 72211289 30.36 0.00 0.00 0.00 143 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.40 1011580120 08/02/2013 61 68 7.0000 R 2 R1 72211306 15.54 0.00 0.00 0.00 142 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 30.58 1011590135 08/02/2013 1856 1899 43.0000 R 1 R1 69512133 170.40 0.00 0.00 0.00 236 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000815 0.00 0.00 0.00 0.00 RIDGERWOOD NJ 07450 RE 01 13.97 0.00 0.00 185.44 1011600120 08/02/2013 2291 2317 26.0000 R 2 R1 49013318 80.06 0.00 0.00 0.00 237 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 95.10 1011610218 08/02/2013 1580 1597 17.0000 R 1 R1 78245793 45.24 0.00 0.00 0.00 141 BEACON LN 07/03/2013 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 49.61 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 109.89 1011620124 08/02/2013 16 18 2.0000 R 2 R1 74713457 4.44 0.00 0.00 0.00 140 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1011630148 08/02/2013 680 713 33.0000 R 2 R2 72211406 115.48 0.00 0.00 0.00 238 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 130.52 1011640131 08/02/2013 1800 1839 39.0000 R 2 R2 71658514 145.84 0.00 0.00 0.00 239 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 126.71 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 287.59 1011650209 08/02/2013 2492 2511 19.0000 R 1 R2 78246089 52.68 0.00 0.00 0.00 139 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 60.88 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 128.60 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 1406 1411 5.0000 R 1 R9 78245649 11.10 0.00 0.00 0.00 240 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011670122 08/02/2013 364 365 1.0000 R 1 R1 78246088 2.22 0.00 0.00 0.00 138 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 17.26 1011680170 08/06/2013 3236 3267 31.0000 R 1 R1 78245752 105.36 0.00 0.00 0.00 70 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.97 0.00 0.00 120.40 1011690126 08/02/2013 820 825 5.0000 R 1 R1 78245747 11.10 0.00 0.00 0.00 69 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011690262 08/02/2013 2815 2835 20.0000 R 1 R1 78246086 56.40 0.00 0.00 0.00 68 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1011700200 08/02/2013 10 10 0.0000 R 2 R1 75169413 0.00 0.00 0.00 0.00 67 COLONY RD 07/03/2013 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 -0.24 COLEHESTER CT 06415 RE 01 13.97 0.00 0.00 14.80 1011710119 08/02/2013 1581 1582 1.0000 R 1 R1 78245798 2.22 0.00 0.00 0.00 219 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.26 1011720123 08/02/2013 1399 1413 14.0000 R 2 R1 69046094 34.08 0.00 0.00 0.00 228 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1011730140 08/02/2013 1516 1524 8.0000 R 2 R1 70628662 17.76 0.00 0.00 0.00 229 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 1011740127 08/02/2013 2289 2305 16.0000 R 1 R1 78246080 41.52 0.00 0.00 0.00 230 COVE PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 1011750148 08/06/2013 222 222 0.0000 R 2 R1 49013355 0.00 0.00 0.00 0.00 231 COVE PL 07/03/2013 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: 08/16/13 Time: 10:13am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 1195 1222 27.0000 R 2 R9 69046127 85.12 0.00 0.00 0.00 227 COVE PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 30.89 MINNEAPOLIS MN 55416 RE 01 13.97 0.00 0.00 131.05 1011770121 08/02/2013 1328 1346 18.0000 R 2 R1 69046110 48.96 0.00 0.00 0.00 226 COVE PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 J. PAUL MC NAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.97 0.00 0.00 64.00 1011780138 08/02/2013 99 102 3.0000 R 2 R2 72418251 6.66 0.00 0.00 0.00 232 COVE PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011790149 08/02/2013 79 83 4.0000 R 2 R1 70628663 8.88 0.00 0.00 0.00 233 COVE PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 -4.72 BOULDER CO 80302 RE 01 13.97 0.00 0.00 19.20 1011800128 08/02/2013 91 118 27.0000 R 2 R1 75169435 85.12 0.00 0.00 0.00 225 COVE PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1011810135 08/02/2013 1933 1957 24.0000 R 3 R1 69512345 53.28 0.00 0.00 0.00 234 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 78.91 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 168.14 1011820156 08/02/2013 3716 3754 38.0000 R 1 R9 78245815 140.78 0.00 0.00 0.00 235 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 155.82 1011830150 08/02/2013 4690 4736 46.0000 R 3 R2 49013689 126.12 0.00 0.00 0.00 183 BEACON LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000940 0.00 0.00 0.00 0.00 PARK CITY UT 84068 RE 01 34.88 0.00 0.00 162.07 1011840133 08/02/2013 2646 2668 22.0000 R 2 R1 49013356 63.84 0.00 0.00 0.00 184 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 105.28 1011850133 08/02/2013 1904 1924 20.0000 R 3 R1 69046148 44.40 0.00 0.00 0.00 185 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 34.88 0.00 0.00 80.35 1011860130 F 08/01/2013 447 452 5.0000 R 2 R2 72211371 11.10 0.00 0.00 0.00 224 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 3 0.00 0.00 0.00 0.00 235 POINCIANA DRIVE 0000000955 0.00 0.00 0.00 -67.82 JUPITER FL 33458 RE 01 13.97 0.00 0.00 -41.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 152 180 28.0000 R 2 R1 75169416 90.18 0.00 0.00 0.00 186 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 105.22 1011880127 08/02/2013 132 162 30.0000 R 2 R1 75169412 100.30 0.00 0.00 0.00 187 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 13.97 0.00 0.00 115.34 1011890114 08/02/2013 130 133 3.0000 R 1 R1 69512137 6.66 0.00 0.00 0.00 188 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JESSICA NAMATH (RENTER) 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 39.34 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 61.04 1011890547 08/02/2013 924 943 19.0000 R 2 R1 71209132 52.68 0.00 0.00 0.00 215 PIRATES PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1011900154 08/02/2013 1587 1604 17.0000 R 2 R1 66409606 45.24 0.00 0.00 0.00 223 PIRATES PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 59.02 1011910134 08/02/2013 817 863 46.0000 R 2 R2 72211370 189.90 0.00 0.00 0.00 222 PIRATES PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 204.94 1011920148 08/02/2013 2023 2040 17.0000 R 1 R1 43035700 45.24 0.00 0.00 0.00 221 PIRATES PL 07/03/2013 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 0.00 0.00 0.00 -12.84 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 47.44 1011920273 08/02/2013 1003 1023 20.0000 R 2 R1 70628656 56.40 0.00 0.00 0.00 216 PIRATES PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1011930169 08/02/2013 879 891 12.0000 R 2 R2 71658522 26.64 0.00 0.00 0.00 217 PIRATES PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1011930227 08/02/2013 641 644 3.0000 R 2 R1 71209129 6.66 0.00 0.00 0.00 218 PIRATES PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011940192 08/02/2013 671 681 10.0000 R 1 R1 78245832 22.20 0.00 0.00 0.00 220 PIRATES PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 61.12 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 519 540 21.0000 R 3 R1 72212091 46.62 0.00 0.00 0.00 65 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 82.57 1011950299 08/02/2013 91 104 13.0000 R 2 R1 75169417 30.36 0.00 0.00 0.00 66 COLONY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 NATE OR JOSEPH SULLIVAN 0 0.00 0.00 0.00 0.00 P.O. BOX 479 0000001005 0.00 0.00 0.00 0.00 NORTH CONWAY NH 03860 RE 01 13.97 0.00 0.00 45.40 1011960122 08/02/2013 650 655 5.0000 R 2 R1 71209136 11.10 0.00 0.00 0.00 211 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011960266 08/06/2013 21 27 6.0000 R 2 R1 74713458 13.32 0.00 0.00 0.00 64 COLONY RD 07/03/2013 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 -72.35 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -43.99 1011970149 08/02/2013 286 290 4.0000 R 1 R1 69512136 8.88 0.00 0.00 0.00 63 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 LYNN MOLLICA 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011980116 08/02/2013 187 190 3.0000 R 2 R2 69512239 6.66 0.00 0.00 0.00 62 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011990113 08/02/2013 556 559 3.0000 R 2 R1 69512276 6.66 0.00 0.00 0.00 210 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1012000122 08/02/2013 2779 2803 24.0000 R 1 R1 78246079 71.28 0.00 0.00 0.00 206 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 86.32 1012010126 08/02/2013 49 49 0.0000 R 2 R2 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1012020133 08/02/2013 3582 3591 9.0000 R 1 R1 78246092 19.98 0.00 0.00 0.00 60 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 -37.24 LITTLE SILVER NJ 07739 RE 01 13.97 0.00 0.00 -2.22 1012030147 08/02/2013 2433 2439 6.0000 R 1 R1 78246053 13.32 0.00 0.00 0.00 59 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JACE&LIISA KIZZIER RENTER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 704 733 29.0000 R 2 R2 72211372 95.24 0.00 0.00 0.00 205 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 90.94 JUPITER FL 33458 RE 01 13.97 0.00 0.00 201.22 1012050127 08/02/2013 431 431 0.0000 R 2 R1 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 15.04 1012060121 08/02/2013 840 867 27.0000 R 2 R2 72211364 85.12 0.00 0.00 0.00 57 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 13.97 0.00 0.00 100.16 1012060159 08/02/2013 4837 4893 56.0000 R 2 R2 49013329 254.90 0.00 0.00 0.00 56 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 269.94 1012080169 08/02/2013 3284 3327 43.0000 R 1 R1 78245547 170.40 0.00 0.00 0.00 202 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 185.44 1012080234 08/02/2013 2963 2996 33.0000 R 2 R1 66409618 115.48 0.00 0.00 0.00 201 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 130.52 1012090115 08/02/2013 1620 1637 17.0000 R 1 R1 69046112 45.24 0.00 0.00 0.00 COLONY RD - IRRIG 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 60.28 1012091043 08/02/2013 1516 1527 11.0000 R 2 R9 69046130 24.42 0.00 0.00 0.00 55 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 55 COLONY RD 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1012100142 08/02/2013 492 496 4.0000 R 2 R2 71658515 8.88 0.00 0.00 0.00 53 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1012110149 08/02/2013 831 842 11.0000 R 2 R1 69512281 24.42 0.00 0.00 0.00 53 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1012120159 F 07/31/2013 2003 2026 23.0000 R 1 R1 56238805 67.56 0.00 0.00 0.00 52 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOE&LISA KOPSICK 3 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 82.60 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 2909 2916 7.0000 R 1 R1 78245680 15.54 0.00 0.00 0.00 51 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -0.28 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 30.30 1012140126 08/02/2013 2992 3008 16.0000 R 1 R1 78246078 41.52 0.00 0.00 0.00 50 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 1012140225 08/02/2013 1024 1069 45.0000 R 2 R1 69512252 183.40 0.00 0.00 0.00 200 COLONY RD 07/03/2013 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 0.00 198.44 1012150246 08/06/2013 1426 1457 31.0000 R 2 R1 49013331 105.36 0.00 0.00 0.00 199 SHELTER LN 07/03/2013 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 0.00 120.40 1012160151 08/02/2013 566 576 10.0000 R 1 R1 78254872 22.20 0.00 0.00 0.00 198 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.97 0.00 0.00 37.24 1012170157 08/02/2013 3326 3339 13.0000 R 2 R1 78245818 30.36 0.00 0.00 0.00 197 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.97 0.00 0.00 45.40 1012180223 08/02/2013 4135 4164 29.0000 R 2 R1 49013353 95.24 0.00 0.00 0.00 196 SHELTER LN 07/03/2013 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 0.00 110.28 1012190121 08/02/2013 328 328 0.0000 R 1 R1 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 -43.84 VENTNOR NJ 08406 RE 01 13.97 0.00 0.00 -28.80 1012200183 08/02/2013 928 933 5.0000 R 3 R1 49013694 11.10 0.00 0.00 0.00 194 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 47.05 1012200516 08/02/2013 627 636 9.0000 R 2 R2 69512240 19.98 0.00 0.00 0.00 193 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1012210137 08/02/2013 310 319 9.0000 R 2 R2 72211358 19.98 0.00 0.00 0.00 207 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 1453 1500 47.0000 R 2 R2 71658513 196.40 0.00 0.00 0.00 195 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 211.44 1012210540 08/02/2013 2602 2603 1.0000 R 3 R1 67406557 2.22 0.00 0.00 0.00 203 COLONY RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 -83.70 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 -45.53 1012220131 08/02/2013 2755 2806 51.0000 R 1 R1 58548554 222.40 0.00 0.00 0.00 192 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 237.44 1012220237 08/02/2013 260 260 0.0000 R 2 R1 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 13.97 0.00 0.00 15.04 1012230151 08/02/2013 869 893 24.0000 R 2 R2 72211356 71.28 0.00 0.00 0.00 190 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 85.46 1012230524 08/02/2013 613 629 16.0000 R 2 R1 72211308 41.52 0.00 0.00 0.00 189 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 56.56 1012240142 08/02/2013 849 853 4.0000 R 2 R1 69512278 8.88 0.00 0.00 0.00 214 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 50.56 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 74.48 1012250277 08/02/2013 688 738 50.0000 R 2 R1 72211307 215.90 0.00 0.00 0.00 213 TREASURE PL 07/03/2013 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 0.00 230.94 1012260122 08/02/2013 1741 1750 9.0000 R 3 R2 70628684 19.98 0.00 0.00 0.00 208 SHELTER LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 34.88 0.00 0.00 55.93 1012270126 08/02/2013 1774 1778 4.0000 R 1 R1 58308184 8.88 0.00 0.00 0.00 209 TREASURE PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1012280164 08/02/2013 855 899 44.0000 R 2 R2 72211382 176.90 0.00 0.00 0.00 212 TREASURE PL 07/03/2013 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 0.00 191.94 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 20134 20258 124.0000 R 6 R1 12973230 275.28 0.00 0.00 0.00 100 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 77.69 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 0.00 940.78 1013000214 08/02/2013 1 1 0.0000 R 1 R1 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.98 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.97 0.00 95.78 120.80 1013050110 08/02/2013 27238 27503 265.0000 R 6 R1 1353396 588.30 0.00 0.00 0.00 200 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 90.77 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 1,099.24 1013050219 08/02/2013 0 0 0.0000 R 1 R1 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.98 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1013100114 08/02/2013 21311 21757 446.0000 R 6 R9 12917740 990.12 0.00 0.00 0.00 250 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 139.50 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 1,689.49 1013150119 08/02/2013 8923 9150 227.0000 R 5 R2 1452545000 503.94 0.00 0.00 0.00 300 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 79.40 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 915.81 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 1,877.41 1013150218 08/02/2013 0 0 0.0000 R 1 R1 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.93 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 60.74 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 120.39 1013200113 08/02/2013 8519 8783 264.0000 R 5 R2 68837679 586.08 0.00 0.00 0.00 350 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 83.03 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 335.28 0.00 0.00 1,005.46 1013250118 08/02/2013 221 288 67.0000 R 6 R1 1417809 148.74 0.00 0.00 0.00 400 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 68.81 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 0.00 833.30 1013350117 08/02/2013 619 639 20.0000 R 3 R1 72212090 44.40 0.00 0.00 0.00 1550 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 7.24 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 34.88 0.00 0.00 87.59 1013400111 08/02/2013 5112 5273 161.0000 R 5 R2 43041545 454.92 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 07/03/2013 1.07 0.00 0.00 0.00 0.00 BD.OC CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 111.64 0.00 0.00 567.63 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 35340 35498 158.0000 R 6 R1 1291773 350.76 0.00 0.00 0.00 19670 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 314.97 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 1,574.85 1013450215 08/02/2013 13 13 0.0000 R 1 R1 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 44.81 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 224.03 1013500226 08/02/2013 4018 4443 425.0000 R 5 R2 1518127000 943.50 0.00 0.00 0.00 19700 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 319.97 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 1,599.82 1013500318 08/02/2013 1 1 0.0000 R 2 R1 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 07/03/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.71 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 139.64 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 278.17 1013550115 08/06/2013 37070 37440 370.0000 R 6 R1 1275340 821.40 0.00 0.00 0.00 19750 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 352.31 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 1,423.17 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 3,184.69 1013550214 08/06/2013 10 11 1.0000 R 1 R1 63113031 2.22 0.00 0.00 0.00 19750 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 45.37 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 225.82 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 452.63 1013600119 08/02/2013 30221 30352 131.0000 R 6 R1 55981528 290.82 0.00 0.00 0.00 19850 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 174.26 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 0.00 871.28 1013600218 08/02/2013 393 393 0.0000 R 1 R1 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.32 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 164.18 206.57 1013650114 08/02/2013 38153 38497 344.0000 R 6 R1 1417810 763.68 0.00 0.00 0.00 19900 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 295.97 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 1,479.82 1013650213 08/02/2013 28 28 0.0000 R 3 R1 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 07/03/2013 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 08/02/2013 14080 14147 67.0000 R 5 R1 55981527 148.74 0.00 0.00 0.00 19930 BEACH RD #401 07/03/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 82.86 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 0.00 414.28 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 71 71 0.0000 R 1 R1 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 07/03/2013 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 08/02/2013 6113 6350 237.0000 R 5 R2 55981529 526.14 0.00 0.00 0.00 19950 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 191.18 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 0.00 955.88 1013701111 08/02/2013 1 1 0.0000 R 1 R1 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.71 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013750113 08/02/2013 7354 7391 37.0000 R 3 R1 65142524 92.64 0.00 0.00 0.00 619 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 32.15 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 0.00 160.74 1013850139 08/02/2013 4272 4353 81.0000 R 3 R1 69046152 281.78 0.00 0.00 0.00 615 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 79.44 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 397.17 1013887787 08/02/2013 486 693 207.0000 R 4 R6 54937251 800.00 0.00 0.00 0.00 617 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 217.75 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 1,088.74 1013900143 08/02/2013 5938 5972 34.0000 R 3 R1 47911110 81.48 0.00 0.00 0.00 613 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 29.36 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 0.00 146.79 1013930124 08/02/2013 1206 1229 23.0000 R 3 R2 72212083 51.06 0.00 0.00 0.00 609 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 21.76 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 108.86 1013950138 08/02/2013 5549 5650 101.0000 R 3 R1 67869718 384.42 0.00 0.00 0.00 607 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 105.10 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 525.47 1014000118 08/02/2013 4795 4906 111.0000 R 3 R2 69512353 449.42 0.00 0.00 0.00 605 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 121.35 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 0.00 606.72 1014050137 08/02/2013 2287 2311 24.0000 R 3 R2 67869717 53.28 0.00 0.00 0.00 603 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 22.31 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 0.00 111.54 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 2091 2096 5.0000 R 3 R2 67869714 11.10 0.00 0.00 0.00 601 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 NICOLA LERNER 0 11.77 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 58.82 1014200116 08/02/2013 6957 6957 0.0000 R 5 R1 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 07/03/2013 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 08/06/2013 498666 498666 0.0000 R 8 R1 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 07/03/2013 0.00 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 0.00 0.00 0.00 0.00 1014300115 08/02/2013 4400 4436 36.0000 R 5 R9 55241176 79.92 0.00 0.00 0.00 BLOWING ROCKS 07/03/2013 1.07 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 111.64 0.00 0.00 192.63 1014400121 08/02/2013 2206 2219 13.0000 R 1 R9 69512270 30.36 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 07/03/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 11.35 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 56.75 1014400225 08/02/2013 1615 1650 35.0000 R 3 R1 69046145 85.20 0.00 0.00 0.00 19955 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 30.29 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 151.44 1014500157 08/02/2013 0 0 0.0000 R 1 R1 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.89 11.34 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 22.57 1014501116 08/06/2013 22 24 2.0000 R 1 R1 78245951 4.44 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 07/03/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 4.87 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 24.35 1014550145 08/02/2013 713 714 1.0000 R 2 R1 49013340 2.22 0.00 0.00 0.00 19669 S BEACH RD #A 07/03/2013 1.07 0.00 0.00 0.00 0.00 BERNICE DORNER 0 4.32 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.97 0.00 0.00 21.58 1014550237 08/02/2013 130 130 0.0000 R 2 R1 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.76 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -94.49 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -75.69 1014550333 08/02/2013 215 215 0.0000 R 2 R1 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.76 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 98 98 0.0000 R 2 R1 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 07/03/2013 1.07 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.76 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 18.80 1014550514 08/02/2013 0 0 0.0000 R 4 R1 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 27.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 69.92 0.00 39.68 138.34 1014550613 08/02/2013 1421 1472 51.0000 R 2 R2 72211368 222.40 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 07/03/2013 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 08/02/2013 7513 7583 70.0000 R 4 R2 43651064 155.40 0.00 0.00 0.00 1500 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 26.66 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 267.18 PALM BEACH GARDENS FL 33418 MF 01 139.70 0.00 0.00 590.01 1014750116 08/02/2013 0 0 0.0000 R 5 R2 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 07/03/2013 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 111.64 0.00 0.00 112.71 1014780216 08/02/2013 25316 25462 146.0000 R 6 R1 1502512000 324.12 0.00 0.00 0.00 425 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 55.67 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 0.00 674.23 1014780315 08/02/2013 0 0 0.0000 R 2 R3 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.98 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014850115 08/02/2013 13833 13901 68.0000 R 6 R1 0001270532 150.96 0.00 0.00 0.00 375 BEACH RD 07/03/2013 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 0.00 658.98 TEQUESTA FL 33469 MF 01 447.04 0.00 0.00 1,311.97 1014850214 08/02/2013 12 12 0.0000 R 1 R1 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.98 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 121.91 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 242.71 1014900119 08/02/2013 4426 4510 84.0000 R 5 R1 43077949 186.48 0.00 0.00 0.00 325 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 54.60 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 0.00 661.25 1014950114 08/02/2013 68314 68997 683.0000 R 6 R1 1401993 1,516.26 0.00 0.00 0.00 275 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 180.57 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 2,160.52 TEQUESTA FL 33469 MF 01 488.95 0.00 0.00 4,347.37 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2013 0 0 0.0000 R 2 R3 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.93 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 59.65 1015000111 08/02/2013 2832 3024 192.0000 R 5 R1 44790613 426.24 0.00 0.00 0.00 225 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 83.72 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 1,013.95 1015050116 08/02/2013 43 47 4.0000 R 2 R1 71209131 8.88 0.00 0.00 0.00 707 BRIDGE RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.97 0.00 0.00 23.92 1015050215 08/02/2013 0 0 0.0000 R 1 R1 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.97 0.00 39.68 59.65 1015650110 08/02/2013 48373 48702 329.0000 R 4 R1 43651066 730.38 0.00 0.00 0.00 707 NE INT US #1 07/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 69.92 0.00 0.00 801.37 1015650219 08/02/2013 7402 7479 77.0000 R 3 R1 49013693 170.94 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 07/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.88 0.00 0.00 206.89 1020007777 08/05/2013 11 13 2.0000 R 2 R9 74645100 4.44 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 07/02/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 4.87 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 24.35 1020341534 08/05/2013 480 483 3.0000 R 2 R1 51670758 6.66 0.00 0.00 0.00 32 COCONUT LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.96 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 23.66 1020341616 08/05/2013 3068 3075 7.0000 R 2 R1 58207759 15.54 0.00 0.00 0.00 28 COCONUT LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 2.76 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 33.34 1020341739 08/05/2013 636 640 4.0000 R 2 R1 58549568 8.88 0.00 0.00 0.00 20 COCONUT LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.16 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.08 1020341824 08/05/2013 2604 2629 25.0000 R 2 R1 51670763 75.00 0.00 0.00 0.00 12 COCONUT LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 8.11 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 98.15 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2013 2228 2263 35.0000 R 2 R1 54200437 125.60 0.00 0.00 0.00 4 COCONUT LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 12.66 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 0.00 153.30 1020342322 08/05/2013 756 767 11.0000 R 2 R1 65762548 24.42 0.00 0.00 0.00 16 COCONUT LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.56 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.02 1020342468 08/05/2013 504 510 6.0000 R 2 R1 48180935 13.32 0.00 0.00 0.00 24 COCONUT LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.56 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 30.92 1020342530 08/05/2013 2218 2240 22.0000 R 2 R1 54687590 63.84 0.00 0.00 0.00 36 COCONUT LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.11 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.99 1020342916 08/05/2013 2078 2102 24.0000 R 1 R1 46905534 71.28 0.00 0.00 0.00 48 COCONUT LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 7.78 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 172.69 1020350146 08/05/2013 161 165 4.0000 R 1 R1 47089036 8.88 0.00 0.00 0.00 3396 PEBBLE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 5.98 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020360179 08/05/2013 314 323 9.0000 R 1 R1 54237397 19.98 0.00 0.00 0.00 3399 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 8.76 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 43.78 1020370146 08/05/2013 437 439 2.0000 R 1 R1 58548565 4.44 0.00 0.00 0.00 3412 COVE RD 07/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 4.87 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.29 1020380176 08/05/2013 150 152 2.0000 R 2 R2 69512248 4.44 0.00 0.00 0.00 3386 COVE RD 07/08/2013 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 08/05/2013 610 617 7.0000 R 2 R1 49338592 15.54 0.00 0.00 0.00 3372 COVE RD 07/02/2013 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 43.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 81.47 1020400126 08/05/2013 20 21 1.0000 R 2 R2 74645103 2.22 0.00 0.00 0.00 3383 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.32 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 21.58 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2013 273 276 3.0000 R 1 R1 48718358 6.66 0.00 0.00 0.00 3367 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.43 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020420123 08/05/2013 564 568 4.0000 R 1 R1 54718581 8.88 0.00 0.00 0.00 3356 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 5.98 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 29.90 1020430127 08/05/2013 228 229 1.0000 R 1 R1 58612716 2.22 0.00 0.00 0.00 3340 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.32 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020430318 08/05/2013 248 252 4.0000 R 1 R1 44626315 8.88 0.00 0.00 0.00 3335 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.98 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -80.56 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -50.66 1020440117 08/05/2013 301 303 2.0000 R 1 R1 46905531 4.44 0.00 0.00 0.00 3319 COVE RD 07/02/2013 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 45.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 69.35 1020450145 08/05/2013 800 810 10.0000 R 1 R1 56238777 22.20 0.00 0.00 0.00 3324 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 9.31 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 46.55 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 08/05/2013 745 751 6.0000 R 1 R1 46683937 13.32 0.00 0.00 0.00 3308 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 7.09 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 35.45 1020470118 08/05/2013 301 302 1.0000 R 2 R1 62352067 2.22 0.00 0.00 0.00 3298 COVE RD 07/02/2013 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 12.79 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 34.37 1020470241 08/05/2013 1189 1198 9.0000 R 1 R1 48718364 19.98 0.00 0.00 0.00 3280 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.76 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 99.44 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 143.22 1020480115 08/05/2013 382 391 9.0000 R 1 R1 72777670 19.98 0.00 0.00 0.00 3303 COVE RD 07/02/2013 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 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 87.91 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2013 134 135 1.0000 R 1 R1 48718326 2.22 0.00 0.00 0.00 3264 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 RUTH GROVER 0 4.32 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.97 0.00 0.00 21.58 1020510142 08/05/2013 950 959 9.0000 R 1 R1 61284728 19.98 0.00 0.00 0.00 3232 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 8.76 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1020520142 F 08/01/2013 1087 1097 10.0000 R 2 R1 44044666 22.20 0.00 0.00 0.00 3218 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 3 9.31 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 250.03 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 296.58 1020530170 08/05/2013 955 963 8.0000 R 1 R1 43035743 17.76 0.00 0.00 0.00 3002 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.20 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020540161 08/05/2013 1465 1480 15.0000 R 2 R1 48954895 37.80 0.00 0.00 0.00 3188 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 13.21 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1020560147 08/05/2013 2445 2477 32.0000 R 2 R1 48180959 110.42 0.00 0.00 0.00 3175 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 31.37 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 13.97 0.00 0.00 156.83 1020570127 08/05/2013 1163 1178 15.0000 R 2 R1 59782164 37.80 0.00 0.00 0.00 3201 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 13.21 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1020580131 08/05/2013 185 224 39.0000 R 2 R1 74713381 145.84 0.00 0.00 0.00 3217 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 40.22 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 159.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 360.38 1020590111 08/05/2013 138 138 0.0000 R 1 R1 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 07/02/2013 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 08/05/2013 780 788 8.0000 R 2 R1 48519321 17.76 0.00 0.00 0.00 3249 COVE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 8.20 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 41.00 1020610164 08/05/2013 307 309 2.0000 R 2 R1 42751436 4.44 0.00 0.00 0.00 19080 BASIN ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.87 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 -2.61 FORT WAYNE IN 46825 RE 02 13.97 0.00 0.00 21.74 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2013 919 922 3.0000 R 1 R1 41425517 6.66 0.00 0.00 0.00 19096 BASIN ST 07/02/2013 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 08/05/2013 406 412 6.0000 R 1 R1 48718348 13.32 0.00 0.00 0.00 19079 BASIN ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.09 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020640125 08/05/2013 1382 1396 14.0000 R 1 R1 48718346 34.08 0.00 0.00 0.00 19112 BASIN ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 12.28 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 60.58 1020650112 08/05/2013 247 249 2.0000 R 2 R1 48718497 4.44 0.00 0.00 0.00 19126 BASIN ST 07/02/2013 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 08/05/2013 49 55 6.0000 R 2 R2 74645102 13.32 0.00 0.00 0.00 19142 BASIN ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.09 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020670174 F 08/15/2013 412 413 1.0000 R 1 R9 48718342 2.22 0.00 0.00 0.00 3299 PEBBLE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 NICOLE MC KENNA 3 4.32 0.00 0.00 0.00 2524 EDMONDS ROAD LOT#25 0000000430 0.00 0.00 0.00 18.95 GALAX VA 24333 RE 02 13.97 0.00 0.00 40.53 1020680123 08/05/2013 534 539 5.0000 R 1 R1 48718304 11.10 0.00 0.00 0.00 19156 BASIN ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 6.54 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -46.88 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -14.20 1020690110 08/05/2013 17 19 2.0000 R 2 R2 74713447 4.44 0.00 0.00 0.00 19172 BASIN ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.87 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020700173 08/05/2013 666 673 7.0000 R 2 R7 56239666 15.54 0.00 0.00 0.00 19184 BASIN ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.65 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 38.23 1020710171 08/05/2013 214 218 4.0000 R 1 R1 46685939 8.88 0.00 0.00 0.00 19155 BASIN ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 5.98 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 62.84 1020720140 08/05/2013 27 27 0.0000 R 2 R2 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 07/02/2013 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: 08/16/13 Time: 10:13am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2013 127 133 6.0000 R 2 R2 11780605 13.32 0.00 0.00 0.00 111 WATERWAY RD 07/02/2013 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 -39.90 JUPITER FL 33468 RE 02 13.97 0.00 0.00 -4.45 1020740124 08/05/2013 283 287 4.0000 R 1 R1 42506409 8.88 0.00 0.00 0.00 72 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 5.98 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 29.90 1020750131 08/05/2013 397 400 3.0000 R 1 R9 44626317 6.66 0.00 0.00 0.00 19201 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 5.43 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020760128 08/05/2013 1397 1398 1.0000 R 1 R1 45789651 2.22 0.00 0.00 0.00 19185 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 4.32 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 -1.25 JUPITER FL 33458 RE 02 13.97 0.00 0.00 20.33 1020770125 08/07/2013 1246 1261 15.0000 R 1 R1 48187294 37.80 0.00 0.00 0.00 19171 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 13.21 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1020780149 08/05/2013 3015 3049 34.0000 R 1 R5 56238776 120.54 0.00 0.00 0.00 19165 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 33.90 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 99.39 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 268.87 1020790133 08/05/2013 2016 2018 2.0000 R 1 R1 44044674 4.44 0.00 0.00 0.00 19141 WATERWAY RD 07/02/2013 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 08/05/2013 1786 1789 3.0000 R 1 R1 54718598 6.66 0.00 0.00 0.00 19125 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 5.43 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020810122 08/05/2013 749 769 20.0000 R 2 R1 69512306 56.40 0.00 0.00 0.00 19103 WATERWAY RD 07/02/2013 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 08/05/2013 2526 2540 14.0000 R 1 R1 58308187 34.08 0.00 0.00 0.00 19100 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 12.28 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 61.40 1020830116 08/05/2013 1164 1164 0.0000 R 1 R1 46683949 0.00 0.00 0.00 0.00 19124 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 3.76 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 18.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2013 1200 1213 13.0000 R 1 R1 48718360 30.36 0.00 0.00 0.00 19140 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 11.35 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1020850137 08/05/2013 2167 2221 54.0000 R 1 R1 43519656 241.90 0.00 0.00 0.00 19164 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 64.24 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 557.40 JUPITER FL 33477 RE 02 13.97 0.00 0.00 878.58 1020860151 08/05/2013 2574 2577 3.0000 R 1 R1 43502942 6.66 0.00 0.00 0.00 19170 WATERWAY RD 07/02/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020870114 08/05/2013 1564 1582 18.0000 R 1 R1 44044634 48.96 0.00 0.00 0.00 59 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 16.00 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.97 0.00 0.00 80.00 1020880135 08/05/2013 1193 1198 5.0000 R 2 R1 49338620 11.10 0.00 0.00 0.00 19200 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.54 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020890118 08/05/2013 803 803 0.0000 R 1 R1 41901100 0.00 0.00 0.00 0.00 19214 WATERWAY RD 07/02/2013 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 08/05/2013 4081 4304 223.0000 R 6 R2 1410174 495.06 0.00 0.00 0.00 100 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 97.47 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 1,180.34 1020910128 08/05/2013 130 131 1.0000 R 1 R1 46905532 2.22 0.00 0.00 0.00 3320 WATERWAY RD 07/02/2013 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 -29.99 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 -8.41 1020920152 08/05/2013 408 412 4.0000 R 1 R1 42506391 8.88 0.00 0.00 0.00 3338 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 5.98 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 29.90 1020930149 08/05/2013 44 46 2.0000 R 1 R1 44829148 4.44 0.00 0.00 0.00 3336 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.87 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -73.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -49.37 1020930269 08/05/2013 84 90 6.0000 R 2 R2 74713445 13.32 0.00 0.00 0.00 19220 SEAVIEW RD 07/02/2013 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: 08/16/13 Time: 10:13am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2013 407 419 12.0000 R 2 R1 61078446 26.64 0.00 0.00 0.00 3334 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JANIS YOUNG 0 10.42 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1020940221 08/05/2013 327 331 4.0000 R 2 R1 48180961 8.88 0.00 0.00 0.00 3375 CORAL PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.98 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.44 1020940246 F 08/07/2013 811 811 0.0000 R 1 R1 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 07/02/2013 0.00 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 3 0.00 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 9.89 -29.67 WAYNE NJ 07470 RE 02 0.00 0.00 0.00 -19.78 1020950119 08/05/2013 446 451 5.0000 R 2 R1 48954883 11.10 0.00 0.00 0.00 3376 CORAL PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.54 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 32.68 1020960123 08/05/2013 28 29 1.0000 R 2 R2 74713446 2.22 0.00 0.00 0.00 3360 CORAL PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.32 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 21.39 1020970123 08/05/2013 466 470 4.0000 R 1 R1 58612698 8.88 0.00 0.00 0.00 3359 CORAL PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 5.98 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020980134 08/05/2013 583 588 5.0000 R 1 R1 48956755 11.10 0.00 0.00 0.00 3343 CORAL PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.54 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.43 1020990141 08/05/2013 1547 1566 19.0000 R 1 R1 48956758 52.68 0.00 0.00 0.00 3337 CORAL PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 FIONA WALTERS (RENTER) 0 16.93 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 84.65 1020990226 08/05/2013 1094 1103 9.0000 R 1 R1 58308192 19.98 0.00 0.00 0.00 3348 CORAL PL 07/02/2013 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 08/05/2013 234 234 0.0000 R 1 R1 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 3.76 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 18.80 1021010147 08/05/2013 700 705 5.0000 R 2 R1 58608951 11.10 0.00 0.00 0.00 3316 CORAL PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 6.54 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/05/2013 524 524 0.0000 R 1 R1 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 07/02/2013 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 -876.91 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -858.11 1021021021 08/05/2013 0 0 0.0000 R 1 R4 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 07/02/2013 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 1021021022 08/09/2013 11 11 0.0000 R 5 R2 72209858 0.00 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 08/09/2013 1.07 0.00 0.00 0.00 0.00 J.W. CHEATHAM LLC. 0 28.18 0.00 0.00 0.00 7396 WESTPORT PLACE 0000001133 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33413 CO 02 111.64 0.00 0.00 140.89 1021028511 08/05/2013 24 26 2.0000 R 3 R3 11778798 4.44 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.64 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 44.03 1021030124 08/05/2013 298 300 2.0000 R 1 R1 54718589 4.44 0.00 0.00 0.00 19095 BASIN ST 07/02/2013 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 08/05/2013 268 275 7.0000 R 1 R1 47089051 15.54 0.00 0.00 0.00 3304 PEBBLE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.65 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -148.98 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -110.75 1021050158 08/05/2013 472 476 4.0000 R 1 R1 64289174 8.88 0.00 0.00 0.00 3311 PEBBLE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 5.98 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 62.84 1021051055 08/05/2013 0 0 0.0000 R 2 R1 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN07/02/2013 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 1021060152 08/05/2013 412 416 4.0000 R 1 R1 46683957 8.88 0.00 0.00 0.00 3320 PEBBLE PL 06/28/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRACONE 0 5.98 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021070142 08/05/2013 526 531 5.0000 R 1 R1 54718617 11.10 0.00 0.00 0.00 3331 PEBBLE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.54 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 32.68 1021080167 08/05/2013 337 340 3.0000 R 1 R1 48718301 6.66 0.00 0.00 0.00 3336 PEBBLE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.43 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF PLEASE PAY NOW$ 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 08/05/2013 372 378 6.0000 R 1 R1 46683938 13.32 0.00 0.00 0.00 3366 PEBBLE PL 07/02/2013 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 08/05/2013 709 715 6.0000 R 1 R1 48718343 13.32 0.00 0.00 0.00 3345 PEBBLE PL 07/02/2013 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 08/05/2013 2076 2079 3.0000 R 2 R1 51670769 6.66 0.00 0.00 0.00 3361 PEBBLE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 5.43 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -28.75 JUPITER FL 33468 RE 02 13.97 0.00 0.00 -1.62 1021110149 08/05/2013 790 796 6.0000 R 1 R1 48718351 13.32 0.00 0.00 0.00 3380 PEBBLE PL 07/02/2013 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 08/05/2013 0 0 0.0000 R 2 R5 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 227.61 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 451.64 1021118775 08/05/2013 615 628 13.0000 R 3 R3 70628686 28.86 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 07/02/2013 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 99.10 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 180.12 1021118904 08/05/2013 1967 1973 6.0000 R 2 R1 65394548 13.32 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 7.09 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 35.45 1021120139 08/05/2013 410 415 5.0000 R 1 R1 45114052 11.10 0.00 0.00 0.00 3377 PEBBLE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 6.54 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021120549 08/05/2013 614 614 0.0000 R 1 R1 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 07/02/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1021130130 08/05/2013 1114 1124 10.0000 R 1 R1 46905529 22.20 0.00 0.00 0.00 3390 CORAL PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 9.31 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 46.55 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 08/05/2013 2237 2271 34.0000 R 1 R1 43519626 120.54 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 12.21 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 147.79 1021160235 08/05/2013 56 61 5.0000 R 3 R9 12904650 11.10 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 07/02/2013 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.24 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 51.29 1021170178 08/05/2013 206 213 7.0000 R 1 R9 41425459 15.54 0.00 0.00 0.00 10 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 2.76 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 33.34 1021177553 08/05/2013 633 633 0.0000 R 3 R2 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 90.60 1021180151 08/05/2013 7 7 0.0000 R 2 R1 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.36 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021190179 08/05/2013 99 100 1.0000 R 1 R1 57834004 2.22 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 07/02/2013 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 08/05/2013 3545 3638 93.0000 R 1 R9 47089050 495.40 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 45.95 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 943.88 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 1,500.27 1021210145 08/05/2013 373 373 0.0000 R 1 R2 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.36 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 16.05 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 32.45 1021220182 08/07/2013 56 56 0.0000 R 1 R3 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 07/08/2013 1.07 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.36 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 32.95 1021230196 08/05/2013 47 47 0.0000 R 1 R1 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 07/02/2013 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 2.01 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.41 1021240136 08/05/2013 449 450 1.0000 R 1 R1 50807537 2.22 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 07/02/2013 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 0.00 0.00 0.00 -40.78 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -21.96 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021250197 08/05/2013 47 48 1.0000 R 1 R1 44829191 2.22 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.56 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.37 1021260212 08/05/2013 103 105 2.0000 R 1 R9 48187258 4.44 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.76 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 59.77 1021270183 08/05/2013 8 8 0.0000 R 1 R9 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.36 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 16.55 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 32.95 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 08/05/2013 17 17 0.0000 R 2 R1 74713442 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 07/02/2013 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 08/05/2013 996 996 0.0000 R 1 R9 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 07/02/2013 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 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 13.97 0.00 0.00 16.40 1021300177 08/05/2013 584 594 10.0000 R 1 R1 44044626 22.20 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.36 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 40.60 1021310219 08/05/2013 712 717 5.0000 R 1 R1 54237399 11.10 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.36 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 28.50 1021320181 08/05/2013 7 8 1.0000 R 1 R9 54718595 2.22 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 07/02/2013 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 17.26 1021330114 08/05/2013 15 16 1.0000 R 2 R2 74713439 2.22 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 07/02/2013 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 08/05/2013 73 73 0.0000 R 1 R1 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021350125 08/05/2013 45 45 0.0000 R 1 R1 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 07/02/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021370112 08/05/2013 150 152 2.0000 R 1 R1 48956760 4.44 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.76 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021380245 08/05/2013 14 14 0.0000 R 3 R1 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 07/02/2013 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 81.54 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 120.73 1021390164 08/05/2013 109 109 0.0000 R 1 R1 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 07/02/2013 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 08/05/2013 1259 1275 16.0000 R 1 R1 45789678 41.52 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 5.10 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 61.66 1021410190 08/05/2013 41 41 0.0000 R 1 R1 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.36 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 16.40 1021420193 08/05/2013 617 619 2.0000 R 1 R1 45114071 4.44 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.76 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 21.24 1021430171 08/05/2013 454 462 8.0000 R 1 R1 43502949 17.76 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.96 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 35.76 1021440154 08/05/2013 370 370 0.0000 R 1 R2 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 07/02/2013 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 08/05/2013 6 6 0.0000 R 1 R1 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 07/02/2013 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 08/05/2013 95 95 0.0000 R 1 R1 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021470165 08/05/2013 220 220 0.0000 R 1 R1 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021480152 08/05/2013 696 715 19.0000 R 1 R1 46683940 52.68 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.10 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 73.82 1021480217 08/05/2013 1001 1001 0.0000 R 2 R1 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021480343 08/05/2013 7015 7101 86.0000 R 2 R9 49338598 449.90 0.00 0.00 0.00 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 41.85 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 0.00 506.79 1021490115 08/05/2013 9603 9717 114.0000 R 3 R1 40041130 468.92 0.00 0.00 0.00 101 US HWY 1 07/02/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 45.44 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 0.00 550.31 1021490214 08/05/2013 56 56 0.0000 R 5 R1 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.15 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 111.64 0.00 0.00 122.86 1021490217 08/05/2013 508 575 67.0000 R 1 R1 27659562 148.74 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 163.78 1021490313 08/05/2013 4245 4305 60.0000 R 4 R1 45012766 133.20 0.00 0.00 0.00 20 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 18.38 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 0.00 222.57 1021490412 08/05/2013 2226 2325 99.0000 R 6 R1 0001353395 219.78 0.00 0.00 0.00 200 WATERWAY RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 50.06 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 0.00 606.19 1021490640 08/05/2013 11011 11018 7.0000 R 5 R1 1515682 15.54 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 0 11.55 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 0.00 139.80 1021490769 08/05/2013 833 833 0.0000 R 4 R1 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490862 08/05/2013 11 11 0.0000 R 2 R1 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000630 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 1021490994 08/05/2013 0 0 0.0000 R 2 R2 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 07/02/2013 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 08/05/2013 14 16 2.0000 R 2 R2 74713411 4.44 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.76 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 21.24 1021491169 08/05/2013 296 302 6.0000 R 1 R1 27659502 13.32 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 07/02/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 2.56 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 30.92 1021491231 08/05/2013 253 256 3.0000 R 1 R1 36611972 6.66 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 07/02/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.96 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 23.66 1021500343 08/05/2013 277 278 1.0000 R 1 R1 42751578 2.22 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 07/02/2013 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 -81.18 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -62.36 1021500428 08/05/2013 21 21 0.0000 R 1 R1 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 07/02/2013 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 08/05/2013 0 0 0.0000 R 1 R1 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 07/02/2013 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 08/05/2013 576 579 3.0000 R 1 R1 27301097 6.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 07/02/2013 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 08/05/2013 951 951 0.0000 R 1 R1 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 07/02/2013 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 08/05/2013 12 12 0.0000 R 1 R1 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501244 08/05/2013 308 308 0.0000 R 1 R1 2560547100 0.00 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.36 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 16.40 1021501329 08/05/2013 1876 1894 18.0000 R 1 R1 56238806 48.96 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.77 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 69.77 1021501541 08/05/2013 242 245 3.0000 R 1 R1 57833993 6.66 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.96 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 23.66 1021501728 08/05/2013 22 30 8.0000 R 2 R1 75197153 17.76 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 07/02/2013 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 08/05/2013 9 9 0.0000 R 1 R1 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 07/02/2013 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 08/05/2013 29 29 0.0000 R 1 R1 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 07/02/2013 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 08/05/2013 276 303 27.0000 R 2 R1 74713414 85.12 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 9.02 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 109.18 1021510468 08/05/2013 9 9 0.0000 R 2 R3 74713410 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 07/02/2013 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 0000000695 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.95 1021510568 08/05/2013 0 0 0.0000 R 1 R1 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 07/02/2013 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 08/05/2013 0 0 0.0000 R 2 R1 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 07/02/2013 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 31.94 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 48.34 1021510766 08/05/2013 0 0 0.0000 R 1 R1 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 07/02/2013 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 -90.98 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -74.58 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510872 08/05/2013 99 110 11.0000 R 1 R1 42751420 24.42 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 3.56 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 15.61 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 58.63 1021511080 08/05/2013 810 813 3.0000 R 1 R1 48718387 6.66 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 07/02/2013 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 08/05/2013 65 66 1.0000 R 1 R1 47089074 2.22 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 07/02/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.56 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -30.03 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -11.21 1021511234 08/05/2013 137 139 2.0000 R 1 R1 48956735 4.44 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 07/02/2013 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 08/05/2013 137 139 2.0000 R 1 R1 54237386 4.44 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.76 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.97 0.00 0.00 21.24 1021511418 08/05/2013 34 34 0.0000 R 1 R2 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.36 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.39 1021511622 08/05/2013 1287 1321 34.0000 R 1 R1 44626320 120.54 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 12.21 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 491.92 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 639.71 1021511623 08/05/2013 106 107 1.0000 R 1 R1 43502929 2.22 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 07/02/2013 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 18.99 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 37.81 1021511783 08/05/2013 643 650 7.0000 R 3 R1 2246811200 15.54 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.64 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 55.66 1021511821 08/05/2013 7417 7481 64.0000 R 4 R1 42374114 148.08 0.00 0.00 0.00 IRRIGATION 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 19.72 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 0.00 238.79 1021512552 08/05/2013 926 945 19.0000 R 1 R1 46905577 52.68 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.10 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 73.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 08/05/2013 1294 1306 12.0000 R 1 R1 61284737 26.64 0.00 0.00 0.00 100 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.76 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 45.44 1021520258 08/05/2013 712 720 8.0000 R 1 R1 44626351 17.76 0.00 0.00 0.00 104 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.96 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 35.76 1021520313 08/05/2013 775 780 5.0000 R 2 R1 58610554 11.10 0.00 0.00 0.00 108 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.36 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 28.50 1021520450 08/05/2013 948 967 19.0000 R 1 R2 49338579 52.68 0.00 0.00 0.00 112 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.10 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.82 1021520528 08/05/2013 1829 1845 16.0000 R 1 R1 44044640 41.52 0.00 0.00 0.00 116 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.10 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1021520610 08/05/2013 2192 2205 13.0000 R 2 R1 57327260 30.36 0.00 0.00 0.00 128 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.09 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.49 1021520753 08/05/2013 185 207 22.0000 R 2 R1 74713413 63.84 0.00 0.00 0.00 124 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 8.00 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 96.77 1021520835 08/05/2013 1141 1156 15.0000 R 2 R1 44626312 37.80 0.00 0.00 0.00 132 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.76 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.60 1021520917 08/05/2013 1517 1541 24.0000 R 2 R1 46905526 71.28 0.00 0.00 0.00 120 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 7.78 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 94.10 1021521029 08/05/2013 689 691 2.0000 R 1 R1 45114073 4.44 0.00 0.00 0.00 136 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.76 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.24 1021521118 08/05/2013 1469 1478 9.0000 R 2 R1 56239661 19.98 0.00 0.00 0.00 140 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.16 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 38.18 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521244 08/05/2013 1597 1602 5.0000 R 2 R1 58207771 11.10 0.00 0.00 0.00 144 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 2.36 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.50 1021521427 08/05/2013 1233 1257 24.0000 R 1 R1 59779954 71.28 0.00 0.00 0.00 148 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 7.78 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 55.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 149.45 1021521432 08/07/2013 1094 1106 12.0000 R 2 R1 48954893 26.64 0.00 0.00 0.00 152 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.76 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -7.93 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 37.51 1021521521 08/05/2013 1474 1489 15.0000 R 2 R1 59782172 37.80 0.00 0.00 0.00 156 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.76 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.60 1021521623 08/05/2013 1243 1254 11.0000 R 2 R1 48718457 24.42 0.00 0.00 0.00 160 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.56 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.02 1021521746 08/05/2013 3047 3072 25.0000 R 2 R1 56239669 75.00 0.00 0.00 0.00 164 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 8.11 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 98.15 1021521835 08/05/2013 941 945 4.0000 R 1 R1 42506390 8.88 0.00 0.00 0.00 145 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.16 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 26.08 1021521957 08/05/2013 1579 1586 7.0000 R 1 R1 58215086 15.54 0.00 0.00 0.00 141 INTRACOASTAL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 2.76 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1021522053 08/05/2013 1643 1656 13.0000 R 2 R9 48180956 30.36 0.00 0.00 0.00 137 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.09 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 49.49 1021522172 08/05/2013 2138 2166 28.0000 R 1 R1 43519639 90.18 0.00 0.00 0.00 133 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 9.48 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -16.43 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 98.27 1021522357 08/05/2013 1341 1345 4.0000 R 2 R1 59782165 8.88 0.00 0.00 0.00 129 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 2.16 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 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522438 08/05/2013 1904 1923 19.0000 R 1 R1 58215076 52.68 0.00 0.00 0.00 125 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 6.10 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 73.82 1021522517 08/05/2013 471 471 0.0000 R 3 R1 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.88 0.00 0.00 35.95 1021522616 08/05/2013 1522 1535 13.0000 R 3 R1 40041133 28.86 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.84 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 70.65 1021522725 08/05/2013 1511 1524 13.0000 R 2 R1 57515894 30.36 0.00 0.00 0.00 121 INTRACOASTAL CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.09 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 49.49 1021530212 08/05/2013 488 491 3.0000 R 1 R1 46683934 6.66 0.00 0.00 0.00 3414 S HARBOR RD 07/02/2013 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 28.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 55.42 1021534966 08/05/2013 1465 1476 11.0000 R 2 R1 49338595 24.42 0.00 0.00 0.00 3382 S HARBOR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.87 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1021540160 08/05/2013 790 796 6.0000 R 1 R1 28055289 13.32 0.00 0.00 0.00 19469 S HARBOR RD 07/02/2013 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 08/05/2013 3783 3798 15.0000 R 3 R1 40041132 33.30 0.00 0.00 0.00 19474 S HARBOR RD #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 17.32 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 86.57 1021548761 08/05/2013 1968 1994 26.0000 R 2 R1 63113030 80.06 0.00 0.00 0.00 19508 S HARBOR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 23.78 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 168.60 1021550148 08/05/2013 2257 2281 24.0000 R 1 R1 27659559 71.28 0.00 0.00 0.00 19471 S HARBOR RD #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 21.58 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.97 0.00 0.00 107.90 1021560144 08/05/2013 3623 3642 19.0000 R 1 R1 27301090 52.68 0.00 0.00 0.00 19542 HARBOR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 16.93 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 -6.66 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 77.99 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 08/05/2013 1802 1814 12.0000 R 1 R1 46905519 26.64 0.00 0.00 0.00 19487 HARBOR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 10.42 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021560447 08/05/2013 3727 3736 9.0000 R 1 R1 44626329 19.98 0.00 0.00 0.00 19489 S HARBOR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 8.76 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 43.78 1021570110 08/05/2013 256 262 6.0000 R 1 R1 27659546 13.32 0.00 0.00 0.00 19600 YACHT HARBOR DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 7.09 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -178.86 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -143.41 1021570523 08/05/2013 3792 3838 46.0000 R 2 R1 27659533 189.90 0.00 0.00 0.00 19618 S HARBOR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 51.24 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 0.00 256.18 1021580141 08/05/2013 3267 3394 127.0000 R 3 R1 40041152 553.42 0.00 0.00 0.00 19634 HARBOR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 MELINDA BARNES 0 147.35 0.00 0.00 0.00 1133 N. HARBOR DRIVE 0000000850 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 02 34.88 0.00 0.00 736.72 1021590145 08/05/2013 441 463 22.0000 R 1 R1 37775366 63.84 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 7.10 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 85.98 1021600158 08/05/2013 2032 2070 38.0000 R 1 R1 58548552 140.78 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 14.03 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 0.00 169.85 1021604703 08/05/2013 483 488 5.0000 R 2 R2 64876375 11.10 0.00 0.00 0.00 3406 INLET CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.54 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 32.68 1021610137 08/05/2013 40 40 0.0000 R 1 R1 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 07/02/2013 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 08/05/2013 0 0 0.0000 R 3 R8 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 07/02/2013 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 08/05/2013 5 5 0.0000 R 3 R1 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 07/02/2013 1.07 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.24 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 39.19 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630517 08/05/2013 1339 1359 20.0000 R 1 R1 28842180 44.40 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 59.44 1021640138 08/05/2013 301 343 42.0000 R 2 R1 74713408 163.90 0.00 0.00 0.00 791 NORTH US HWY # 1 07/02/2013 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 16.11 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 0.00 195.05 1021641524 C 08/07/2013 3565 3565 0.0000 R 2 R1 74645684 0.00 0.00 0.00 0.00 19174 HARBOR RD NORTH 07/02/2013 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 -167.15 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -148.35 1021641715 08/05/2013 636 641 5.0000 R 2 R1 69512238 11.10 0.00 0.00 0.00 19709 HARBOR RD NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.54 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -141.53 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -108.85 1021641814 08/05/2013 798 819 21.0000 R 2 R3 69512235 60.12 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 18.79 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 93.95 1021642045 08/05/2013 347 350 3.0000 R 1 R1 39501549 6.66 0.00 0.00 0.00 3480 HARBOR RD NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.43 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -48.58 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -21.45 1021642141 08/05/2013 1435 1444 9.0000 R 1 R1 27659552 19.98 0.00 0.00 0.00 3486 HARBOR RD NORTH 07/02/2013 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 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 87.91 1021643397 08/05/2013 1778 1782 4.0000 R 2 R1 59782167 8.88 0.00 0.00 0.00 19696 YACHT HARBOR DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 5.98 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021650115 08/05/2013 77278 78264 986.0000 R 8 R1 0001397318 2,188.92 0.00 0.00 0.00 19800 US HIGHWAY 1 07/02/2013 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 886.27 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,355.09 0.00 0.00 4,431.35 1021680116 08/05/2013 70976 71082 106.0000 R 6 R1 26552703 235.32 0.00 0.00 0.00 100 INTRACOASTAL PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 478.20 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 2,390.99 1021680249 08/05/2013 4 5 1.0000 R 2 R2 74713420 2.22 0.00 0.00 0.00 19932 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.32 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 -43.69 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -22.11 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 08/05/2013 100 106 6.0000 R 1 R1 34296972 13.32 0.00 0.00 0.00 19934 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 7.09 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 35.45 1021680451 08/05/2013 496 499 3.0000 R 1 R1 48187281 6.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 07/02/2013 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 -40.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -12.87 1021680529 08/05/2013 151 153 2.0000 R 1 R1 56238781 4.44 0.00 0.00 0.00 19938 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.87 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -8.77 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 15.58 1021680666 08/05/2013 251 252 1.0000 R 1 R1 36319268 2.22 0.00 0.00 0.00 19940 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 4.32 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -79.72 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -58.14 1021680727 08/05/2013 212 216 4.0000 R 1 R1 28055278 8.88 0.00 0.00 0.00 19942 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.98 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -185.31 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -155.41 1021680856 08/05/2013 545 547 2.0000 R 1 R1 28238217 4.44 0.00 0.00 0.00 19944 SCRIMSHAW WAY 07/02/2013 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 -5.46 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.89 1021680979 08/05/2013 181 182 1.0000 R 1 R1 28238211 2.22 0.00 0.00 0.00 19946 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.32 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.97 0.00 0.00 21.58 1021681071 08/05/2013 367 371 4.0000 R 1 R2 27659539 8.88 0.00 0.00 0.00 19948 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 5.98 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021681126 08/05/2013 382 385 3.0000 R 1 R1 28055284 6.66 0.00 0.00 0.00 19950 SCRIMSHAW WAY 07/02/2013 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 -142.97 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -115.84 1021681218 08/05/2013 740 797 57.0000 R 3 R1 46679387 167.04 0.00 0.00 0.00 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 50.75 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 0.00 253.74 1021681324 08/05/2013 38 44 6.0000 R 2 R2 74713416 13.32 0.00 0.00 0.00 19970 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 7.09 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 35.45 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681450 08/05/2013 35 35 0.0000 R 2 R1 74713418 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROB LERMAN 0 3.76 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 -42.16 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -23.36 1021681576 08/05/2013 474 477 3.0000 R 1 R1 26906053 6.66 0.00 0.00 0.00 19974 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 5.43 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 27.13 1021681624 08/05/2013 117 117 0.0000 R 1 R1 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 07/02/2013 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 08/05/2013 590 595 5.0000 R 1 R1 28055990 11.10 0.00 0.00 0.00 19978 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.54 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 32.68 1021681832 08/05/2013 271 271 0.0000 R 1 R1 27659549 0.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 07/02/2013 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 08/05/2013 334 339 5.0000 R 1 R1 30511352 11.10 0.00 0.00 0.00 19984 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.54 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 32.68 1021682067 08/05/2013 268 268 0.0000 R 1 R1 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 07/02/2013 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 -35.64 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -16.84 1021682170 08/05/2013 115 119 4.0000 R 1 R1 27193549 8.88 0.00 0.00 0.00 19986 SCRIMSHAW WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.98 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -172.69 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 -142.79 1021682244 08/05/2013 370 379 9.0000 R 3 R2 40041139 19.98 0.00 0.00 0.00 18853 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 13.99 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 34.88 0.00 0.00 69.92 1021682260 08/05/2013 291 293 2.0000 R 1 R1 37848740 4.44 0.00 0.00 0.00 19988 SCRIMSHAW WAY 07/02/2013 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 08/05/2013 286 286 0.0000 R 1 R1 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 07/02/2013 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 -25.02 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -6.22 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682426 08/05/2013 409 414 5.0000 R 2 R1 56239655 11.10 0.00 0.00 0.00 18955 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.54 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 32.68 1021682587 08/05/2013 4742 5173 431.0000 R 5 R1 39380242 1,928.70 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 510.36 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 167.46 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 2,719.23 1021682644 08/05/2013 25577 25577 0.0000 R 4 R2 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.89 11.45 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.68 1021682723 08/05/2013 41660 41869 209.0000 R 5 R1 43097950 645.54 0.00 0.00 0.00 18903 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 189.57 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 0.00 947.82 1021682767 08/05/2013 1302 1323 21.0000 R 1 R6 64289169 60.12 0.00 0.00 0.00 18898 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 18.79 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -6.14 1021682835 08/05/2013 4104 4104 0.0000 R 2 R1 65762556 0.00 0.00 0.00 0.00 19137 SE FEDERAL HWY 07/02/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.80 1021682941 08/05/2013 191 196 5.0000 R 3 R1 11778799 11.10 0.00 0.00 0.00 18807 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 11.77 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 56.49 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 115.31 1021683016 08/05/2013 14820 14861 41.0000 R 5 R1 1509741 91.02 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 50.94 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 227.63 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 482.30 1021683528 08/05/2013 0 0 0.0000 R 1 R2 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 07/02/2013 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 08/05/2013 9 9 0.0000 R 1 R2 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 07/02/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.71 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 95.78 138.53 1021684825 08/05/2013 899 904 5.0000 R 1 R1 61990882 11.10 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 07/02/2013 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 26.14 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 08/05/2013 927 935 8.0000 R 1 R2 37924283 17.76 0.00 0.00 0.00 18577 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 8.20 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 36.01 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 77.01 1021690246 08/05/2013 8328 8432 104.0000 R 3 R1 40476650 403.92 0.00 0.00 0.00 18487 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 109.97 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 0.00 549.84 1021691262 08/05/2013 3155 3183 28.0000 R 2 R1 63113066 90.18 0.00 0.00 0.00 18461 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 26.31 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 0.00 131.53 1021694016 08/05/2013 257 257 0.0000 R 1 R1 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 227.61 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 451.64 1021696293 08/05/2013 1325 1326 1.0000 R 2 R2 63113060 2.22 0.00 0.00 0.00 18455 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 4.32 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 -76.94 ROUGEMONT NC 27572 RE 02 13.97 0.00 0.00 -55.36 1021700123 08/05/2013 403 404 1.0000 R 2 R1 58207772 2.22 0.00 0.00 0.00 18395 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.32 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 13.97 0.00 0.00 21.58 1021700153 08/05/2013 1200 1207 7.0000 R 1 R1 63113068 15.54 0.00 0.00 0.00 18375 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.65 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 38.23 1021700167 08/05/2013 339 343 4.0000 R 2 R1 69046092 8.88 0.00 0.00 0.00 18385 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.98 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 29.90 1021710146 08/05/2013 103 108 5.0000 R 2 R1 74645083 11.10 0.00 0.00 0.00 18329 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 6.54 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021720120 08/05/2013 826 831 5.0000 R 1 R1 42506418 11.10 0.00 0.00 0.00 18311 SE FEDERAL HWY 07/02/2013 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 -157.47 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -124.79 1021720246 08/05/2013 2211 2237 26.0000 R 1 R1 54718585 80.06 0.00 0.00 0.00 18309 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 23.78 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 0.00 118.88 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720321 08/05/2013 1168 1174 6.0000 R 1 R1 36319258 13.32 0.00 0.00 0.00 18261 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 7.09 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 35.45 1021720925 08/05/2013 920 929 9.0000 R 1 R2 40155069 19.98 0.00 0.00 0.00 18201 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.76 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 42.01 1021721024 08/05/2013 1023 1029 6.0000 R 1 R1 46160953 13.32 0.00 0.00 0.00 18175 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 7.09 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 35.45 1021721155 08/05/2013 912 919 7.0000 R 2 R1 61078469 15.54 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 07/02/2013 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 08/05/2013 1678 1684 6.0000 R 1 R1 46905535 13.32 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.09 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -5.90 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 29.55 1021730211 C 08/05/2013 3590 3590 0.0000 R 2 R1 76207705 0.00 0.00 0.00 0.00 18169 SE FEDERAL HWY 07/02/2013 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 08/05/2013 780 787 7.0000 R 1 R1 50807350 15.54 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 7.65 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 41.58 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 79.81 1021740168 08/05/2013 974 994 20.0000 R 1 R9 46905538 56.40 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 17.86 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 89.30 1021741616 08/05/2013 535 545 10.0000 R 3 R7 70628687 22.20 0.00 0.00 0.00 17416 SE CONCH BAR RD 07/02/2013 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 08/05/2013 754 755 1.0000 R 1 R9 28238181 2.22 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 07/02/2013 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 08/05/2013 2312 2368 56.0000 R 1 R1 49944047 254.90 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 67.49 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 0.00 337.43 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 08/05/2013 1643 1646 3.0000 R 1 R1 36319281 6.66 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.43 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -5.45 WARREN RI 02885 RE 02 13.97 0.00 0.00 21.68 1021750817 08/05/2013 628 632 4.0000 R 1 R1 50807526 8.88 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 23.92 1021756897 08/05/2013 2307 2340 33.0000 R 2 R9 57519283 115.48 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 32.63 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 0.00 163.15 1021760135 08/05/2013 575 581 6.0000 R 1 R1 54200439 13.32 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH HANBY 0 14.08 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 1.75 TEQUESTA FL 33469 RE 02 41.91 0.00 0.00 72.13 1021760210 08/05/2013 119 137 18.0000 R 2 R1 74713399 48.96 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 16.00 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 80.00 1021770169 08/05/2013 137 156 19.0000 R 2 R1 73413254 42.18 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 17.81 0.00 0.00 0.00 126 WEST RIVERSIDE DRIVE 0000001325 0.00 0.00 0.00 75.72 TEQUESTA FL 33469 RE 02 27.94 0.00 0.00 164.72 1021770306 08/05/2013 0 0 0.0000 R 1 R7 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 07/02/2013 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 08/05/2013 168 175 7.0000 R 1 R2 54718601 15.54 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 7.65 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 79.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 117.36 1021780115 08/05/2013 349 383 34.0000 R 2 R2 72246430 120.54 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 33.90 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 0.00 169.48 1021780446 08/05/2013 45 58 13.0000 R 2 R1 74713429 30.36 0.00 0.00 0.00 17537 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 11.35 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 56.75 1021780575 08/05/2013 2341 2384 43.0000 R 2 R9 48718494 170.40 0.00 0.00 0.00 17521 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 46.36 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 0.00 231.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 08/05/2013 749 750 1.0000 R 2 R1 57515887 2.22 0.00 0.00 0.00 17581 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 4.32 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 21.58 1021780725 08/05/2013 920 932 12.0000 R 2 R1 61078438 26.64 0.00 0.00 0.00 17571 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 10.42 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 52.10 1021780739 08/05/2013 787 789 2.0000 R 2 R9 55476993 4.44 0.00 0.00 0.00 17513 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 4.87 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 24.35 1021780924 08/05/2013 2781 2812 31.0000 R 3 R1 40476661 70.32 0.00 0.00 0.00 17561 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 26.57 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 132.84 1021781036 08/05/2013 2284 2284 0.0000 R 2 R1 50815731 0.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 07/02/2013 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 08/07/2013 2319 2334 15.0000 R 3 R1 2246809500 33.30 0.00 0.00 0.00 17545 SE CONCH BAR RD 07/08/2013 1.07 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 17.32 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 84.46 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 171.03 1021781541 08/05/2013 1390 1407 17.0000 R 1 R9 43502913 45.24 0.00 0.00 0.00 17489 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 15.07 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 75.35 1021781654 08/05/2013 2564 2582 18.0000 R 1 R1 26906052 48.96 0.00 0.00 0.00 17465 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 16.00 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 80.00 1021781736 08/05/2013 640 651 11.0000 R 1 R1 27301089 24.42 0.00 0.00 0.00 17441 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 9.87 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 49.33 1021781828 08/05/2013 1022 1024 2.0000 R 1 R1 27659536 4.44 0.00 0.00 0.00 17417 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 4.87 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 24.35 1021782022 08/05/2013 97 102 5.0000 R 2 R2 74713428 11.10 0.00 0.00 0.00 17369 SE CONCH BAR RD 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 08/05/2013 2508 2511 3.0000 R 2 R1 62352058 6.66 0.00 0.00 0.00 17337 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 5.43 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 13.97 0.00 0.00 27.13 1021784035 08/05/2013 254 288 34.0000 R 2 R1 74713421 120.54 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 33.90 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 0.00 169.48 1021784969 08/05/2013 2377 2406 29.0000 R 3 R2 40041150 64.38 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 07/02/2013 1.07 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 25.09 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 33.40 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 158.82 1021790062 08/05/2013 1791 1810 19.0000 R 3 R3 40041146 42.18 0.00 0.00 0.00 17727 FEDERAL HWY #1 07/02/2013 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 19.54 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 97.67 1021790136 08/05/2013 1623 1623 0.0000 R 1 R1 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET07/02/2013 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 08/05/2013 2142 2146 4.0000 R 2 R1 58608947 8.88 0.00 0.00 0.00 17296 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.98 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021790345 08/05/2013 239 242 3.0000 R 2 R9 54200460 6.66 0.00 0.00 0.00 17320 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.43 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -238.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -211.26 1021790354 08/05/2013 42 46 4.0000 R 2 R2 74713426 8.88 0.00 0.00 0.00 17344 SE CONCH BAR RD 07/02/2013 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 08/05/2013 1057 1070 13.0000 R 2 R2 57327203 30.36 0.00 0.00 0.00 17368 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 11.35 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 56.75 1021790517 08/05/2013 797 812 15.0000 R 2 R1 48718455 37.80 0.00 0.00 0.00 17393 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 13.21 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1021790740 08/05/2013 1189 1190 1.0000 R 2 R1 48718477 2.22 0.00 0.00 0.00 17440 SE CONCH BAR RD 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 08/05/2013 933 945 12.0000 R 2 R1 61078436 26.64 0.00 0.00 0.00 17392 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 10.42 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 52.10 1021790832 08/05/2013 610 612 2.0000 R 1 R1 45114062 4.44 0.00 0.00 0.00 17464 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.87 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021790984 08/05/2013 41 42 1.0000 R 2 R2 74713427 2.22 0.00 0.00 0.00 17488 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.32 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -42.02 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 -20.44 1021791036 06/22/2013 2015 2029 0.0000 R 1 R9 42506392 0.00 0.00 0.00 0.00 17512 SE CONCH BAR RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 LARRY ADLER 4 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 61.40 CLINTON NY 13323 RE 02 0.00 0.00 0.00 61.40 1021791046 08/05/2013 2029 2033 4.0000 R 1 R1 42506392 8.88 0.00 0.00 0.00 17512 SE CONCH BAR RD 06/22/2013 1.07 0.00 0.00 0.00 0.00 LISA LAMBERT 0 5.98 0.00 0.00 0.00 P.O. BOX 568 0000001430 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 02 13.97 0.00 0.00 29.90 1021791196 08/05/2013 55 55 0.0000 R 2 R2 74713425 0.00 0.00 0.00 0.00 17536 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 3.76 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -81.20 1021791241 08/05/2013 40 44 4.0000 R 2 R2 74713424 8.88 0.00 0.00 0.00 17552 SE CONCH BAR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.98 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -92.87 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -62.97 1021791542 08/05/2013 106 107 1.0000 R 1 R1 25795371 2.22 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.32 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -89.41 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 -67.83 1021791610 08/05/2013 29 32 3.0000 R 2 R2 74713469 6.66 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 07/02/2013 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 08/05/2013 51 60 9.0000 R 2 R2 74713471 19.98 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 8.76 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 52.21 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 95.99 1021791832 08/05/2013 969 978 9.0000 R 1 R1 37400308 19.98 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792050 08/05/2013 968 973 5.0000 R 1 R1 36319259 11.10 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 6.54 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021792131 08/05/2013 814 821 7.0000 R 2 R1 51670772 15.54 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.65 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 -35.08 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 3.15 1021792224 08/05/2013 1297 1297 0.0000 R 1 R1 51540944 0.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 3.76 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -100.46 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -81.66 1021792326 08/05/2013 832 832 0.0000 R 1 R1 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 07/02/2013 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 08/05/2013 833 844 11.0000 R 1 R1 37848737 24.42 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 9.87 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.36 1021792527 08/05/2013 574 583 9.0000 R 2 R1 50815732 19.98 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 8.76 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -168.29 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 -124.51 1021792613 08/05/2013 43037 43103 66.0000 R 6 R1 1351463 146.52 0.00 0.00 0.00 11001 SE SEMINOLE TRL 07/02/2013 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 0.00 356.93 1021792811 08/05/2013 1213 1218 5.0000 R 1 R1 33852769 11.10 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 6.54 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 32.68 1021793010 08/05/2013 670 676 6.0000 R 2 R1 56239664 13.32 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.09 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021801020 08/05/2013 421 428 7.0000 R 2 R1 61078472 15.54 0.00 0.00 0.00 11842 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.65 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021801162 08/05/2013 1579 1589 10.0000 R 2 R2 48954888 22.20 0.00 0.00 0.00 11862 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 9.31 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 08/05/2013 44 49 5.0000 R 2 R2 74713441 11.10 0.00 0.00 0.00 17297 SE GALWAY CT 07/02/2013 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 33.25 NATRONA HEIGHTS PA 15065 RE 02 13.97 0.00 0.00 65.93 1021802233 08/05/2013 752 755 3.0000 R 2 R1 56239665 6.66 0.00 0.00 0.00 17125 SE KERRY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL BROGGI 0 5.43 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 27.13 1021802246 08/05/2013 697 701 4.0000 R 2 R2 64292846 8.88 0.00 0.00 0.00 17246 SE GALWAY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 5.98 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.60 1021802248 08/05/2013 529 534 5.0000 R 2 R1 61078454 11.10 0.00 0.00 0.00 17286 SE GALWAY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 6.54 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021802249 08/05/2013 1505 1514 9.0000 R 2 R1 51670749 19.98 0.00 0.00 0.00 17296 SE GALWAY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 8.76 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 43.78 1021802253 08/05/2013 510 517 7.0000 R 2 R1 67406579 15.54 0.00 0.00 0.00 17267 SE GALWAY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.65 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802255 08/05/2013 1049 1056 7.0000 R 2 R1 62352071 15.54 0.00 0.00 0.00 17237 SE GALWAY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.65 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802256 08/05/2013 408 410 2.0000 R 1 R1 40154973 4.44 0.00 0.00 0.00 11892 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 4.87 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -5.37 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.98 1021802257 08/05/2013 2821 2907 86.0000 R 2 R1 81078465 449.90 0.00 0.00 0.00 17276 SE GALWAY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 116.24 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 0.00 581.18 1021802259 08/05/2013 643 651 8.0000 R 2 R1 58549553 17.76 0.00 0.00 0.00 11942 SE TIFFANY WAY 07/02/2013 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 32.80 1021802260 08/05/2013 675 687 12.0000 R 2 R1 48180968 26.64 0.00 0.00 0.00 17307 SE GALWAY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 10.42 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 52.10 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 08/05/2013 305 312 7.0000 R 2 R1 70628657 15.54 0.00 0.00 0.00 11962 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.65 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021802264 08/05/2013 844 851 7.0000 R 2 R2 49338597 15.54 0.00 0.00 0.00 17257 SE GALWAY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.65 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 -35.45 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 2.78 1021802272 08/05/2013 205 219 14.0000 R 2 R1 11780604 34.08 0.00 0.00 0.00 11972 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 12.28 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 61.40 1021802273 08/05/2013 16 18 2.0000 R 2 R2 74713435 4.44 0.00 0.00 0.00 11982 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.87 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.97 0.00 0.00 24.35 1021802278 08/05/2013 708 708 0.0000 R 2 R1 59782173 0.00 0.00 0.00 0.00 11922 SE TIFFANY WAY 07/02/2013 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 -26.45 UTICA NY 13501 RE 02 13.97 0.00 0.00 -7.65 1021802287 08/05/2013 500 506 6.0000 R 2 R1 58510554 13.32 0.00 0.00 0.00 11902 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 7.09 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 35.45 1021802362 F 08/07/2013 1076 1079 3.0000 R 2 R2 58207766 6.66 0.00 0.00 0.00 17287 SE GALWAY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM FUNKEY 3 5.43 0.00 0.00 0.00 159 DEERFIELD DRIVE 0000001529 -101.54 0.00 0.00 -312.65 JUPITER FL 33469 RE 02 13.97 0.00 0.00 -387.06 1021804344 08/05/2013 827 838 11.0000 R 3 R1 40476646 24.42 0.00 0.00 0.00 17115 SE KERRY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 15.10 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 75.47 1021805465 08/05/2013 95 103 8.0000 R 2 R3 74713423 17.76 0.00 0.00 0.00 17105 SE KERRY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 8.20 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021807727 08/05/2013 780 788 8.0000 R 2 R1 49338569 17.76 0.00 0.00 0.00 17114 SE KERRY CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 BETSY MINELLI 0 8.20 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 41.00 1021810142 08/05/2013 27 71 44.0000 R 2 R7 75197147 176.90 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN HELD 0 47.99 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 239.93 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 08/05/2013 399 403 4.0000 R 1 R1 35447002 8.88 0.00 0.00 0.00 11952 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.98 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021821717 08/05/2013 144 145 1.0000 R 2 R1 66409598 2.22 0.00 0.00 0.00 18217 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.32 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021822939 08/05/2013 9 21 12.0000 R 2 R8 74713395 26.64 0.00 0.00 0.00 18229 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 10.42 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 52.10 1021846343 08/05/2013 1181 1201 20.0000 R 2 R2 66409614 56.40 0.00 0.00 0.00 18463 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 17.86 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 89.30 1021846923 08/05/2013 1050 1071 21.0000 R 2 R2 66409584 60.12 0.00 0.00 0.00 18469 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 18.79 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -711.38 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -617.43 1021877781 08/05/2013 735 773 38.0000 R 3 R5 70628674 96.36 0.00 0.00 0.00 18701 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 33.08 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 101.83 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 267.22 1021879393 08/05/2013 410 419 9.0000 R 2 R1 70628649 19.98 0.00 0.00 0.00 18793 SE FEDERAL HWY 07/02/2013 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 08/05/2013 1306 1310 4.0000 R 2 R3 65762562 8.88 0.00 0.00 0.00 18805 SE FEDERAL HWY 07/02/2013 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 08/05/2013 26 37 11.0000 R 3 R3 12904661 24.42 0.00 0.00 0.00 18813 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 15.10 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 34.88 0.00 0.00 75.47 1021889588 08/05/2013 1431 1461 30.0000 R 2 R6 71209137 100.30 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 28.84 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 0.00 144.18 1021889630 08/05/2013 63 83 20.0000 R 2 R7 74713412 56.40 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 17.86 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 136.22 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 08/05/2013 28 29 1.0000 R 2 R5 74645086 2.22 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.32 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 -81.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -59.71 1021889910 08/05/2013 2239 2267 28.0000 R 1 R5 54718575 90.18 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 26.31 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -393.38 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -261.85 1021900123 08/05/2013 966 969 3.0000 R 2 R1 50815722 6.66 0.00 0.00 0.00 17159 SE LIMERICK CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 5.43 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 27.13 1021901121 F 08/15/2013 219 238 19.0000 R 2 R2 74713433 52.68 0.00 0.00 0.00 17179 SE LIMERICK CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN LEYVA 3 16.93 0.00 0.00 0.00 316 HUMMINGBIRD POINT 0000001511 0.00 0.00 0.00 142.54 JUPITER FL 33458 RE 02 13.97 0.00 0.00 227.19 1021902120 08/05/2013 448 470 22.0000 R 2 R1 74619289 63.84 0.00 0.00 0.00 12001 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 19.72 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 98.60 1021902354 08/05/2013 457 463 6.0000 R 2 R2 74713438 13.32 0.00 0.00 0.00 11992 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 7.09 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 34.92 1021902355 08/05/2013 3441 3466 25.0000 R 1 R1 33852799 75.00 0.00 0.00 0.00 12002 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 22.51 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 110.26 1021904012 08/05/2013 2081 2104 23.0000 R 2 R2 69512255 67.56 0.00 0.00 0.00 17148 SE LIMRICK CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 20.65 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 202.64 1021905115 08/05/2013 2421 2441 20.0000 R 3 R1 40476656 44.40 0.00 0.00 0.00 17168 SE LIMERICK CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 20.09 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 84.46 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 184.90 1021911910 08/05/2013 711 717 6.0000 R 1 R1 59779955 13.32 0.00 0.00 0.00 11931 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.09 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -159.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -123.88 1021912111 08/05/2013 856 861 5.0000 R 1 R1 33852774 11.10 0.00 0.00 0.00 11991 SE TIFFANY WAY 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 08/05/2013 661 668 7.0000 R 1 R1 43035718 15.54 0.00 0.00 0.00 17169 SE LIMERICK CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.65 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 38.23 1021922221 08/05/2013 3502 3502 0.0000 R 2 R1 56239663 0.00 0.00 0.00 0.00 17149 SE LIMERICK CT 07/02/2013 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 1021922342 08/05/2013 615 617 2.0000 R 3 R1 42480470 4.44 0.00 0.00 0.00 11971 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 10.10 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 49.61 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 100.10 1021923232 08/05/2013 747 759 12.0000 R 1 R1 27659504 26.64 0.00 0.00 0.00 17178 SE LIMERICK CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 10.42 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 52.10 1021931221 08/05/2013 424 451 27.0000 R 2 R2 74713419 85.12 0.00 0.00 0.00 17129 SE LIMERICK CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 25.04 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 0.00 125.20 1021933333 F 08/12/2013 847 883 36.0000 R 1 R1 63113035 130.66 0.00 0.00 0.00 11911 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 3 36.43 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 -106.26 NORTH PALM BEACH FL 33408 RE 02 13.97 0.00 0.00 75.87 1021933353 08/05/2013 21 23 2.0000 R 2 R2 74713434 4.44 0.00 0.00 0.00 11951 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 4.87 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 24.35 1021934412 08/05/2013 572 576 4.0000 R 2 R1 57836385 8.88 0.00 0.00 0.00 17119 SE LIMERICK CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.98 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021942251 08/05/2013 1757 1774 17.0000 R 1 R1 44626300 45.24 0.00 0.00 0.00 17109 SE LIMERICK CT 07/02/2013 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 08/05/2013 1127 1231 104.0000 R 2 R1 48180941 566.90 0.00 0.00 0.00 11881 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 145.49 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -11.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 716.33 1021950331 08/05/2013 1074 1078 4.0000 R 3 R1 40476668 8.88 0.00 0.00 0.00 17108 SE LIMERICK CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.21 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 56.04 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021955455 08/05/2013 752 758 6.0000 R 1 R1 26238201 13.32 0.00 0.00 0.00 11861 SE TIFFANY WAY 07/02/2013 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 08/05/2013 171 172 1.0000 R 1 R1 53237121 2.22 0.00 0.00 0.00 11851 SE TIFFANY WAY 07/02/2013 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 21.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.33 1021956719 08/05/2013 2002 2012 10.0000 R 2 R1 56238774 22.20 0.00 0.00 0.00 17118 SE LIMERICK CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 9.31 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021977712 08/05/2013 43 50 7.0000 R 2 R2 74713422 15.54 0.00 0.00 0.00 11831 SE TIFFANY WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.65 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 38.23 1021999899 08/05/2013 316 360 44.0000 R 3 R8 11778801 118.68 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 38.66 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 182.03 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 375.32 1022152155 08/05/2013 5428 5509 81.0000 R 5 R2 68099628 179.82 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 26.33 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 0.00 318.86 1022852887 08/05/2013 1028 1071 43.0000 R 2 R2 68727523 170.40 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 16.70 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 0.00 202.14 1023370337 08/05/2013 367 376 9.0000 R 2 R7 69512243 19.98 0.00 0.00 0.00 3370 PEBBLE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.76 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 43.78 1023391211 08/05/2013 736 741 5.0000 R 2 R7 65394537 11.10 0.00 0.00 0.00 3391 PALM CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 6.54 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 32.68 1023395560 08/05/2013 312 312 0.0000 R 2 R1 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 02 13.97 0.00 0.00 18.80 1023405121 08/05/2013 354 357 3.0000 R 1 R6 34296983 6.66 0.00 0.00 0.00 3405 PALM CT 07/02/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023410333 08/05/2013 69 75 6.0000 R 2 R8 72418249 13.32 0.00 0.00 0.00 3410 S HARBOR RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.09 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 35.45 1023411006 08/05/2013 301 304 3.0000 R 2 R4 65762558 6.66 0.00 0.00 0.00 3411 INLET CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 5.43 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1023416331 08/05/2013 883 900 17.0000 R 2 R3 65762581 45.24 0.00 0.00 0.00 3416 PALM CT 07/02/2013 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 -0.17 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 75.18 1023434404 08/05/2013 1875 1904 29.0000 R 2 R9 56239674 95.24 0.00 0.00 0.00 3434 INLET CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FRYE 0 27.57 0.00 0.00 0.00 638 NORTH US HWY#1 0000000870 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 137.46 1023446376 08/05/2013 267 271 4.0000 R 2 R1 69512228 8.88 0.00 0.00 0.00 3446 PALM CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 5.98 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1023453000 08/05/2013 521 527 6.0000 R 2 R6 65762559 13.32 0.00 0.00 0.00 3453 INLET CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.09 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.72 1023455522 08/05/2013 252 256 4.0000 R 2 R5 72211354 8.88 0.00 0.00 0.00 3452 INLET CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 5.98 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 29.90 1024444000 08/05/2013 7 7 0.0000 R 2 R4 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 07/02/2013 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 -232.41 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -213.61 1028511021 08/05/2013 0 0 0.0000 R 1 R5 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI07/02/2013 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 08/05/2013 331 331 0.0000 R 1 R1 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 07/03/2013 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 08/05/2013 0 0 0.0000 R 3 R1 2253661300 0.00 0.00 0.00 0.00 ENTRANCE-6/27/13 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 08/05/2013 18780 18912 132.0000 R 4 R1 44576602 410.42 0.00 0.00 0.00 CLUB HOUSE 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 120.36 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 0.00 601.77 1030100671 08/05/2013 6 6 0.0000 R 1 R2 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.76 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1030150114 08/05/2013 705 705 0.0000 R 4 R1 1593717000 0.00 0.00 0.00 0.00 11830 SE HILL CLUB TER 07/02/2013 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 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 88.65 1030200118 08/08/2013 984 987 3.0000 R 4 R1 0044576598 6.66 0.00 0.00 0.00 11860 SE HILL CLUB TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.40 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 96.98 1030250113 08/05/2013 2924 3012 88.0000 R 4 R2 44576599 195.36 0.00 0.00 0.00 11890 SE HILL CLUB TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 66.57 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 0.00 332.85 1030300124 08/05/2013 2227 2228 1.0000 R 1 R1 39685300 2.22 0.00 0.00 0.00 11882 SE VILLAGE DR #109 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 4.32 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 21.58 1030350143 08/05/2013 1855 1855 0.0000 R 1 R1 46905517 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 07/02/2013 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 08/05/2013 2117 2139 22.0000 R 1 R9 48718369 63.84 0.00 0.00 0.00 11862 SE VILLAGE DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 19.72 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 98.60 1030450121 08/05/2013 2288 2305 17.0000 R 1 R1 57833998 45.24 0.00 0.00 0.00 11852 SE VILLAGE DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 15.07 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 23.16 HUDSON NH 03051 RE 03 13.97 0.00 0.00 98.51 1030500139 08/05/2013 3126 3156 30.0000 R 2 R1 39785269 100.30 0.00 0.00 0.00 11842 SE VILLAGE DR #105 07/02/2013 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 28.84 0.00 0.00 0.00 1 SAINT ANDREWS DRIVE 0000000050 0.00 0.00 0.00 113.45 NORTHFIELD NJ 08225 RE 03 13.97 0.00 0.00 257.63 1030550137 08/05/2013 1937 1958 21.0000 R 1 R1 2460703000 60.12 0.00 0.00 0.00 11832 SE VILLAGE DR #104 07/02/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 18.79 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 93.95 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030600114 08/05/2013 16 22 6.0000 R 2 R2 74713352 13.32 0.00 0.00 0.00 11822 SE VILLAGE DR #103 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID BAILEY 0 7.09 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 35.45 1030650126 08/05/2013 304 305 1.0000 R 3 R1 59782455 2.22 0.00 0.00 0.00 11812 SE VILLAGE DR #102 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAY CRANMER 0 9.55 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 47.72 1030700143 08/05/2013 5203 5205 2.0000 R 1 R1 44044638 4.44 0.00 0.00 0.00 11802 SE VILLAGE DR #101 07/02/2013 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 0.00 MADISON WI 53715 RE 03 13.97 0.00 0.00 24.35 1030750138 08/05/2013 438 461 23.0000 R 2 R1 75169387 67.56 0.00 0.00 0.00 17926 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 20.65 0.00 0.00 0.00 140 NEW STREET APT#2316 0000000075 0.00 0.00 0.00 158.08 MANARONECK NY 10543 RE 03 13.97 0.00 0.00 261.33 1030760122 08/05/2013 846 1094 248.0000 R 1 R1 56238754 1,502.90 0.00 0.00 0.00 17925 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 379.49 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 1,897.43 1030760241 08/05/2013 937 937 0.0000 R 3 R1 54758297 0.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 8.99 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 34.88 0.00 0.00 44.94 1030760323 08/05/2013 6769 6839 70.0000 R 1 R1 53237146 345.90 0.00 0.00 0.00 17965 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 90.24 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 0.00 451.18 1030800122 08/05/2013 1205 1212 7.0000 R 1 R1 46683929 15.54 0.00 0.00 0.00 17966 SE VILLAGE CIR 07/02/2013 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 08/05/2013 779 781 2.0000 R 4 R1 68100285 4.44 0.00 0.00 0.00 17985 SE VILLAGE CIR 07/02/2013 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 08/05/2013 717 731 14.0000 R 2 R1 43035716 34.08 0.00 0.00 0.00 18006 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 12.28 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 -58.43 1030900111 08/05/2013 759 843 84.0000 R 3 R1 44564070 296.96 0.00 0.00 0.00 18005 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 83.23 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 0.00 416.14 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030920177 08/05/2013 4218 4281 63.0000 R 1 R1 47751849 300.40 0.00 0.00 0.00 18025 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 78.86 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 0.00 394.30 1030940139 08/05/2013 709 725 16.0000 R 3 R1 46679386 35.52 0.00 0.00 0.00 18046 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 17.87 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 89.34 1030950140 08/05/2013 287 291 4.0000 R 2 R1 69512230 8.88 0.00 0.00 0.00 18045 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.98 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.68 1030980117 08/05/2013 628 635 7.0000 R 3 R1 30411900 15.54 0.00 0.00 0.00 18065 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.88 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 64.37 1031000133 08/05/2013 1359 1367 8.0000 R 1 R1 40709074 17.76 0.00 0.00 0.00 18066 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 8.20 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 41.00 1031010111 08/05/2013 122 122 0.0000 R 3 R7 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 07/03/2013 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 08/05/2013 2 2 0.0000 R 1 R4 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031020124 08/05/2013 2507 2543 36.0000 R 3 R1 42085395 88.92 0.00 0.00 0.00 18086 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 31.22 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -111.08 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 45.01 1031021028 08/05/2013 0 0 0.0000 R 1 R4 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031031033 08/05/2013 2 2 0.0000 R 1 R5 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031041043 08/05/2013 1 1 0.0000 R 1 R4 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 08/05/2013 229 229 0.0000 R 3 R1 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 07/02/2013 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 08/05/2013 0 0 0.0000 R 1 R4 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031061066 08/05/2013 0 0 0.0000 R 1 R4 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031071077 08/05/2013 0 0 0.0000 R 1 R4 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031081088 08/05/2013 0 0 0.0000 R 1 R4 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031099098 08/02/2013 1 1 0.0000 R 1 R6 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.98 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 120.80 1031101101 08/05/2013 0 0 0.0000 R 1 R4 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031111116 08/05/2013 0 0 0.0000 R 1 R4 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031121122 08/05/2013 4 4 0.0000 R 1 R4 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031131135 08/05/2013 1 1 0.0000 R 1 R4 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031141145 08/05/2013 0 0 0.0000 R 1 R4 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 08/05/2013 938 938 0.0000 R 1 R1 1654611000 0.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 3.76 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 -18.95 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -0.15 1031151158 08/05/2013 0 0 0.0000 R 1 R4 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031161167 08/05/2013 0 0 0.0000 R 1 R4 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031171172 08/05/2013 2 3 1.0000 R 1 R4 18454243 2.22 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.13 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 62.07 1031200111 08/05/2013 4698 4734 36.0000 R 3 R9 47911121 88.92 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 31.22 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 0.00 156.09 1031220122 08/05/2013 578 578 0.0000 R 1 R1 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 07/02/2013 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 -112.40 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -93.60 1031280127 08/05/2013 353 353 0.0000 R 3 R1 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 07/02/2013 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 08/05/2013 615 620 5.0000 R 3 R1 44564062 11.10 0.00 0.00 0.00 18146 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 11.77 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -82.64 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -23.82 1031320124 08/05/2013 491 491 0.0000 R 2 R1 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 3.76 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 18.63 1031340128 08/05/2013 4321 4357 36.0000 R 3 R1 46679385 88.92 0.00 0.00 0.00 18185 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 31.22 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 0.00 156.09 1031347212 08/05/2013 76 81 5.0000 R 2 R2 11780522 11.10 0.00 0.00 0.00 18166 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.54 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360112 08/05/2013 38 38 0.0000 R 2 R2 74713356 0.00 0.00 0.00 0.00 18205 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 3.76 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 18.80 1031360440 08/05/2013 648 650 2.0000 R 3 R1 54758307 4.44 0.00 0.00 0.00 18206 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.10 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 34.88 0.00 0.00 50.49 1031360525 08/05/2013 800 801 1.0000 R 1 R1 33852781 2.22 0.00 0.00 0.00 18226 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 4.32 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 21.58 1031400156 08/05/2013 491 498 7.0000 R 1 R1 28238203 15.54 0.00 0.00 0.00 18225 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 7.65 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 38.23 1031440117 08/05/2013 34 34 0.0000 R 2 R2 74713348 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 3.76 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 18.80 1031480125 08/05/2013 634 634 0.0000 R 2 R1 65762582 0.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BERT KENNEDY 0 3.76 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 18.80 1031500138 08/05/2013 100 100 0.0000 R 3 R1 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 07/02/2013 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 -137.01 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -92.07 1031520122 08/05/2013 0 0 0.0000 R 3 R1 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 07/02/2013 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 08/05/2013 0 0 0.0000 R 1 R4 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031540123 08/05/2013 848 871 23.0000 R 2 R1 72211322 67.56 0.00 0.00 0.00 18285 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 20.65 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 0.00 103.25 1031541545 08/05/2013 0 0 0.0000 R 1 R4 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550133 08/05/2013 1147 1157 10.0000 R 3 R1 42480465 22.20 0.00 0.00 0.00 18286 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 14.54 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 -6.13 HOBE SOUND FL 33475 RE 03 34.88 0.00 0.00 66.56 1031561566 08/05/2013 0 0 0.0000 R 1 R4 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031580114 08/05/2013 579 580 1.0000 R 1 R1 54237419 2.22 0.00 0.00 0.00 18306 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 4.32 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 -11.50 BLOOMFIELD HILLS MI 48304 RE 03 13.97 0.00 0.00 10.08 1031581588 08/05/2013 1 1 0.0000 R 1 R5 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031600127 08/05/2013 501 501 0.0000 R 1 R1 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 07/02/2013 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 08/05/2013 0 0 0.0000 R 1 R5 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031620111 08/05/2013 1545 1572 27.0000 R 3 R1 53991738 59.94 0.00 0.00 0.00 18345 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 23.98 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 0.00 119.87 1031620237 08/05/2013 403 406 3.0000 R 2 R1 25795385 6.66 0.00 0.00 0.00 18326 SE VILLAGE CIR 07/02/2013 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 08/05/2013 0 0 0.0000 R 1 R5 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031660119 08/05/2013 850 851 1.0000 R 3 R1 43041899 2.22 0.00 0.00 0.00 18346 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 9.55 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 51.27 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 98.99 1031680130 08/05/2013 1458 1459 1.0000 R 3 R1 44564066 2.22 0.00 0.00 0.00 18366 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 9.55 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 47.72 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 08/05/2013 319 320 1.0000 R 1 R2 40714322 2.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 07/02/2013 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 08/05/2013 1821 2033 212.0000 R 3 R1 70628688 1,105.92 0.00 0.00 0.00 SE HILL CLUB TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 285.47 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 34.88 0.00 0.00 1,427.34 1031787070 08/05/2013 981 1003 22.0000 R 3 R5 72212088 48.84 0.00 0.00 0.00 17870 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 21.20 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 34.88 0.00 0.00 105.99 1031800145 08/08/2013 645 646 1.0000 R 1 R1 2560573100 2.22 0.00 0.00 0.00 18710 SE PINENEEDLE LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.32 0.00 0.00 0.00 12068 S.E. INTRACOASTAL TERR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031812512 08/05/2013 3670 3676 6.0000 R 3 R2 67673547 13.32 0.00 0.00 0.00 18125 SE VILLAGE CIR 07/02/2013 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 08/05/2013 57 58 1.0000 R 2 R2 74713350 2.22 0.00 0.00 0.00 18720 SE PINENEEDLE LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.32 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 21.58 1031840113 08/05/2013 305 305 0.0000 R 1 R1 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 07/02/2013 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 08/05/2013 278 278 0.0000 R 1 R1 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 07/02/2013 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 -42.40 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 -23.60 1031880111 08/05/2013 871 884 13.0000 R 1 R1 35446996 30.36 0.00 0.00 0.00 18750 SE PINENEEDLE LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 11.35 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 56.75 1031900114 08/05/2013 499 502 3.0000 R 1 R1 36319284 6.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.43 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1031920128 08/05/2013 107 107 0.0000 R 1 R1 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 07/02/2013 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 -8.26 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 10.54 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 08/05/2013 484 487 3.0000 R 1 R1 2494710900 6.66 0.00 0.00 0.00 18780 SE PINENEEDLE LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.43 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1031960123 08/05/2013 198 198 0.0000 R 1 R1 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 07/02/2013 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 -69.78 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -50.98 1031980137 08/05/2013 361 362 1.0000 R 1 R1 28842180 2.22 0.00 0.00 0.00 18800 SE PINENEEDLE LN 07/02/2013 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 08/05/2013 302 302 0.0000 R 1 R1 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 3.76 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.63 1032020110 08/05/2013 447 448 1.0000 R 1 R1 24947108 2.22 0.00 0.00 0.00 18820 SE PINENEEDLE LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.32 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 13.97 0.00 0.00 21.58 1032040121 08/05/2013 200 200 0.0000 R 1 R1 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 3.76 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -0.17 WELLESLY MA 02481 RE 03 13.97 0.00 0.00 18.63 1032060148 08/05/2013 201 201 0.0000 R 1 R1 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 07/02/2013 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 -34.19 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -15.39 1032080112 08/05/2013 927 938 11.0000 R 1 R2 46160932 24.42 0.00 0.00 0.00 18811 SE PINENEEDLE LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.87 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.97 0.00 0.00 49.33 1032090139 08/05/2013 179 193 14.0000 R 1 R1 34296981 34.08 0.00 0.00 0.00 11900 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 12.28 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 61.40 1032090238 08/05/2013 226 226 0.0000 R 1 R1 37848725 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 07/02/2013 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 -189.27 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -170.47 1032100135 08/05/2013 33 33 0.0000 R 2 R2 74713377 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 08/05/2013 269 269 0.0000 R 1 R1 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 444 444 0.0000 R 1 R1 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 07/02/2013 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 -134.36 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -115.56 1032160117 08/05/2013 116 116 0.0000 R 1 R1 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 306 306 0.0000 R 1 R1 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 2626 2644 18.0000 R 1 R1 24607049 48.96 0.00 0.00 0.00 11972 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 16.00 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -373.23 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 -293.23 1032200158 08/05/2013 158 161 3.0000 R 1 R1 51540980 6.66 0.00 0.00 0.00 12019 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 5.43 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -152.43 SADDLE RIVER NJ 07458 RE 03 13.97 0.00 0.00 -125.30 1032220118 08/05/2013 380 381 1.0000 R 1 R1 53237125 2.22 0.00 0.00 0.00 12031 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.32 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -104.61 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -83.03 1032240112 08/05/2013 286 286 0.0000 R 1 R1 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 07/02/2013 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 -51.74 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -32.94 1032260126 08/05/2013 279 279 0.0000 R 1 R1 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.76 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.97 0.00 0.00 18.80 1032280110 08/05/2013 267 267 0.0000 R 1 R1 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 07/02/2013 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 -85.27 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -66.47 1032300123 08/05/2013 224 224 0.0000 R 1 R1 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 08/05/2013 240 240 0.0000 R 1 R1 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 3.76 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 18.80 1032340111 08/05/2013 348 349 1.0000 R 1 R1 25989198 2.22 0.00 0.00 0.00 12103 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.32 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -64.08 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 -42.50 1032360162 08/05/2013 240 240 0.0000 R 1 R1 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 STUART ADAM 0 3.76 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 13.97 0.00 0.00 18.80 1032362365 08/05/2013 4 4 0.0000 R 1 R4 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032380146 08/05/2013 380 380 0.0000 R 1 R1 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 07/02/2013 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 -36.04 NYACK NY 10960 RE 03 13.97 0.00 0.00 -17.24 1032400122 08/05/2013 423 423 0.0000 R 1 R1 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRADY 0 3.76 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 18.80 1032410126 08/05/2013 321 337 16.0000 R 1 R1 37609851 41.52 0.00 0.00 0.00 12151 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 14.14 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 70.70 1032420143 08/05/2013 472 474 2.0000 R 1 R1 26071182 4.44 0.00 0.00 0.00 12163 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 4.87 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 24.35 1032422424 08/05/2013 5 5 0.0000 R 1 R4 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032430140 08/05/2013 13 14 1.0000 R 2 R1 74713388 2.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 07/02/2013 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 -89.91 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 -68.33 1032440137 08/05/2013 411 411 0.0000 R 1 R1 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 07/02/2013 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 18.71 DARIEN CT 06820 RE 03 13.97 0.00 0.00 37.51 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032460148 08/05/2013 571 576 5.0000 R 1 R1 27659537 11.10 0.00 0.00 0.00 12199 SE BIRKDALE RUN 07/02/2013 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 -5.68 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.00 1032480125 08/05/2013 310 321 11.0000 R 1 R1 36319309 24.42 0.00 0.00 0.00 12211 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 9.87 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -17.34 MADISON NJ 07940 RE 03 13.97 0.00 0.00 31.99 1032482488 08/05/2013 9 9 0.0000 R 1 R4 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032500138 08/05/2013 335 335 0.0000 R 1 R1 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 3.76 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -100.35 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -81.55 1032520115 08/05/2013 1693 1698 5.0000 R 1 R1 2460695200 11.10 0.00 0.00 0.00 12160 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 6.54 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 32.68 1032540126 08/05/2013 148 148 0.0000 R 1 R9 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 13 13 0.0000 R 1 R5 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032560137 08/05/2013 308 308 0.0000 R 1 R1 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 290 299 9.0000 R 1 R1 35446947 19.98 0.00 0.00 0.00 12259 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 8.76 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -0.22 CANTON MA 02021 RE 03 13.97 0.00 0.00 43.56 1032600120 08/05/2013 402 403 1.0000 R 1 R1 49187251 2.22 0.00 0.00 0.00 12271 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 2 2 0.0000 R 1 R5 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032610117 08/05/2013 0 0 0.0000 R 2 R2 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 21 21 0.0000 R 2 R2 74713359 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.76 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 -8.73 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 10.07 1032640152 08/05/2013 380 384 4.0000 R 1 R1 25605740 8.88 0.00 0.00 0.00 12307 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 5.98 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -293.86 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -263.96 1032660139 08/05/2013 417 417 0.0000 R 1 R1 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 4 4 0.0000 R 1 R5 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032670151 08/05/2013 102 104 2.0000 R 1 R1 16738223 4.44 0.00 0.00 0.00 12320 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 4.87 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 24.35 1032720113 08/05/2013 3630 3678 48.0000 R 1 R1 35447022 202.90 0.00 0.00 0.00 12308 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 54.49 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 272.43 1032722722 08/05/2013 3 3 0.0000 R 1 R4 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032740144 08/05/2013 238 243 5.0000 R 1 R1 51540964 11.10 0.00 0.00 0.00 12296 SE BIRKDALE RUN 06/19/2013 1.07 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.54 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1032760121 08/05/2013 575 579 4.0000 R 1 R1 1679157200 8.88 0.00 0.00 0.00 12284 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.98 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1032780115 08/05/2013 609 614 5.0000 R 1 R1 28842181 11.10 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.54 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 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032782788 08/05/2013 1 1 0.0000 R 1 R4 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032800128 08/05/2013 114 115 1.0000 R 1 R1 40714333 2.22 0.00 0.00 0.00 12272 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.32 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 21.58 1032820112 08/05/2013 574 577 3.0000 R 1 R1 39685275 6.66 0.00 0.00 0.00 12260 SE BIRKDALE RUN 07/02/2013 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 -2.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 25.13 1032840116 08/05/2013 218 218 0.0000 R 1 R1 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 1 1 0.0000 R 1 R5 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032860137 08/05/2013 285 285 0.0000 R 1 R9 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 07/02/2013 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 -30.81 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -12.01 1032880131 08/05/2013 329 329 0.0000 R 1 R9 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 07/02/2013 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 -42.76 SAUNDERSTOURM RI 02874 RE 03 13.97 0.00 0.00 -23.96 1032900158 08/05/2013 263 263 0.0000 R 1 R1 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 07/02/2013 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 -59.62 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -40.82 1032920111 08/05/2013 283 283 0.0000 R 1 R1 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 100 100 0.0000 R 2 R2 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 07/02/2013 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 -223.91 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 -205.11 1032960126 08/05/2013 243 243 0.0000 R 1 R1 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 07/02/2013 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 -0.15 ST PAUL MN 55127 RE 03 13.97 0.00 0.00 18.65 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033000119 08/05/2013 485 492 7.0000 R 1 R2 64876304 15.54 0.00 0.00 0.00 12164 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.65 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 38.23 1033010044 08/05/2013 19 20 1.0000 R 2 R2 74713358 2.22 0.00 0.00 0.00 12152 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 4.32 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 26.97 CANTON MA 02021 RE 03 13.97 0.00 0.00 48.55 1033013003 08/05/2013 0 0 0.0000 R 1 R4 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 07/03/2013 1.07 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1033020021 08/05/2013 482 494 12.0000 R 1 R9 37848722 26.64 0.00 0.00 0.00 12140 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 10.42 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 99.02 1033030048 08/05/2013 27 28 1.0000 R 2 R1 74713354 2.22 0.00 0.00 0.00 12128 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM KING 0 4.32 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.15 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 21.43 1033060148 08/05/2013 18 18 0.0000 R 2 R1 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAT BROOKS 0 3.76 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -0.17 GREENSBORO NC 27408 RE 03 13.97 0.00 0.00 18.63 1033080152 08/05/2013 602 604 2.0000 R 1 R1 40154978 4.44 0.00 0.00 0.00 12104 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.87 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -50.35 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 -26.00 1033100145 08/05/2013 525 525 0.0000 R 1 R1 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 322 322 0.0000 R 1 R1 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 07/02/2013 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 -12.29 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 6.51 1033140116 08/05/2013 186 188 2.0000 R 1 R1 37848729 4.44 0.00 0.00 0.00 12068 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 325 327 2.0000 R 1 R1 49944066 4.44 0.00 0.00 0.00 12056 SE BIRKDALE RUN 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 08/05/2013 373 374 1.0000 R 1 R1 26071185 2.22 0.00 0.00 0.00 12044 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.32 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 21.58 1033210131 08/05/2013 1353 1363 10.0000 R 1 R1 25989180 22.20 0.00 0.00 0.00 12032 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.31 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 0.00 LA CROSSE WI 54601-3915 RE 03 13.97 0.00 0.00 46.55 1033220145 08/05/2013 1589 1615 26.0000 R 1 R1 25795370 80.06 0.00 0.00 0.00 12020 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 23.78 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 0.00 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 118.88 1033230152 08/05/2013 1414 1431 17.0000 R 1 R1 40714327 45.24 0.00 0.00 0.00 12008 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 15.07 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 75.35 1033230220 08/05/2013 921 942 21.0000 R 1 R1 39501562 60.12 0.00 0.00 0.00 11984 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 18.79 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 93.95 1033230336 08/05/2013 280 281 1.0000 R 1 R1 63113028 2.22 0.00 0.00 0.00 11960 SE BIRKDALE RUN 07/02/2013 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 -22.38 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 -0.80 1033230445 08/05/2013 251 251 0.0000 R 1 R1 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 07/02/2013 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 08/05/2013 31 33 2.0000 R 2 R2 74713357 4.44 0.00 0.00 0.00 11936 SE BIRKDALE RUN 07/02/2013 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 24.54 PHILADELPHIA PA 19112 RE 03 13.97 0.00 0.00 48.89 1033231265 08/05/2013 1949 1959 10.0000 R 1 R1 2560547300 22.20 0.00 0.00 0.00 11996 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 9.31 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 13.97 0.00 0.00 46.55 1033350271 08/05/2013 333 334 1.0000 R 1 R1 46160968 2.22 0.00 0.00 0.00 11924 SE BIRKDALE RUN 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 4.32 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 21.58 1033360118 08/05/2013 44 57 13.0000 R 2 R1 74713456 30.36 0.00 0.00 0.00 POOL AT FERLAND CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 11.35 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 56.75 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 08/05/2013 26 26 0.0000 R 2 R1 74713461 0.00 0.00 0.00 0.00 18578 SE FERLAND CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 3.76 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 48.94 1033400125 08/05/2013 110 110 0.0000 R 1 R9 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.76 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 -0.15 MANASQUAN NJ 08736 RE 03 13.97 0.00 0.00 18.65 1033420119 08/05/2013 420 421 1.0000 R 1 R1 37775357 2.22 0.00 0.00 0.00 18587 SE FERLAND CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 4.32 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -81.20 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -59.62 1033440123 08/05/2013 813 813 0.0000 R 1 R1 25605724 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 3.76 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1033460117 08/05/2013 211 222 11.0000 R 1 R1 40712229 24.42 0.00 0.00 0.00 18567 SE FERLAND CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 9.87 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -97.31 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -47.98 1033480128 08/05/2013 262 263 1.0000 R 1 R1 25795367 2.22 0.00 0.00 0.00 18557 SE FERLAND CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.32 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 21.58 1033500114 08/05/2013 397 403 6.0000 R 1 R1 37848712 13.32 0.00 0.00 0.00 18385 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.09 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1033510142 08/05/2013 384 454 70.0000 R 2 R1 74713462 345.90 0.00 0.00 0.00 18405 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 90.24 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 0.00 451.18 1033550119 08/05/2013 371 372 1.0000 R 1 R1 36319290 2.22 0.00 0.00 0.00 12012 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 4.32 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -40.48 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -18.90 1033580137 08/05/2013 192 193 1.0000 R 1 R1 35446948 2.22 0.00 0.00 0.00 12022 SE PRESTWICK TER 07/02/2013 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 08/05/2013 456 459 3.0000 R 1 R1 24947113 6.66 0.00 0.00 0.00 12032 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 5.43 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 08/05/2013 262 264 2.0000 R 1 R1 33852785 4.44 0.00 0.00 0.00 12042 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.87 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033640138 08/05/2013 12 12 0.0000 R 2 R1 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 07/02/2013 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 -61.28 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -42.48 1033660135 08/05/2013 336 336 0.0000 R 1 R1 41425519 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 07/02/2013 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 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1033680139 08/05/2013 421 422 1.0000 R 1 R1 46160918 2.22 0.00 0.00 0.00 12072 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON-ROBERT GRIFFIN 0 4.32 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 21.58 1033700112 08/05/2013 319 320 1.0000 R 1 R1 36611978 2.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 07/02/2013 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 08/05/2013 210 210 0.0000 R 1 R1 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 07/02/2013 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 -81.20 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 -62.40 1033740144 08/05/2013 225 225 0.0000 R 1 R1 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 07/02/2013 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 08/05/2013 537 539 2.0000 R 1 R1 26481443 4.44 0.00 0.00 0.00 12112 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 4.87 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 24.35 1033780128 08/05/2013 1020 1021 1.0000 R 1 R1 31229680 2.22 0.00 0.00 0.00 12111 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.32 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 21.58 1033800111 08/05/2013 247 248 1.0000 R 1 R1 40714314 2.22 0.00 0.00 0.00 12101 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 4.32 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830-7103 RE 03 13.97 0.00 0.00 21.58 1033820125 08/05/2013 251 259 8.0000 R 1 R1 51540986 17.76 0.00 0.00 0.00 12091 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 8.20 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 41.00 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033840153 08/05/2013 361 361 0.0000 R 1 R1 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 3.76 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 18.80 1033860113 08/05/2013 322 322 0.0000 R 1 R1 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.76 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 21.75 CHAPEL HILL NC 27517 RE 03 13.97 0.00 0.00 40.55 1033880124 08/05/2013 143 143 0.0000 R 1 R1 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 07/02/2013 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 -73.66 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -54.86 1033900127 08/05/2013 263 263 0.0000 R 1 R1 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 07/02/2013 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 0.00 BIRMINGHAM MI 48009-0000 RE 03 13.97 0.00 0.00 18.80 1033920114 08/05/2013 533 540 7.0000 R 1 R1 28842224 15.54 0.00 0.00 0.00 18515 SE PRESTWICK LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.65 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 38.23 1033940125 08/05/2013 686 691 5.0000 R 1 R2 37848725 11.10 0.00 0.00 0.00 18525 SE PRESTWICK LN 07/02/2013 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 08/05/2013 276 276 0.0000 R 1 R2 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 07/02/2013 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 -17.74 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 1.06 1033980126 08/05/2013 357 361 4.0000 R 1 R1 53237129 8.88 0.00 0.00 0.00 18534 SE PRESTWICK LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 5.98 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 32.94 VIENNA WV 26105 RE 03 13.97 0.00 0.00 62.84 1034000112 08/05/2013 100 102 2.0000 R 1 R1 27915093 4.44 0.00 0.00 0.00 18524 SE PRESTWICK LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.87 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 24.35 1034020116 08/05/2013 360 360 0.0000 R 1 R2 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 07/02/2013 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 18.95 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 37.75 1034040140 08/05/2013 712 713 1.0000 R 1 R1 37924281 2.22 0.00 0.00 0.00 12011 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.32 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 24.46 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 46.04 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034060114 08/05/2013 342 342 0.0000 R 1 R1 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.76 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 27.30 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.10 1034080128 08/05/2013 314 317 3.0000 R 1 R1 46905514 6.66 0.00 0.00 0.00 12010 SE CRESTVIEW PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.43 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 27.13 1034100121 08/05/2013 121 122 1.0000 R 1 R1 45114074 2.22 0.00 0.00 0.00 12039 SE CRESTVIEW PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.32 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 21.58 1034120125 08/05/2013 174 175 1.0000 R 1 R1 56238779 2.22 0.00 0.00 0.00 12029 SE CRESTVIEW PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.32 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 13.97 0.00 0.00 21.58 1034140119 08/05/2013 267 267 0.0000 R 1 R1 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 07/02/2013 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 08/05/2013 503 503 0.0000 R 1 R1 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 07/02/2013 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 08/05/2013 116 118 2.0000 R 1 R1 41901119 4.44 0.00 0.00 0.00 11999 SE CRESTVIEW PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.87 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.97 0.00 0.00 24.35 1034200110 08/05/2013 5380 5427 47.0000 R 3 R1 58308590 129.84 0.00 0.00 0.00 18425 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 41.45 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 207.24 1034200939 08/05/2013 4006 4030 24.0000 R 3 R1 45759450 53.28 0.00 0.00 0.00 18445 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 22.31 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 0.00 111.54 1034260112 08/05/2013 1033 1034 1.0000 R 3 R1 43890960 2.22 0.00 0.00 0.00 18465 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.55 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.88 0.00 0.00 47.72 1034260221 08/05/2013 31 31 0.0000 R 3 R2 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 07/02/2013 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 -32.06 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 12.88 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 08/05/2013 353 360 7.0000 R 2 R1 72211323 15.54 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.65 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 38.23 1034320134 08/05/2013 164 167 3.0000 R 2 R1 72211321 6.66 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 5.43 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -75.14 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 -48.01 1034330137 08/05/2013 474 474 0.0000 R 1 R2 40709086 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 3.76 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 18.80 1034330219 08/05/2013 8924 9022 98.0000 R 4 R1 54665451 274.56 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 86.39 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 0.00 431.94 1034330326 08/05/2013 672 672 0.0000 R 1 R1 56238794 0.00 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES DALEY 0 3.76 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1034420159 08/05/2013 1008 1016 8.0000 R 2 R2 72211355 17.76 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 8.20 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 41.00 1034440044 08/05/2013 988 990 2.0000 R 1 R1 57834003 4.44 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 07/02/2013 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 -492.81 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -468.46 1034450038 08/05/2013 1076 1076 0.0000 R 1 R1 35446995 0.00 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 3.76 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 13.97 0.00 0.00 18.80 1034470134 08/05/2013 641 645 4.0000 R 1 R1 57833996 8.88 0.00 0.00 0.00 18506 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE KAISER 0 5.98 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 29.90 1034490998 08/05/2013 334 340 6.0000 R 2 R1 51540966 13.32 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 7.09 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 35.45 1034580133 08/05/2013 338 339 1.0000 R 3 R1 43890961 2.22 0.00 0.00 0.00 18485 SE VILLAGE CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 9.55 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 47.72 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580222 08/05/2013 573 573 0.0000 R 3 R1 44564061 0.00 0.00 0.00 0.00 18505 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 8.99 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.38 BOSTON MA 02110 RE 03 34.88 0.00 0.00 44.56 1034640124 08/05/2013 651 654 3.0000 R 3 R1 42339394 6.66 0.00 0.00 0.00 18525 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 10.66 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -293.52 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -240.25 1034640221 08/05/2013 629 629 0.0000 R 1 R1 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 07/03/2013 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 08/05/2013 751 753 2.0000 R 1 R1 59779956 4.44 0.00 0.00 0.00 18546 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 4.87 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 27.30 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 51.65 1034650623 08/05/2013 536 537 1.0000 R 1 R1 25989196 2.22 0.00 0.00 0.00 18545 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.32 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -151.30 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -129.72 1034720119 08/05/2013 821 835 14.0000 R 3 R1 42425981 31.08 0.00 0.00 0.00 18565 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 16.76 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 83.79 1034780121 08/05/2013 480 482 2.0000 R 3 R1 44564075 4.44 0.00 0.00 0.00 18585 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.10 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 50.49 1034790142 08/05/2013 41 44 3.0000 R 2 R1 75169408 6.66 0.00 0.00 0.00 18566 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.43 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 27.13 1034800138 08/05/2013 8 14 6.0000 R 2 R1 75169418 13.32 0.00 0.00 0.00 18586 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 7.09 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1034840146 08/05/2013 773 774 1.0000 R 3 R1 49402635 2.22 0.00 0.00 0.00 18605 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 9.55 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 47.72 1034900120 08/05/2013 481 498 17.0000 R 1 R1 27659516 45.24 0.00 0.00 0.00 18625 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 15.07 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 21.75 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 97.10 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034980126 08/05/2013 249 251 2.0000 R 3 R2 70628685 4.44 0.00 0.00 0.00 18645 SE VILLAGE CIR 07/03/2013 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 1035005000 08/05/2013 0 0 0.0000 R 1 R7 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 16.14 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 164.18 195.36 1035040133 08/05/2013 2101 2101 0.0000 R 1 R1 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 07/03/2013 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 08/05/2013 2185 2200 15.0000 R 1 R1 40709075 37.80 0.00 0.00 0.00 17813 SE VILLAGE CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 13.21 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 66.05 1035241240 08/05/2013 1355 1364 9.0000 R 1 R1 39501569 19.98 0.00 0.00 0.00 17814 SE VILLAGE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 8.76 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.97 0.00 0.00 43.78 1035650114 08/02/2013 1270 1270 0.0000 R 3 R1 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 35.95 1035680189 08/06/2013 438 438 0.0000 R 1 R7 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.99 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.89 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.95 1035800121 08/06/2013 2696 2696 0.0000 R 1 R1 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/03/2013 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 08/05/2013 88 94 6.0000 R 3 R6 72212086 13.32 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 07/03/2013 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 54.20 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 107.91 1035850120 08/02/2013 3355 3384 29.0000 R 3 R1 2246811000 64.38 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.03 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 0.00 109.36 1035900163 08/02/2013 8157 8297 140.0000 R 3 R1 47911118 637.92 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 60.65 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 605.41 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 1,339.93 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900232 08/02/2013 1 1 0.0000 R 1 R1 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 4.93 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 39.68 59.65 1035920150 08/06/2013 31542 31542 0.0000 R 5 R9 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 0.99 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.89 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.95 1035925025 08/05/2013 6152 6246 94.0000 R 5 R1 1389613 208.68 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 28.93 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 0.00 350.32 1035927770 08/05/2013 445 446 1.0000 R 1 R9 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 07/03/2013 13.97 0.00 0.00 0.00 0.00 BANK UNITED 0 2.72 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 0.00 32.88 1035940151 08/05/2013 98987 98987 0.0000 R 5 R1 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 07/03/2013 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 08/05/2013 0 0 0.0000 R 1 R1 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1035950131 08/05/2013 593 600 7.0000 R 1 R1 34607755 15.54 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.76 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 33.34 1035960118 08/05/2013 2293 2317 24.0000 R 5 R1 0041284630 53.28 0.00 0.00 0.00 VILLAGE BLVD 07/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.97 0.00 0.00 68.32 1035970132 08/05/2013 5 5 0.0000 R 2 R1 75169391 0.00 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.36 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1035980122 08/05/2013 5289 5380 91.0000 R 3 R2 69046150 332.38 0.00 0.00 0.00 205 VILLAGE BLVD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 33.15 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 0.00 401.48 1035980221 08/05/2013 9404 9473 69.0000 R 3 R2 65142525 221.06 0.00 0.00 0.00 205 VILLAGE BLVD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 23.14 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 0.00 280.15 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980320 08/05/2013 0 0 0.0000 R 1 R1 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.93 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.97 0.00 39.68 59.65 1035980429 08/05/2013 131 239 108.0000 R 4 R2 74711068 311.76 0.00 0.00 0.00 211 VILLAGE BLVD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 34.45 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 0.00 417.20 1035980528 08/05/2013 3999 4082 83.0000 R 5 R2 15156830 184.26 0.00 0.00 0.00 211 VILLAGE BLVD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 26.73 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 0.00 323.70 1035980627 08/05/2013 2 2 0.0000 R 1 R1 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.98 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 95.78 120.80 1035980831 08/06/2013 0 0 0.0000 R 1 R9 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 07/03/2013 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 08/05/2013 1890 1962 72.0000 R 7 R8 1581198 159.84 0.00 0.00 0.00 701 OLD DIXIE HWY 07/03/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 45.89 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 0.00 555.67 1036470113 08/05/2013 3657 3668 11.0000 R 1 R1 40154973 24.42 0.00 0.00 0.00 230 VILLAGE BLVD 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 3.56 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 43.02 1036470212 08/05/2013 7021 7085 64.0000 R 5 R1 1576778000 142.08 0.00 0.00 0.00 236 VILLAGE BLVD #1A 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.12 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 0.00 643.31 1036470311 08/05/2013 4285 4301 16.0000 R 5 R1 15767760 35.52 0.00 0.00 0.00 242 VILLAGE BLVD #2C 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.53 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 527.16 1036470410 08/05/2013 6348 6399 51.0000 R 5 R1 1576781000 113.22 0.00 0.00 0.00 248 VILLAGE BLVD #3B 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.44 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 429.13 1036470519 08/05/2013 5381 5485 104.0000 R 5 R1 1576777000 230.88 0.00 0.00 0.00 254 VILLAGE BLVD #4A 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.11 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 740.10 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470610 08/05/2013 4541 4600 59.0000 R 5 R1 1576779000 130.98 0.00 0.00 0.00 260 VILLAGE BLVD #5B 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.04 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 448.49 1036470712 08/05/2013 4283 4312 29.0000 R 5 R1 1576784000 64.38 0.00 0.00 0.00 266 VILLAGE BLVD #6A 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.12 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 558.61 1036470812 08/05/2013 2808 2833 25.0000 R 5 R1 1576783000 55.50 0.00 0.00 0.00 272 VILLAGE BLVD #7C 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.33 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 0.00 548.94 1036470917 08/05/2013 2469 2478 9.0000 R 5 R1 1576782000 19.98 0.00 0.00 0.00 278 VILLAGE BLVD #8B 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 27.05 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 327.50 1036471021 08/05/2013 141 142 1.0000 R 1 R1 27301084 2.22 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 07/03/2013 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 08/05/2013 8724 8804 80.0000 R 5 R1 1576780000 177.60 0.00 0.00 0.00 284 VILLAGE BLVD #9A 07/03/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 56.31 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 0.00 682.02 1036472212 08/05/2013 2360 2387 27.0000 R 5 R2 61294952 59.94 0.00 0.00 0.00 152 VILLAGE BLVD #1 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.55 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 111.76 0.00 0.00 188.32 1036472987 08/05/2013 4660 4702 42.0000 R 5 R2 61294951 93.24 0.00 0.00 0.00 160 VILLAGE BLVD #5 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.06 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 255.07 1036473089 08/05/2013 1888 1920 32.0000 R 5 R2 61294954 71.04 0.00 0.00 0.00 162 VILLAGE BLVD #6 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.06 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 230.87 1036480110 08/05/2013 0 0 0.0000 R 1 R1 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 07/03/2013 1.07 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.76 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 13.97 0.00 0.00 18.80 1036741929 08/05/2013 500 513 13.0000 R 5 R3 61294956 28.86 0.00 0.00 0.00 158 VILLAGE BLVD #4 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.27 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 184.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 08/05/2013 19 21 2.0000 R 2 R1 73292457 4.44 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.76 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 42.87 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 64.11 1037000121 08/05/2013 6985 7050 65.0000 R 3 R1 44564064 200.82 0.00 0.00 0.00 521 OLD DIXIE HWY 07/03/2013 1.07 0.00 0.00 0.00 0.00 PRELUDE PROPERTIES GROUP LLC 0 0.00 0.00 0.00 0.00 11586 S.E. PLANDOME DRIVE 0000001406 0.00 0.00 0.00 152.42 HOBE SOUND FL 33455 GO 03 34.88 0.00 0.00 389.19 1037000418 08/05/2013 373 377 4.0000 R 5 R1 15807920 8.88 0.00 0.00 0.00 401 OLD DIXIE HWY 07/03/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 111.64 0.00 0.00 121.59 1037000517 08/05/2013 10683 10695 12.0000 R 4 R1 55467004 26.64 0.00 0.00 0.00 401 OLD DIXIE HWY 07/03/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 5.64 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 68.23 1037010118 08/05/2013 5470 5530 60.0000 R 3 R1 40476663 178.20 0.00 0.00 0.00 461 OLD DIXIE HWY 07/03/2013 1.07 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 34.88 0.00 0.00 214.15 1037017017 08/05/2013 186 222 36.0000 R 2 R4 74645040 130.66 0.00 0.00 0.00 701 OLD DIXIE HWY 07/03/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 13.12 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 158.82 1037287288 08/02/2013 12 13 1.0000 R 3 R8 12904649 2.22 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 07/03/2013 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 08/02/2013 779 782 3.0000 R 3 R6 65142523 6.66 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 07/03/2013 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 08/05/2013 440 445 5.0000 R 1 R1 33852765 11.10 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 07/03/2013 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 55.08 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 83.58 1037730278 08/05/2013 656 698 42.0000 R 1 R2 25795377 163.90 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 16.11 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 195.05 1037750160 08/05/2013 291 297 6.0000 R 1 R1 25989191 13.32 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 07/03/2013 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 -71.85 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -40.93 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750220 08/05/2013 97 97 0.0000 R 3 R1 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.24 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 39.19 1037770211 08/05/2013 5 6 1.0000 R 2 R9 75169390 2.22 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 07/03/2013 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 08/05/2013 216 276 60.0000 R 2 R1 75169389 280.90 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 26.64 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 382.10 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 704.68 1037790221 08/05/2013 95 107 12.0000 R 2 R2 74713346 26.64 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.76 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 45.05 1037880139 08/05/2013 146 148 2.0000 R 5 R9 41978544 4.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.55 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 111.64 0.00 0.00 127.70 1037880228 08/05/2013 0 0 0.0000 R 1 R1 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1037900163 08/05/2013 88 88 0.0000 R 1 R1 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037920187 08/05/2013 31 31 0.0000 R 1 R1 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037940130 08/05/2013 20 20 0.0000 R 1 R1 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037960131 08/05/2013 200 202 2.0000 R 1 R1 36319257 4.44 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.76 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 21.24 1037960237 08/05/2013 807 813 6.0000 R 1 R1 33852761 13.32 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.56 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960322 08/05/2013 0 0 0.0000 R 1 R1 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.98 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 95.78 120.80 1037960482 08/05/2013 72 72 0.0000 R 1 R1 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001166 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038000202 08/05/2013 2191 2193 2.0000 R 1 R1 36319240 4.44 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 07/11/2013 1.07 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 1.76 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 21.24 1038020159 08/05/2013 1899 1911 12.0000 R 1 R1 2494718500 26.64 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.76 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 58.73 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 104.17 1038040112 08/05/2013 50 51 1.0000 R 1 R1 40154966 2.22 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.56 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038041016 08/05/2013 0 0 0.0000 R 1 R1 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1038060177 08/05/2013 1035 1048 13.0000 R 1 R1 2560546300 30.36 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.09 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 49.49 1038070167 08/05/2013 62 62 0.0000 R 1 R2 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038100123 08/05/2013 70 70 0.0000 R 1 R1 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038110214 08/05/2013 150 150 0.0000 R 1 R1 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038150163 08/05/2013 12 12 0.0000 R 1 R1 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 13040 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 16.55 BRONX NY 10459 CO 03 13.97 0.00 0.00 32.95 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 08/05/2013 5974 6028 54.0000 R 1 R1 51540940 241.90 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 23.13 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 280.07 1038200122 08/05/2013 4707 4755 48.0000 R 3 R1 42085402 133.56 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/03/2013 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 08/05/2013 165 167 2.0000 R 3 R1 40041149 4.44 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.64 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 0.43 1038540127 08/05/2013 906 967 61.0000 R 3 R1 11778790 181.92 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 19.61 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 223.29 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 460.77 1038540310 08/05/2013 7203 7494 291.0000 R 6 R2 16265650 812.52 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 92.07 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 209.34 0.00 0.00 1,115.00 1038540410 08/05/2013 8 8 0.0000 R 1 R1 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.14 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 164.18 195.36 1038560128 08/05/2013 567 568 1.0000 R 3 R1 39495258 2.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -43.13 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 -1.52 1038840131 08/05/2013 104 105 1.0000 R 1 R1 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 07/03/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 37.81 1038849201 08/05/2013 44 44 0.0000 R 1 R1 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.36 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 16.40 1038860142 08/05/2013 88 88 0.0000 R 1 R1 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 07/03/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 32.95 1038880222 08/05/2013 129 129 0.0000 R 1 R1 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 07/03/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 32.95 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 08/05/2013 7 7 0.0000 R 1 R1 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 07/03/2013 1.07 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.36 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 13.97 0.00 0.00 16.40 1038920153 08/05/2013 132 133 1.0000 R 1 R1 35447016 2.22 0.00 0.00 0.00 208 US 1 NORTH #6 07/03/2013 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038930126 08/05/2013 6 9 3.0000 R 2 R2 74645036 6.66 0.00 0.00 0.00 208 US 1 NORTH #7 07/03/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.96 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -56.41 1038940123 08/05/2013 68 68 0.0000 R 1 R1 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 07/03/2013 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 08/05/2013 87 88 1.0000 R 1 R1 49944062 2.22 0.00 0.00 0.00 208 US1 NORTH #9 07/03/2013 1.07 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038980195 08/05/2013 47 47 0.0000 R 1 R1 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039000141 08/05/2013 93 94 1.0000 R 1 R1 46160921 2.22 0.00 0.00 0.00 208 US 1 NORTH #11 07/03/2013 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039019010 08/05/2013 4223 4223 0.0000 R 4 R8 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 07/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.39 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 69.92 0.00 0.00 77.38 1039020165 08/05/2013 16 16 0.0000 R 1 R1 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 07/03/2013 1.07 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.36 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039039033 08/05/2013 3334 3366 32.0000 R 3 R5 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA07/03/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 08/05/2013 65 71 6.0000 R 1 R1 31229641 13.32 0.00 0.00 0.00 212 US 1 NORTH #25 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 2.56 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -7.13 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 23.79 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 08/05/2013 64 64 0.0000 R 1 R1 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 07/03/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.36 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039110130 08/05/2013 1 1 0.0000 R 1 R1 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 07/03/2013 1.07 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.36 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.97 0.00 0.00 16.40 1039120110 08/05/2013 93 93 0.0000 R 1 R1 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 07/03/2013 1.07 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.36 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.97 0.00 0.00 16.40 1039130171 08/05/2013 90 90 0.0000 R 1 R1 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.36 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 13.97 0.00 0.00 16.40 1039160138 08/06/2013 0 0 0.0000 R 1 R1 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*07/03/2013 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 08/05/2013 9 9 0.0000 R 1 R1 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 07/03/2013 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 -35.02 JUPITER FL 33458 CO 03 13.97 0.00 0.00 -18.62 1039200142 08/05/2013 103 107 4.0000 R 1 R1 37400290 8.88 0.00 0.00 0.00 212 US1 NORTH #18 07/03/2013 1.07 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 2.16 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 59.18 1039220166 08/05/2013 95 95 0.0000 R 1 R1 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 07/03/2013 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.36 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039240190 08/05/2013 115 115 0.0000 R 1 R1 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 07/03/2013 1.07 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.36 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -46.22 PEORIA IL 61614 CO 03 13.97 0.00 0.00 -29.82 1039260167 08/05/2013 17 17 0.0000 R 1 R1 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 07/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.36 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039280159 08/05/2013 4 4 0.0000 R 1 R1 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 07/03/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 08/05/2013 77 78 1.0000 R 1 R1 46160915 2.22 0.00 0.00 0.00 212 US 1 NORTH #13 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.56 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 40.43 JUPITER FL 33477 CO 03 13.97 0.00 0.00 59.25 1039510119 08/05/2013 1892 1909 17.0000 R 3 R1 53991735 37.74 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 73.69 1039510218 08/05/2013 0 0 0.0000 R 1 R1 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 110.82 1039510317 08/05/2013 24565 24625 60.0000 R 1 R1 54644606 0.00 0.00 0.00 0.00 WATER PLANT 07/03/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 08/05/2013 1700 1702 2.0000 R 2 R2 61254195 4.44 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.76 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 21.24 1039516739 08/05/2013 4003 4071 68.0000 R 5 R2 61294953 150.96 0.00 0.00 0.00 156 VILLAGE BLVD #3 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 26.26 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 0.00 317.99 1039517791 08/05/2013 6222 6298 76.0000 R 5 R2 61294955 168.72 0.00 0.00 0.00 154 VILLAGE BLVD #2 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 27.85 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 0.00 337.34 1039760139 08/05/2013 49903 50044 141.0000 R 5 R1 21502244 380.52 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 44.40 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 0.00 537.63 1039771139 08/05/2013 4722 4822 100.0000 R 5 R1 60037429 222.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 30.14 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 0.00 364.97 1039774399 08/06/2013 2730 2789 59.0000 R 5 R1 60865945 130.98 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 21.95 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 0.00 265.76 1039776529 08/05/2013 445 459 14.0000 R 3 R1 56308480 31.08 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-(POOL) 0 6.04 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 73.07 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 08/05/2013 2482 2507 25.0000 R 5 R1 60037441 55.50 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 183.49 1039778577 08/05/2013 2299 2314 15.0000 R 5 R1 60037437 33.30 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 189.74 1039778689 08/05/2013 3900 3938 38.0000 R 5 R1 60037428 84.36 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 20.26 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 0.00 245.39 1039778797 08/05/2013 5145 5165 20.0000 R 5 R1 60037433 44.40 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 07/03/2013 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 08/05/2013 3202 3222 20.0000 R 5 R1 60037438 44.40 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 14.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 171.39 1039873350 08/05/2013 2879 2941 62.0000 R 5 R1 60037430 137.64 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 22.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 273.02 1039894462 08/05/2013 4089 4130 41.0000 R 5 R1 60037431 91.02 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 18.35 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 0.00 222.20 1039894529 08/05/2013 3361 3377 16.0000 R 5 R1 60037426 35.52 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.36 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 0.00 161.71 1039894592 08/05/2013 6696 6764 68.0000 R 5 R1 60037427 150.96 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 23.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 287.54 1039894779 08/05/2013 2617 2645 28.0000 R 5 R1 60037440 62.16 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.75 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 0.00 190.74 1039894949 08/05/2013 2523 2561 38.0000 R 5 R1 60037436 84.36 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 17.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 214.94 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 08/05/2013 1593 1606 13.0000 R 5 R1 60037435 28.86 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 154.45 1039927784 08/05/2013 2775 2814 39.0000 R 5 R1 60037439 86.58 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 217.36 1039997890 08/05/2013 1039 1052 13.0000 R 5 R1 60037434 28.86 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 154.45 1050010191 07/16/2013 876 882 0.0000 R 1 R7 54237411 0.00 0.00 0.00 0.00 4805 TEQUESTA DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 DAVID NEWBERRY 4 0.00 0.00 0.00 0.00 315 GEORGIANA PARK DRIVE 0000000035 0.00 0.00 0.00 71.43 JUPITER FL 33458 RE 05 0.00 0.00 0.00 71.43 1050010201 08/02/2013 882 889 7.0000 R 1 R8 54237411 15.54 0.00 0.00 0.00 4805 TEQUESTA DR 07/16/2013 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 7.65 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050010220 08/02/2013 506 513 7.0000 R 1 R9 43519659 15.54 0.00 0.00 0.00 4829 TEQUESTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BRETZ 0 7.65 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050030115 08/02/2013 403 403 0.0000 R 1 R9 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 3.76 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.97 0.00 0.00 18.80 1050040112 08/02/2013 559 562 3.0000 R 1 R9 43519631 6.66 0.00 0.00 0.00 394 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.43 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 54.48 1050050139 08/02/2013 614 618 4.0000 R 1 R1 28055329 8.88 0.00 0.00 0.00 19202 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.98 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050060146 08/02/2013 626 631 5.0000 R 1 R9 28233197 11.10 0.00 0.00 0.00 19193 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 6.54 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 32.68 1050070161 08/02/2013 2083 2090 7.0000 R 1 R9 27659491 15.54 0.00 0.00 0.00 19165 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.65 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 200.24 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 238.47 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 08/02/2013 504 505 1.0000 R 1 R9 45114081 2.22 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.32 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 67.87 1050140180 08/02/2013 1200 1210 10.0000 R 2 R9 61078458 22.20 0.00 0.00 0.00 19224 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.31 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050150118 08/02/2013 636 637 1.0000 R 1 R9 54687589 2.22 0.00 0.00 0.00 4937 WINDWARD AVE 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.32 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050160122 08/02/2013 61 65 4.0000 R 2 R1 11780551 8.88 0.00 0.00 0.00 4948 WINDWARD AVE 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.98 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050170136 08/02/2013 284 284 0.0000 R 1 R9 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 3.76 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050180164 08/02/2013 162 170 8.0000 R 1 R9 72077770 17.76 0.00 0.00 0.00 4936 WINDWARD AVE 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 8.20 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050190133 08/02/2013 320 321 1.0000 R 1 R9 37400288 2.22 0.00 0.00 0.00 4920 WINDWARD AVE 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.32 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -170.81 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -149.23 1050200136 08/02/2013 189 196 7.0000 R 2 R1 72211314 15.54 0.00 0.00 0.00 4941 WINDWARD AVE 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.65 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 38.23 1050210139 08/02/2013 561 565 4.0000 R 1 R9 36319307 8.88 0.00 0.00 0.00 19227 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.98 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050220123 08/02/2013 259 261 2.0000 R 1 R9 48956684 4.44 0.00 0.00 0.00 19214 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 4.87 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 24.35 1050230123 08/02/2013 431 433 2.0000 R 1 R9 61077010 4.44 0.00 0.00 0.00 19228 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 4.87 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.25 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 08/02/2013 559 563 4.0000 R 1 R9 54237402 8.88 0.00 0.00 0.00 19240 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.98 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050250124 08/02/2013 956 962 6.0000 R 1 R9 46160941 13.32 0.00 0.00 0.00 19244 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.09 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050260124 08/07/2013 1250 1258 8.0000 R 1 R9 28055308 17.76 0.00 0.00 0.00 19245 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 8.20 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050270135 08/02/2013 326 328 2.0000 R 1 R9 44295083 4.44 0.00 0.00 0.00 19259 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.87 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050280204 08/02/2013 1044 1054 10.0000 R 1 R9 41425495 22.20 0.00 0.00 0.00 19272 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.31 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 46.55 1050290139 08/02/2013 908 920 12.0000 R 1 R9 45789684 26.64 0.00 0.00 0.00 19292 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.42 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 52.10 1050300128 08/02/2013 851 858 7.0000 R 1 R9 58548540 15.54 0.00 0.00 0.00 19275 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 7.65 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 38.23 1050310156 08/02/2013 197 200 3.0000 R 1 R9 45789655 6.66 0.00 0.00 0.00 19291 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 5.43 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050320132 08/02/2013 646 650 4.0000 R 1 R9 56238756 8.88 0.00 0.00 0.00 19305 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 5.98 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 29.90 1050330149 08/02/2013 595 601 6.0000 R 1 R9 44295073 13.32 0.00 0.00 0.00 19321 CARIBBEAN CT 07/03/2013 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 08/02/2013 327 327 0.0000 R 1 R1 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.76 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 -43.69 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -24.89 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050350116 08/02/2013 20 22 2.0000 R 2 R9 73413249 4.44 0.00 0.00 0.00 19324 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.87 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050360147 08/02/2013 231 240 9.0000 R 2 R9 72211347 19.98 0.00 0.00 0.00 19338 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.76 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 40.86 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 84.64 1050370127 08/02/2013 501 510 9.0000 R 1 R9 44829189 19.98 0.00 0.00 0.00 19335 CARIBBEAN CT 07/03/2013 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 -28.29 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 15.49 1050380127 08/02/2013 392 396 4.0000 R 1 R9 54237421 8.88 0.00 0.00 0.00 19354 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.98 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050390138 08/02/2013 941 948 7.0000 R 2 R9 51670797 15.54 0.00 0.00 0.00 19370 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.65 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050400110 08/02/2013 403 403 0.0000 R 1 R9 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 07/03/2013 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 08/07/2013 3508 3554 46.0000 R 1 R9 46905563 189.90 0.00 0.00 0.00 19381 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 51.24 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 0.00 256.18 1050420114 08/02/2013 42 45 3.0000 R 2 R1 75197158 6.66 0.00 0.00 0.00 19393 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.43 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050430135 08/02/2013 828 833 5.0000 R 1 R9 45789698 11.10 0.00 0.00 0.00 4943 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.54 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 40.09 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 72.77 1050430220 08/02/2013 1737 1743 6.0000 R 1 R9 47089093 13.32 0.00 0.00 0.00 4931 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 7.09 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 35.45 1050440118 08/02/2013 86 89 3.0000 R 2 R1 72211301 6.66 0.00 0.00 0.00 4915 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.43 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450135 08/02/2013 161 161 0.0000 R 1 R9 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 FAITH CASH 0 3.76 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.65 1050460149 08/02/2013 650 653 3.0000 R 1 R9 41425463 6.66 0.00 0.00 0.00 19384 CARIBBEAN CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 5.43 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050470143 08/02/2013 843 850 7.0000 R 1 R9 43035745 15.54 0.00 0.00 0.00 19385 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.65 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 -41.28 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -3.05 1050480197 08/02/2013 593 603 10.0000 R 1 R1 70628557 22.20 0.00 0.00 0.00 19430 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.31 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050490113 08/02/2013 1137 1149 12.0000 R 1 R9 44829127 26.64 0.00 0.00 0.00 19412 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 M TARALLO 0 10.42 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.10 1050500133 08/02/2013 723 723 0.0000 R 1 R9 58215080 0.00 0.00 0.00 0.00 19394 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 3.76 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 18.80 1050510123 08/02/2013 310 313 3.0000 R 1 R9 47089035 6.66 0.00 0.00 0.00 19378 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.43 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 27.13 1050520123 08/02/2013 349 352 3.0000 R 1 R9 43502915 6.66 0.00 0.00 0.00 19334 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.43 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050530137 08/02/2013 841 849 8.0000 R 1 R9 44295098 17.76 0.00 0.00 0.00 19369 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINS 0 8.20 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050540138 08/02/2013 308 308 0.0000 R 1 R9 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.76 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.75 1050550131 08/02/2013 855 862 7.0000 R 1 R9 61284731 15.54 0.00 0.00 0.00 19339 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.65 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -47.18 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -8.95 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 08/02/2013 687 690 3.0000 R 1 R9 61077020 6.66 0.00 0.00 0.00 19344 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.43 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050560128 08/02/2013 230 237 7.0000 R 1 R9 54237407 15.54 0.00 0.00 0.00 19309 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 7.65 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050570125 08/02/2013 1795 1802 7.0000 R 1 R9 41425507 15.54 0.00 0.00 0.00 19326 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FINE 0 7.65 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 0.00 100.12 1050580122 08/02/2013 85 90 5.0000 R 2 R1 72211341 11.10 0.00 0.00 0.00 19310 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.54 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.82 1050590170 08/02/2013 701 703 2.0000 R 1 R9 45114105 4.44 0.00 0.00 0.00 19307 W INDIES LN 07/03/2013 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 -21.58 BOCA RATON FL 33487 RE 05 13.97 0.00 0.00 2.77 1050600159 08/02/2013 1232 1239 7.0000 R 1 R9 42506388 15.54 0.00 0.00 0.00 19291 W INDIES LN 07/03/2013 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 -38.23 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 0.00 1050610132 08/02/2013 2548 2558 10.0000 R 1 R9 44295095 22.20 0.00 0.00 0.00 19277 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.31 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050620159 08/02/2013 2331 2358 27.0000 R 1 R1 43035713 85.12 0.00 0.00 0.00 19292 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 25.04 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 196.47 1050630143 08/02/2013 95 97 2.0000 R 2 R2 11780523 4.44 0.00 0.00 0.00 19267 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 4.87 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050640123 08/02/2013 75 88 13.0000 R 2 R1 72211344 30.36 0.00 0.00 0.00 19267 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 BRAD MAYO 0 11.35 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 56.75 1050640222 08/02/2013 1173 1179 6.0000 R 1 R9 54257427 13.32 0.00 0.00 0.00 19235 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.09 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 20.55 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.00 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050650113 08/02/2013 702 708 6.0000 R 1 R9 47665982 13.32 0.00 0.00 0.00 19220 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 7.09 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 35.45 1050660127 08/02/2013 438 440 2.0000 R 2 R9 27301099 4.44 0.00 0.00 0.00 19227 W INDIES CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 4.87 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 24.35 1050670144 08/02/2013 123 123 0.0000 R 2 R1 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.76 0.00 0.00 0.00 107 MIDDLE ROAD 0000000350 0.00 0.00 0.00 0.00 HAMDEN CT 06517 RE 05 13.97 0.00 0.00 18.80 1050680114 08/02/2013 681 691 10.0000 R 1 R9 44295082 22.20 0.00 0.00 0.00 19218 W INDIES CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES COPELAND 0 9.31 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 96.65 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 143.20 1050690111 08/02/2013 533 546 13.0000 R 2 R1 72211432 30.36 0.00 0.00 0.00 19216 PINETREE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 11.35 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -339.16 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -282.41 1050700148 08/02/2013 2509 2524 15.0000 R 1 R9 43035711 37.80 0.00 0.00 0.00 19224 W INDIES CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 13.21 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 93.16 1050710186 08/02/2013 2845 2849 4.0000 R 1 R9 64077027 8.88 0.00 0.00 0.00 19236 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 5.98 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 94.70 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 124.60 1050710213 08/02/2013 447 447 0.0000 R 1 R9 44295037 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 3.76 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 43.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.30 1050720111 08/02/2013 409 410 1.0000 R 1 R1 50807544 2.22 0.00 0.00 0.00 19280 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.32 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 21.58 1050730138 08/02/2013 61 66 5.0000 R 2 R2 11780536 11.10 0.00 0.00 0.00 19298 GULFSTREAM DR 07/03/2013 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 08/02/2013 260 264 4.0000 R 1 R9 54237409 8.88 0.00 0.00 0.00 19291 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 5.98 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 -35.04 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -5.14 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050750129 08/02/2013 897 901 4.0000 R 1 R9 54237406 8.88 0.00 0.00 0.00 19309 GULFSTREAM DR 07/03/2013 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 08/02/2013 595 600 5.0000 R 1 R9 43035695 11.10 0.00 0.00 0.00 19325 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.54 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050770126 08/02/2013 595 596 1.0000 R 1 R9 61077011 2.22 0.00 0.00 0.00 19314 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.32 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.33 1050780123 08/02/2013 1246 1248 2.0000 R 1 R9 43035759 4.44 0.00 0.00 0.00 19332 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 4.87 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 24.35 1050792628 08/02/2013 670 672 2.0000 R 1 R9 42751370 4.44 0.00 0.00 0.00 19348 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.87 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.25 1050800116 08/02/2013 515 562 47.0000 R 2 R1 11780541 196.40 0.00 0.00 0.00 19343 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 52.86 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 0.00 264.30 1050807791 08/02/2013 365 370 5.0000 R 2 R9 65762549 11.10 0.00 0.00 0.00 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.54 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 32.68 1050810113 08/02/2013 139 141 2.0000 R 1 R9 48956743 4.44 0.00 0.00 0.00 19359 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.87 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050820110 08/02/2013 990 996 6.0000 R 1 R9 41425515 13.32 0.00 0.00 0.00 19377 GULFSTREAM DR 07/03/2013 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 08/02/2013 1997 1997 0.0000 R 1 R9 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 3.76 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050840124 08/02/2013 233 240 7.0000 R 1 R2 72077768 15.54 0.00 0.00 0.00 19376 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.65 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 08/02/2013 319 321 2.0000 R 1 R9 58215077 4.44 0.00 0.00 0.00 19394 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.87 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 24.35 1050860135 08/02/2013 984 992 8.0000 R 1 R9 57854020 17.76 0.00 0.00 0.00 19410 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.20 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050870146 08/02/2013 1062 1083 21.0000 R 1 R9 44044628 60.12 0.00 0.00 0.00 19411 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 18.79 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 93.95 1050880122 08/02/2013 292 294 2.0000 R 1 R9 44295030 4.44 0.00 0.00 0.00 19429 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH GALLOWAY 0 4.87 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 23.27 1050890129 08/02/2013 78 81 3.0000 R 2 R1 72211331 6.66 0.00 0.00 0.00 19428 GULFSTREAM DR 07/03/2013 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 08/02/2013 281 290 9.0000 R 2 R1 72211313 19.98 0.00 0.00 0.00 19444 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARK FOLDS 0 8.76 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050910129 08/02/2013 451 454 3.0000 R 1 R9 28842221 6.66 0.00 0.00 0.00 19462 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.43 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050920149 08/02/2013 2120 2130 10.0000 R 1 R1 36319304 22.20 0.00 0.00 0.00 19478 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 9.31 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050930150 08/02/2013 1794 1800 6.0000 R 2 R9 59782185 13.32 0.00 0.00 0.00 19560 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 7.09 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 35.45 1050940130 08/02/2013 2106 2116 10.0000 R 1 R9 43502921 22.20 0.00 0.00 0.00 136 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 3.36 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1050950127 08/02/2013 3697 3726 29.0000 R 3 R9 44944744 64.38 0.00 0.00 0.00 140 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 9.03 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 109.36 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 08/02/2013 6485 6545 60.0000 R 2 R9 33852783 280.90 0.00 0.00 0.00 144 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 26.64 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 320.58 1050970134 08/02/2013 5782 5805 23.0000 R 1 R9 27915134 67.56 0.00 0.00 0.00 148 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 7.44 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 -135.28 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -45.24 1050980111 08/07/2013 2489 2523 34.0000 R 3 R9 49402630 81.48 0.00 0.00 0.00 152 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 10.57 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 0.00 128.00 1050990118 08/02/2013 4808 4845 37.0000 R 3 R9 44564069 92.64 0.00 0.00 0.00 156 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 11.58 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 140.20 1051000158 08/02/2013 1874 1885 11.0000 R 1 R1 33852767 24.42 0.00 0.00 0.00 160 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 3.56 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 164.33 1051010138 08/02/2013 1433 1436 3.0000 R 1 R9 58608961 6.66 0.00 0.00 0.00 159 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DRUE POLLACK 0 1.96 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.13 1051020138 08/02/2013 690 696 6.0000 R 2 R2 72211377 13.32 0.00 0.00 0.00 155 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 2.56 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 30.92 1051030175 08/02/2013 3137 3141 4.0000 R 3 R9 42480469 8.88 0.00 0.00 0.00 151 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 4.04 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 48.87 1051040149 08/02/2013 1979 2001 22.0000 R 3 R9 45759452 48.84 0.00 0.00 0.00 147 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 7.64 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 92.43 1051050112 08/02/2013 1158 1164 6.0000 R 3 R9 44564071 13.32 0.00 0.00 0.00 35 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.44 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 53.71 1051051050 08/02/2013 1200 1228 28.0000 R 5 R1 72209848 62.16 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 07/03/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 08/06/2013 3 3 0.0000 R 1 R9 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 121.91 TEQUESTA FL 33469 CO 05 13.97 0.00 95.78 242.71 1051060119 08/07/2013 662 663 1.0000 R 2 R9 59782194 2.22 0.00 0.00 0.00 31 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.56 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 18.82 1051070123 08/02/2013 2903 2906 3.0000 R 1 R9 43502898 6.66 0.00 0.00 0.00 27 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 1.96 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051080180 08/02/2013 2525 2540 15.0000 R 1 R9 34607750 37.80 0.00 0.00 0.00 23 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.76 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.60 1051090110 08/02/2013 2821 2846 25.0000 R 2 R9 48718465 75.00 0.00 0.00 0.00 19 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GLASER 0 8.11 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.97 0.00 0.00 98.15 1051100150 08/02/2013 1829 1835 6.0000 R 3 R9 53991732 13.32 0.00 0.00 0.00 15 STARBOARD WAY 07/03/2013 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 -0.07 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 53.64 1051110130 08/02/2013 1254 1255 1.0000 R 1 R9 44829160 2.22 0.00 0.00 0.00 11 STARBOARD WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 KURT HOWARD 0 1.56 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1051120110 08/02/2013 347 350 3.0000 R 1 R9 59782197 6.66 0.00 0.00 0.00 144 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.96 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051130131 08/02/2013 24 24 0.0000 R 2 R1 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 07/03/2013 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 08/02/2013 564 569 5.0000 R 2 R9 63113052 11.10 0.00 0.00 0.00 8 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.36 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 28.50 1051150188 08/02/2013 660 664 4.0000 R 1 R9 62282501 8.88 0.00 0.00 0.00 12 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.16 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 08/02/2013 420 425 5.0000 R 1 R9 44829160 11.10 0.00 0.00 0.00 16 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.36 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 28.50 1051170125 08/02/2013 360 365 5.0000 R 1 R9 28872225 11.10 0.00 0.00 0.00 20 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.36 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051180174 08/02/2013 1781 1781 0.0000 R 1 R9 46905560 0.00 0.00 0.00 0.00 24 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.36 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 42.86 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 59.26 1051190150 08/02/2013 523 525 2.0000 R 1 R9 40154961 4.44 0.00 0.00 0.00 28 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARY WARD 0 1.76 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 -162.62 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -141.38 1051200115 08/02/2013 224 227 3.0000 R 1 R9 31229682 6.66 0.00 0.00 0.00 32 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.96 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 42.65 1051210129 08/02/2013 601 605 4.0000 R 1 R9 49944069 8.88 0.00 0.00 0.00 36 STARBOARD WAY 07/03/2013 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 -0.71 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 25.37 1051220149 08/02/2013 494 496 2.0000 R 1 R9 40712372 4.44 0.00 0.00 0.00 40 STARBOARD WAY 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.76 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051230130 08/02/2013 656 659 3.0000 R 1 R9 44626319 6.66 0.00 0.00 0.00 4835 BIMINI RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.43 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1051240113 08/02/2013 77 83 6.0000 R 2 R1 11780575 13.32 0.00 0.00 0.00 4851 BIMINI RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.09 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 35.45 1051240222 08/02/2013 829 838 9.0000 R 1 R9 44044671 19.98 0.00 0.00 0.00 19447 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 8.76 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 43.78 1051250120 08/07/2013 605 605 0.0000 R 1 R9 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.76 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 56.70 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 08/02/2013 1151 1155 4.0000 R 2 R1 66409599 8.88 0.00 0.00 0.00 4869 BIMINI RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 5.98 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1051270124 08/02/2013 41 47 6.0000 R 2 R1 75169386 13.32 0.00 0.00 0.00 4885 BIMINI RD 07/03/2013 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 -73.42 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -37.97 1051280158 08/02/2013 725 727 2.0000 R 1 R9 42506431 4.44 0.00 0.00 0.00 4900 BIMINI RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.87 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 18.71 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 43.06 1051290149 08/02/2013 217 239 22.0000 R 2 R9 74645037 63.84 0.00 0.00 0.00 4916 BIMINI RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 19.72 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 98.60 1051300138 08/02/2013 1112 1118 6.0000 R 1 R9 28481451 13.32 0.00 0.00 0.00 4901 BIMINI RD 07/08/2013 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.09 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 100.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 135.94 1051310159 08/02/2013 219 236 17.0000 R 2 R9 72418250 45.24 0.00 0.00 0.00 4917 BIMINI RD 07/03/2013 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 08/02/2013 2176 2180 4.0000 R 1 R9 40709079 8.88 0.00 0.00 0.00 4932 BIMINI RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 5.98 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 32.84 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.74 1051330122 08/02/2013 902 906 4.0000 R 1 R9 26906048 8.88 0.00 0.00 0.00 4933 BIMINI RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 5.98 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1051330255 08/02/2013 1055 1060 5.0000 R 1 R9 53237112 11.10 0.00 0.00 0.00 4948 BIMINI RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 6.54 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051340120 08/02/2013 918 926 8.0000 R 1 R9 41901059 17.76 0.00 0.00 0.00 4966 BIMINI RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.20 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 28.40 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 69.40 1051350129 08/02/2013 506 510 4.0000 R 2 R9 48180910 8.88 0.00 0.00 0.00 4949 BIMINI RD 07/03/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051360133 08/02/2013 2665 2681 16.0000 R 1 R9 53287145 41.52 0.00 0.00 0.00 4967 BIMINI RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 14.14 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 70.70 1051500136 08/01/2013 710 716 6.0000 R 1 R9 55379100 13.32 0.00 0.00 0.00 473 TEQUESTA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.56 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.92 1051550117 08/02/2013 10099 10222 123.0000 R 5 R1 1566026000 273.06 0.00 0.00 0.00 475 TEQUESTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 44.80 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 223.52 0.00 0.00 542.45 1051570148 08/02/2013 405 411 6.0000 R 1 R9 55379010 13.32 0.00 0.00 0.00 479 TEQUESTA DR #1 07/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.56 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 30.92 1051570224 08/02/2013 879 883 4.0000 R 2 R1 48180906 8.88 0.00 0.00 0.00 19428 PINETREE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 5.98 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -7.77 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 22.13 1051570237 08/02/2013 474 478 4.0000 R 1 R9 45789697 8.88 0.00 0.00 0.00 479 TEQUESTA DR #2 07/03/2013 1.07 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051570350 08/02/2013 584 590 6.0000 R 1 R9 42506387 13.32 0.00 0.00 0.00 479 TEQUESTA DR #3 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.56 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 30.92 1051570432 08/02/2013 176 176 0.0000 R 2 R9 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 07/03/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1051570568 08/02/2013 257 258 1.0000 R 1 R9 44295074 2.22 0.00 0.00 0.00 479 TEQUESTA DR #5 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE CRIST (RENTER) 0 1.56 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1051570673 08/02/2013 275 275 0.0000 R 2 R9 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 07/03/2013 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 08/02/2013 390 392 2.0000 R 1 R9 44829159 4.44 0.00 0.00 0.00 479 TEQUESTA DR #7 07/03/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 08/02/2013 7 7 0.0000 R 2 R1 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 07/03/2013 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 08/02/2013 40 40 0.0000 R 2 R1 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1051571045 08/02/2013 204 204 0.0000 R 1 R9 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 07/03/2013 1.07 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1051572611 08/02/2013 8271 8405 134.0000 R 2 R9 48189903 761.90 0.00 0.00 0.00 19440 PINETREE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 194.24 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 888.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,860.03 1051572711 08/02/2013 4583 4584 1.0000 R 3 R9 54758293 2.22 0.00 0.00 0.00 479 TEQUESTA DR #10 07/03/2013 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 08/02/2013 2860 2883 23.0000 R 2 R1 49338612 67.56 0.00 0.00 0.00 19410 PINETREE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 20.65 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 0.00 103.25 1051573029 08/02/2013 1730 1730 0.0000 R 2 R1 59782189 0.00 0.00 0.00 0.00 19270 PINETREE DR 07/03/2013 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 08/02/2013 1334 1372 38.0000 R 2 R9 71658499 140.78 0.00 0.00 0.00 19242 PINETREE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 38.96 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 0.00 194.78 1051592521 08/02/2013 1392 1425 33.0000 R 2 R7 63113071 115.48 0.00 0.00 0.00 19456 PINETREE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 32.63 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 0.00 163.15 1051593112 08/02/2013 523 523 0.0000 R 1 R2 1679157300 0.00 0.00 0.00 0.00 19943 PINETREE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 3.76 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -81.07 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -62.27 1051595223 08/02/2013 761 768 7.0000 R 2 R9 58579570 15.54 0.00 0.00 0.00 19938 PINETREE DR 07/03/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595724 08/02/2013 767 767 0.0000 R 2 R9 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN WOODSON 0 3.76 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.09 1051597343 08/02/2013 218 221 3.0000 R 1 R9 42506427 6.66 0.00 0.00 0.00 19464 PINETREE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 5.43 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 27.13 1051600111 08/02/2013 677 682 5.0000 R 2 R9 49338574 11.10 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 6.54 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 35.66 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 68.34 1051650133 08/02/2013 388 391 3.0000 R 1 R9 41425521 6.66 0.00 0.00 0.00 148 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.96 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051700120 08/02/2013 587 598 11.0000 R 2 R9 63113058 24.42 0.00 0.00 0.00 154 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.56 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 43.02 1051750115 08/06/2013 577 582 5.0000 R 1 R9 55379084 11.10 0.00 0.00 0.00 8 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.36 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051800119 08/06/2013 38 41 3.0000 R 2 R1 11780587 6.66 0.00 0.00 0.00 12 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.96 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 23.66 1051850114 08/06/2013 1088 1100 12.0000 R 2 R8 65394541 26.64 0.00 0.00 0.00 16 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.76 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 95.38 1051900118 08/06/2013 944 950 6.0000 R 2 R9 59782178 13.32 0.00 0.00 0.00 20 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.56 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1051945222 08/02/2013 523 533 10.0000 R 2 R6 65394544 22.20 0.00 0.00 0.00 19452 PINETREE DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 9.31 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1051950137 08/06/2013 148 170 22.0000 R 2 R1 11780574 63.84 0.00 0.00 0.00 24 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 7.11 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 85.99 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 08/06/2013 2356 2390 34.0000 R 3 R9 51538334 81.48 0.00 0.00 0.00 28 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 10.57 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 128.00 1052050122 08/06/2013 1555 1561 6.0000 R 3 R9 44564068 13.32 0.00 0.00 0.00 27 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.44 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -41.24 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 12.47 1052070151 08/06/2013 3170 3201 31.0000 R 2 R9 47071019 105.36 0.00 0.00 0.00 23 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 10.84 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -5.34 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 125.90 1052100126 08/07/2013 2654 2701 47.0000 R 1 R9 44295044 196.40 0.00 0.00 0.00 19 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 19.04 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 0.00 206.60 1052150124 08/06/2013 1414 1418 4.0000 R 1 R9 26071272 8.88 0.00 0.00 0.00 15 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.16 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.28 1052200185 08/06/2013 1871 1883 12.0000 R 1 R9 26343988 26.64 0.00 0.00 0.00 11 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 3.76 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 -22.42 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.02 1052222105 08/02/2013 1049 1077 28.0000 R 2 R7 71209139 90.18 0.00 0.00 0.00 4 TRADEWINDS CIR 07/03/2013 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 08/06/2013 1878 1885 7.0000 R 1 R9 41901066 15.54 0.00 0.00 0.00 7 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.76 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.01 1052300127 08/02/2013 1171 1180 9.0000 R 1 R9 61990879 19.98 0.00 0.00 0.00 3 LEEWARD CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 3.16 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -26.12 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 12.06 1052350169 08/02/2013 167 184 17.0000 R 2 R9 74645035 45.24 0.00 0.00 0.00 164 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 5.43 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.71 1052400126 08/06/2013 909 909 0.0000 R 1 R9 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 07/03/2013 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 49.65 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 66.05 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450128 08/06/2013 3208 3222 14.0000 R 1 R9 58215065 34.08 0.00 0.00 0.00 12 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 4.43 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 53.55 1052500135 08/06/2013 939 955 16.0000 R 1 R9 57834015 41.52 0.00 0.00 0.00 16 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 6.25 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 75.61 1052550110 08/06/2013 1219 1226 7.0000 R 1 R9 58612711 15.54 0.00 0.00 0.00 20 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.76 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1052600174 08/06/2013 4622 4664 42.0000 R 2 R9 61078460 163.90 0.00 0.00 0.00 24 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 16.11 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 195.05 1052650143 08/06/2013 3273 3313 40.0000 R 2 R9 48718478 150.90 0.00 0.00 0.00 28 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 14.94 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 0.00 180.88 1052700120 08/06/2013 3073 3094 21.0000 R 1 R9 43035752 60.12 0.00 0.00 0.00 32 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 6.77 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 81.93 1052750125 08/06/2013 2418 2428 10.0000 R 3 R9 44418833 22.20 0.00 0.00 0.00 36 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.24 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 63.39 1052770112 08/06/2013 147 168 21.0000 R 2 R9 74713386 60.12 0.00 0.00 0.00 35 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 6.77 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 81.93 1052800146 08/06/2013 3093 3123 30.0000 R 1 R9 50815738 100.30 0.00 0.00 0.00 31 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 10.39 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 0.00 125.73 1052850117 08/06/2013 60 61 1.0000 R 2 R2 75197154 2.22 0.00 0.00 0.00 27 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 1.56 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 18.82 1052900128 08/06/2013 254 256 2.0000 R 2 R9 72211290 4.44 0.00 0.00 0.00 23 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.76 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 21.24 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052950123 08/06/2013 2703 2715 12.0000 R 2 R9 49338591 26.64 0.00 0.00 0.00 19 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 3.76 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 44.84 1053000140 F 07/19/2013 2375 2383 8.0000 R 3 R9 44418834 17.76 0.00 0.00 0.00 15 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 3 4.84 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 58.55 1053050165 08/06/2013 2498 2531 33.0000 R 1 R9 41425488 115.48 0.00 0.00 0.00 11 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 11.75 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 142.27 1053100241 08/06/2013 2962 2977 15.0000 R 1 R9 46160936 37.80 0.00 0.00 0.00 7 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.76 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.60 1053150171 08/06/2013 2553 2598 45.0000 R 1 R9 61990900 183.40 0.00 0.00 0.00 3 TRADEWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 17.87 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 214.20 1053200128 08/06/2013 2030 2031 1.0000 R 2 R9 59782190 2.22 0.00 0.00 0.00 178 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.56 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1053250116 08/06/2013 437 440 3.0000 R 1 R9 54535287 6.66 0.00 0.00 0.00 4 COUNTRY CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.96 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 23.66 1053300197 08/06/2013 3917 3936 19.0000 R 2 R9 56239672 52.68 0.00 0.00 0.00 8 COUNTRY CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 6.10 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 73.82 1053350122 08/06/2013 2137 2156 19.0000 R 1 R9 46683900 52.68 0.00 0.00 0.00 12 COUNTRY CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.10 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.82 1053400119 08/06/2013 369 370 1.0000 R 1 R9 61990901 2.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.56 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1053450138 08/06/2013 3583 3591 8.0000 R 1 R9 61990884 17.76 0.00 0.00 0.00 20 COUNTRY CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 2.96 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 35.76 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053460138 08/06/2013 2277 2291 14.0000 R 2 R9 59782177 34.08 0.00 0.00 0.00 24 COUNTRY CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.43 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 53.55 1053500152 08/06/2013 3848 3877 29.0000 R 3 R9 44564018 64.38 0.00 0.00 0.00 28 COUNTRY CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 9.03 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 0.00 109.36 1053550113 08/06/2013 581 588 7.0000 R 1 R9 28238177 15.54 0.00 0.00 0.00 23 COUNTRY CLUB CIR 07/03/2013 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 -95.19 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -61.85 1053590128 08/06/2013 530 534 4.0000 R 1 R9 44295050 8.88 0.00 0.00 0.00 15 COUNTRY CLUB CIR 07/03/2013 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 08/06/2013 561 566 5.0000 R 2 R9 55379389 11.10 0.00 0.00 0.00 11 COUNTRY CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.36 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.33 1053650129 08/06/2013 2598 2606 8.0000 R 1 R9 61990898 17.76 0.00 0.00 0.00 7 COUNTRY CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.96 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1053700146 08/06/2013 710 721 11.0000 R 1 R9 61990885 24.42 0.00 0.00 0.00 3 COUNTRY CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 3.56 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 43.02 1053750111 08/06/2013 9791 9843 52.0000 R 3 R9 51538343 148.44 0.00 0.00 0.00 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 25.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 300.01 TEQUESTA FL 33469 CO 05 34.88 0.00 95.78 605.40 1053800115 08/06/2013 7049 7065 16.0000 R 3 R9 42085399 35.52 0.00 0.00 0.00 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.44 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 145.54 TEQUESTA FL 33469 CO 05 34.88 0.00 0.00 223.45 1053820111 08/06/2013 76 76 0.0000 R 1 R8 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.97 0.00 0.00 15.04 1053850110 08/06/2013 1269 1280 11.0000 R 2 R9 50379367 24.42 0.00 0.00 0.00 159 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.56 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 43.02 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900131 08/06/2013 2323 2352 29.0000 R 2 R9 58549560 95.24 0.00 0.00 0.00 155 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 9.93 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 103.66 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 223.87 1053950126 08/06/2013 525 525 0.0000 R 1 R9 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.36 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -8.31 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 8.09 1054000126 08/06/2013 1167 1175 8.0000 R 3 R9 46679380 17.76 0.00 0.00 0.00 147 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 4.84 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 58.55 1054050111 08/06/2013 280 286 6.0000 R 1 R9 45114077 13.32 0.00 0.00 0.00 143 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.56 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1054100115 08/06/2013 938 947 9.0000 R 1 R9 61990878 19.98 0.00 0.00 0.00 139 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.16 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 38.18 1054150110 08/06/2013 585 593 8.0000 R 1 R9 41425512 17.76 0.00 0.00 0.00 135 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.96 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1054200150 08/06/2013 633 638 5.0000 R 1 R9 64289171 11.10 0.00 0.00 0.00 131 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.36 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.22 1054250119 08/06/2013 2869 2902 33.0000 R 3 R9 44564067 77.76 0.00 0.00 0.00 127 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.24 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 123.95 1054300140 08/06/2013 1108 1117 9.0000 R 2 R9 55477000 19.98 0.00 0.00 0.00 123 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.16 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1054350125 08/02/2013 1474 1485 11.0000 R 2 R9 58608953 24.42 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 9.87 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 115.91 1054400112 08/02/2013 1103 1109 6.0000 R 2 R9 50815708 13.32 0.00 0.00 0.00 19422 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.09 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 35.45 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 08/02/2013 792 799 7.0000 R 2 R9 55476983 15.54 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.65 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1054500111 08/02/2013 767 770 3.0000 R 2 R9 49338611 6.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 07/03/2013 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 1054550146 F 08/08/2013 1994 1994 0.0000 R 2 R9 55476984 0.00 0.00 0.00 0.00 119 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 OSWALDO AMADOR 3 1.36 0.00 0.00 0.00 9310 CASTLE HEAD DRIVE 0000001005 0.00 0.00 0.00 0.00 TOMBALL TX 77375 RE 05 13.97 0.00 0.00 16.40 1054600151 08/06/2013 384 387 3.0000 R 2 R9 60716056 6.66 0.00 0.00 0.00 115 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.96 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1054650153 08/02/2013 781 787 6.0000 R 2 R9 51670793 13.32 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.09 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 22.10 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.55 1054650212 08/06/2013 685 727 42.0000 R 3 R9 43041898 93.24 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE07/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.88 0.00 0.00 129.19 1054700136 08/02/2013 926 930 4.0000 R 2 R9 58207765 8.88 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 5.98 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1054750172 08/02/2013 540 541 1.0000 R 2 R9 54200436 2.22 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.32 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 51.72 1054800172 08/02/2013 2276 2278 2.0000 R 2 R9 54200434 4.44 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 4.87 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -20.98 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 3.37 1054850128 08/02/2013 812 816 4.0000 R 2 R9 55476990 8.88 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 5.98 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 29.90 1054900124 08/02/2013 555 560 5.0000 R 2 R9 48180914 11.10 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.54 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950122 08/02/2013 533 536 3.0000 R 2 R9 58649555 6.66 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 5.43 0.00 0.00 0.00 4050 S. US HWY #1 STE# 320 0000001045 0.00 0.00 0.00 24.35 JUPITER FL 33477 RE 05 13.97 0.00 0.00 51.48 1055000169 08/02/2013 752 752 0.0000 R 1 R9 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 3.76 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.55 1055050124 08/02/2013 211 211 0.0000 R 1 R9 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 07/03/2013 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 -0.15 MINONGE WI 54859 RE 05 13.97 0.00 0.00 18.65 1055100132 08/02/2013 89 94 5.0000 R 2 R1 11780540 11.10 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.54 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 40.98 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 73.66 1055200134 08/02/2013 1542 1542 0.0000 R 1 R9 59780010 0.00 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 3.76 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 18.80 1055250132 08/02/2013 173 173 0.0000 R 1 R9 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 07/03/2013 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 0.00 STUART FL 34994 RE 05 13.97 0.00 0.00 18.80 1055300143 08/02/2013 750 755 5.0000 R 1 R9 61990886 11.10 0.00 0.00 0.00 4957 TEQUESTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.54 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1055350111 08/02/2013 1082 1090 8.0000 R 1 R9 61990888 17.76 0.00 0.00 0.00 4939 TEQUESTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.20 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1055400115 08/02/2013 869 869 0.0000 R 1 R9 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 07/03/2013 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 -82.93 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -64.13 1060960121 08/06/2013 4475 4522 47.0000 R 1 R8 34607732 196.40 0.00 0.00 0.00 31 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 19.04 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 0.00 230.48 1060970135 08/06/2013 629 633 4.0000 R 1 R9 46160961 8.88 0.00 0.00 0.00 35 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.16 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 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 08/06/2013 3770 3785 15.0000 R 3 R8 42752698 33.30 0.00 0.00 0.00 39 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 6.24 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 75.49 1060990122 08/06/2013 384 415 31.0000 R 2 R9 11780569 105.36 0.00 0.00 0.00 40 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 10.84 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 0.00 131.24 1061000121 08/06/2013 182 182 0.0000 R 2 R9 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.36 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.97 0.00 0.00 16.40 1061010121 08/06/2013 190 194 4.0000 R 1 R9 40709091 8.88 0.00 0.00 0.00 44 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.16 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061020187 08/06/2013 1180 1188 8.0000 R 1 R9 33852756 17.76 0.00 0.00 0.00 48 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.96 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061030135 08/06/2013 301 304 3.0000 R 1 R9 28071195 6.66 0.00 0.00 0.00 52 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.96 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 23.66 1061040112 08/06/2013 2154 2161 7.0000 R 1 R9 49944053 15.54 0.00 0.00 0.00 47 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 2.76 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 33.34 1061050136 08/06/2013 3199 3207 8.0000 R 1 R9 26071173 17.76 0.00 0.00 0.00 51 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.96 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 232.59 LOXAHATCHEE FL 33470 RE 06 13.97 0.00 0.00 268.35 1061060123 08/06/2013 362 368 6.0000 R 1 R9 38324045 13.32 0.00 0.00 0.00 55 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.56 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061070113 08/06/2013 307 308 1.0000 R 1 R9 64876279 2.22 0.00 0.00 0.00 56 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.56 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 18.82 1061080110 08/06/2013 2783 2819 36.0000 R 1 R9 40154977 130.66 0.00 0.00 0.00 60 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 13.12 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 0.00 158.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090127 08/06/2013 369 369 0.0000 R 1 R9 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GREG INGRAM OWNER 0 0.99 0.00 0.00 0.00 59 RIVER DR 0000000510 0.00 0.00 9.89 49.65 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 61.60 1061100157 08/06/2013 457 460 3.0000 R 1 R9 40714336 6.66 0.00 0.00 0.00 63 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 1.96 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -115.45 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -91.79 1061110120 08/06/2013 3684 3700 16.0000 R 1 R9 39685259 41.52 0.00 0.00 0.00 67 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 5.10 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.66 1061120131 08/06/2013 367 370 3.0000 R 1 R9 51670805 6.66 0.00 0.00 0.00 64 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.96 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061130141 08/06/2013 245 248 3.0000 R 2 R9 2507119400 6.66 0.00 0.00 0.00 68 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.96 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061140111 08/06/2013 638 644 6.0000 R 1 R9 40154954 13.32 0.00 0.00 0.00 72 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.56 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061150142 08/07/2013 5153 5193 40.0000 R 2 R9 27301080 150.90 0.00 0.00 0.00 71 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 14.94 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 -87.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 93.00 1061160142 08/06/2013 1879 1893 14.0000 R 2 R9 46160927 34.08 0.00 0.00 0.00 75 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 4.43 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1061170139 08/06/2013 749 755 6.0000 R 1 R9 40154040 13.32 0.00 0.00 0.00 76 RIVER DR 07/05/2013 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 08/07/2013 493 493 0.0000 R 1 R9 34607760 0.00 0.00 0.00 0.00 80 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 1.36 0.00 0.00 0.00 225 FLUOR DANIEL DRIVE #12306 0000000600 0.00 0.00 0.00 0.00 SUGARLAND TX 77479 RE 06 13.97 0.00 0.00 16.40 1061190126 08/06/2013 410 441 31.0000 R 2 R1 11780595 105.36 0.00 0.00 0.00 79 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 10.84 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 0.00 131.24 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 08/06/2013 2765 2788 23.0000 R 2 R9 47665972 67.56 0.00 0.00 0.00 83 RIVER DR 07/05/2013 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 08/06/2013 397 409 12.0000 R 1 R9 37400297 26.64 0.00 0.00 0.00 84 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.76 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 38.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 83.64 1061220133 08/06/2013 3034 3041 7.0000 R 3 R9 42480466 15.54 0.00 0.00 0.00 88 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.64 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 93.28 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 149.41 1061230157 08/06/2013 5210 5254 44.0000 R 3 R9 51538340 118.68 0.00 0.00 0.00 87 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 13.92 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 166.01 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 334.56 1061240127 08/06/2013 2867 2895 28.0000 R 2 R9 54200431 90.18 0.00 0.00 0.00 91 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 9.48 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.70 1061250117 08/06/2013 719 720 1.0000 R 1 R3 26071210 2.22 0.00 0.00 0.00 91 GOLFVIEW DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.56 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1061260131 08/06/2013 1614 1641 27.0000 R 2 R9 51670776 85.12 0.00 0.00 0.00 TEQ CC BOAT RAMP 07/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.02 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 108.54 1061260145 08/06/2013 140 147 7.0000 R 2 R1 11780594 15.54 0.00 0.00 0.00 92 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.76 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061270169 08/06/2013 573 580 7.0000 R 2 R9 51670781 15.54 0.00 0.00 0.00 96 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.76 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 33.34 1061280166 08/06/2013 3099 3099 0.0000 R 2 R9 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 07/05/2013 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 0.00 0.00 0.00 -127.34 JUPITER FL 33458 RE 06 13.97 0.00 0.00 -110.94 1061290125 08/06/2013 1031 1045 14.0000 R 1 R9 37400276 34.08 0.00 0.00 0.00 103 RIVER DR 07/05/2013 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 -57.60 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -4.05 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 08/06/2013 3482 3504 22.0000 R 3 R9 44564082 48.84 0.00 0.00 0.00 107 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 7.64 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 92.43 1061310148 08/06/2013 208 208 0.0000 R 1 R9 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.36 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 16.40 1061320142 08/06/2013 322 325 3.0000 R 2 R9 62352068 6.66 0.00 0.00 0.00 110 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.96 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.09 1061330129 08/06/2013 414 417 3.0000 R 1 R9 53237226 6.66 0.00 0.00 0.00 116 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.96 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061340129 08/06/2013 616 618 2.0000 R 1 R9 49944064 4.44 0.00 0.00 0.00 120 RIVER DR 07/05/2013 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 45.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.55 1061350130 08/06/2013 309 312 3.0000 R 1 R9 39501534 6.66 0.00 0.00 0.00 126 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.96 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061360143 08/06/2013 676 686 10.0000 R 1 R9 2527625400 22.20 0.00 0.00 0.00 134 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.36 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 76.69 1061360229 08/06/2013 227 227 0.0000 R 1 R9 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 07/05/2013 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 08/06/2013 181 186 5.0000 R 1 R1 33852811 11.10 0.00 0.00 0.00 150 RIVER DR 07/05/2013 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 08/06/2013 2866 2976 110.0000 R 1 R9 59170989 605.90 0.00 0.00 0.00 149 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 55.89 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 275.49 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 952.32 1061390145 08/06/2013 842 848 6.0000 R 1 R9 40154924 13.32 0.00 0.00 0.00 135 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.56 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 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 08/06/2013 3450 3484 34.0000 R 1 R9 57400262 120.54 0.00 0.00 0.00 111 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 12.21 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 126.88 LINCOLN RI 02865 RE 06 13.97 0.00 0.00 274.67 1061410147 08/06/2013 3976 4005 29.0000 R 3 R9 51538345 64.38 0.00 0.00 0.00 115 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 9.03 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 0.00 109.36 1061420124 08/06/2013 259 263 4.0000 R 1 R9 51540974 8.88 0.00 0.00 0.00 121 RIVER DR 07/05/2013 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 -66.92 VERO BEACH FL 32964 RE 06 13.97 0.00 0.00 -40.84 1061430128 08/06/2013 212 218 6.0000 R 1 R9 49944057 13.32 0.00 0.00 0.00 119 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.56 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061440128 08/06/2013 522 527 5.0000 R 3 R9 49402628 11.10 0.00 0.00 0.00 123 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.24 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 51.29 1061450125 08/06/2013 2741 2767 26.0000 R 1 R9 36611951 80.06 0.00 0.00 0.00 127 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 8.57 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 0.00 103.67 1061450675 08/06/2013 3965 4010 45.0000 R 2 R9 50815725 183.40 0.00 0.00 0.00 129 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PHIL CARY 0 17.87 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 216.31 1061460196 08/06/2013 500 500 0.0000 R 4 R1 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 07/05/2013 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 08/06/2013 5671 5726 55.0000 R 3 R9 42187691 159.60 0.00 0.00 0.00 130 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 17.60 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 36.47 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 249.62 1061480150 08/06/2013 511 513 2.0000 R 1 R9 37609825 4.44 0.00 0.00 0.00 135 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.76 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -43.00 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 -21.76 1061490147 08/06/2013 702 708 6.0000 R 3 R9 58308589 13.32 0.00 0.00 0.00 139 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.44 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 46.45 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 08/06/2013 521 524 3.0000 R 1 R9 49944041 6.66 0.00 0.00 0.00 138 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.96 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061510147 08/06/2013 2908 2942 34.0000 R 1 R9 53237134 120.54 0.00 0.00 0.00 143 POINT CIR 07/05/2013 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 1061520143 08/06/2013 5210 5241 31.0000 R 1 R9 27015094 105.36 0.00 0.00 0.00 147 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 10.84 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 0.00 131.24 1061530178 08/06/2013 2242 2242 0.0000 R 1 R9 62352073 0.00 0.00 0.00 0.00 151 POINT CIR 07/05/2013 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 -300.00 ASHVILLE NC 28803-2909 RE 06 13.97 0.00 0.00 -283.60 1061540137 08/06/2013 1138 1138 0.0000 R 3 R1 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.24 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -86.84 JUPITER FL 33458 RE 06 34.88 0.00 0.00 -47.65 1061540221 08/06/2013 157 157 0.0000 R 2 R9 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.97 0.00 0.00 15.04 1061550121 08/06/2013 1867 1886 19.0000 R 2 R9 50815711 52.68 0.00 0.00 0.00 158 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 6.10 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.82 1061560169 08/06/2013 604 610 6.0000 R 1 R9 40154960 13.32 0.00 0.00 0.00 164 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.56 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.66 1061570152 08/06/2013 4790 4803 13.0000 R 1 R1 28055281 30.36 0.00 0.00 0.00 163 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 4.09 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 49.49 1061570217 08/06/2013 610 614 4.0000 R 1 R1 49944029 8.88 0.00 0.00 0.00 167 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.16 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 26.08 1061580115 08/06/2013 2179 2219 40.0000 R 1 R9 46160956 150.90 0.00 0.00 0.00 170 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 14.94 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 0.00 180.88 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 08/06/2013 680 686 6.0000 R 1 R9 40154936 13.32 0.00 0.00 0.00 178 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.56 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 13.68 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 44.60 1061600125 08/06/2013 2155 2186 31.0000 R 1 R9 40154917 105.36 0.00 0.00 0.00 171 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 10.84 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -401.85 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -270.61 1061610145 08/06/2013 777 784 7.0000 R 1 R9 66409028 15.54 0.00 0.00 0.00 185 GOLFVIEW DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.76 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 81.91 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 115.25 1061620149 08/06/2013 2383 2384 1.0000 R 3 R9 56800847 2.22 0.00 0.00 0.00 179 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 3.44 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 41.61 1061630126 08/06/2013 548 550 2.0000 R 1 R9 2527625700 4.44 0.00 0.00 0.00 184 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.76 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061640140 08/06/2013 650 658 8.0000 R 1 R8 38324056 17.76 0.00 0.00 0.00 188 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE (RENTER) 0 2.96 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 30.89 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.65 1061650130 08/06/2013 3696 3714 18.0000 R 3 R9 51538336 39.96 0.00 0.00 0.00 183 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 6.84 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 -47.88 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 34.87 1061660110 08/06/2013 531 535 4.0000 R 1 R9 33852814 8.88 0.00 0.00 0.00 190 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.16 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061670131 08/06/2013 2922 2955 33.0000 R 1 R9 36611952 115.48 0.00 0.00 0.00 187 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.75 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 142.27 1061680114 08/06/2013 711 719 8.0000 R 1 R9 37400313 17.76 0.00 0.00 0.00 191 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 2.96 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 -76.71 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -40.95 1061690111 08/06/2013 1862 1882 20.0000 R 1 R9 35446956 56.40 0.00 0.00 0.00 196 RIVER DR 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.88 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061700144 08/06/2013 2886 2926 40.0000 R 2 R8 48180850 150.90 0.00 0.00 0.00 195 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 14.94 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 0.00 180.88 1061710171 08/06/2013 508 516 8.0000 R 1 R9 53237141 17.76 0.00 0.00 0.00 199 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 2.96 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 92.06 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 127.82 1061720111 08/06/2013 406 411 5.0000 R 1 R9 37400293 11.10 0.00 0.00 0.00 200 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.36 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 28.50 1061730158 08/07/2013 548 550 2.0000 R 1 R9 39685261 4.44 0.00 0.00 0.00 204 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.76 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061740149 08/06/2013 395 395 0.0000 R 3 R9 43041902 0.00 0.00 0.00 0.00 203 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 3.24 0.00 0.00 0.00 4306 S.E. 140TH AVE 0000000325 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 06 34.88 0.00 0.00 39.19 1061740255 08/06/2013 1355 1418 63.0000 R 1 R9 46160917 300.40 0.00 0.00 0.00 207 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 28.40 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 343.84 1061750122 08/06/2013 836 837 1.0000 R 3 R9 46679384 2.22 0.00 0.00 0.00 208 RIVER DR 07/05/2013 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 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 08/06/2013 1317 1353 36.0000 R 3 R9 59782450 88.92 0.00 0.00 0.00 212 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 11.24 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 136.11 1061770161 08/07/2013 4959 5035 76.0000 R 3 R9 42085405 256.48 0.00 0.00 0.00 211 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.32 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 318.75 1061780192 08/06/2013 899 905 6.0000 R 1 R9 38324034 13.32 0.00 0.00 0.00 216 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.56 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.45 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061790110 08/06/2013 656 662 6.0000 R 1 R9 39501536 13.32 0.00 0.00 0.00 220 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.56 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 30.92 1061800126 08/06/2013 1435 1458 23.0000 R 3 R1 47911117 51.06 0.00 0.00 0.00 215 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 8.99 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 0.00 108.80 1061810137 08/06/2013 598 602 4.0000 R 1 R9 46160984 8.88 0.00 0.00 0.00 224 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.16 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061820137 08/06/2013 778 798 20.0000 R 1 R9 39685248 56.40 0.00 0.00 0.00 228 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 6.44 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 77.88 1061830124 08/06/2013 7746 7808 62.0000 R 3 R9 42480467 185.64 0.00 0.00 0.00 221 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 19.95 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 0.00 241.54 1061840131 08/06/2013 1544 1562 18.0000 R 1 R9 37400262 48.96 0.00 0.00 0.00 227 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 5.77 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.77 1061850128 08/06/2013 392 396 4.0000 R 3 R3 59782459 8.88 0.00 0.00 0.00 237 GOLFVIEW DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.04 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 54.63 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 103.50 1061860135 08/06/2013 525 527 2.0000 R 1 R2 66409023 4.44 0.00 0.00 0.00 241 GOLFVIEW DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 1.76 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 21.24 1061870115 08/06/2013 2031 2053 22.0000 R 3 R9 42187692 48.84 0.00 0.00 0.00 235 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.64 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 92.43 1061880132 08/06/2013 788 798 10.0000 R 1 R9 28343991 22.20 0.00 0.00 0.00 232 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.36 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 40.60 1061890129 08/06/2013 492 492 0.0000 R 3 R9 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.24 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 1,715.18 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,754.37 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 08/06/2013 2223 2246 23.0000 R 1 R9 35447011 67.56 0.00 0.00 0.00 240 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 7.44 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 90.04 1061910197 08/06/2013 3605 3650 45.0000 R 3 R9 51538399 122.40 0.00 0.00 0.00 239 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 14.26 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 171.61 1061910211 08/06/2013 3873 3912 39.0000 R 1 R1 64876272 145.84 0.00 0.00 0.00 243 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 14.49 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 175.37 1061920177 08/06/2013 6921 6933 12.0000 R 1 R7 27659560 26.64 0.00 0.00 0.00 247 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 3.76 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 -66.32 SALEM NH 03079 RE 06 13.97 0.00 0.00 -20.88 1061930116 08/06/2013 1733 1786 53.0000 R 3 R9 51538341 152.16 0.00 0.00 0.00 244 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 16.93 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 78.63 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 283.67 1061940137 08/06/2013 449 453 4.0000 R 2 R9 65782566 8.88 0.00 0.00 0.00 248 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.16 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 26.08 1061940269 08/06/2013 2646 2672 26.0000 R 1 R1 40154847 80.06 0.00 0.00 0.00 254 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 8.57 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 176.98 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 280.65 1061950147 08/06/2013 4437 4535 98.0000 R 3 R9 42187696 367.80 0.00 0.00 0.00 251 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 36.34 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 0.00 440.09 1061960144 08/06/2013 965 973 8.0000 R 3 R9 56808479 17.76 0.00 0.00 0.00 255 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.84 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 58.55 1061970175 08/06/2013 849 860 11.0000 R 1 R9 39501530 24.42 0.00 0.00 0.00 260 RIVER DR 06/20/2013 1.07 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 3.56 0.00 0.00 0.00 1 YANKEE PEDDLER PATH 0000000800 0.00 0.00 0.00 0.00 HAMILTON NJ 08620 RE 06 13.97 0.00 0.00 43.02 1061980128 08/06/2013 2877 2893 16.0000 R 3 R9 47911112 35.52 0.00 0.00 0.00 259 RIVER DR 07/05/2013 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 78.63 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 156.54 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990186 08/06/2013 1289 1298 9.0000 R 1 R1 64876280 19.98 0.00 0.00 0.00 263 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 3.16 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 38.18 1062000188 08/06/2013 2867 2891 24.0000 R 1 R9 66409008 71.28 0.00 0.00 0.00 267 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 7.78 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 94.10 1062010114 08/06/2013 416 417 1.0000 R 1 R9 66408969 2.22 0.00 0.00 0.00 264 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.56 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 18.82 1062020142 08/06/2013 582 586 4.0000 R 1 R9 66403987 8.88 0.00 0.00 0.00 268 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.16 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 25.58 1062030145 08/06/2013 1198 1208 10.0000 R 1 R9 66409006 22.20 0.00 0.00 0.00 272 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 3.36 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 40.60 1062040146 08/06/2013 1820 1829 9.0000 R 1 R9 66408990 19.98 0.00 0.00 0.00 276 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.16 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 38.18 1062050112 08/06/2013 444 449 5.0000 R 1 R9 66409012 11.10 0.00 0.00 0.00 271 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.36 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062060133 08/06/2013 321 322 1.0000 R 2 R9 51670780 2.22 0.00 0.00 0.00 275 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.56 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 18.82 1062070158 08/06/2013 70 72 2.0000 R 2 R9 11780568 4.44 0.00 0.00 0.00 280 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.76 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 50.00 1062080137 08/06/2013 2630 2635 5.0000 R 1 R9 63113054 11.10 0.00 0.00 0.00 284 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.36 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062090144 08/06/2013 2123 2142 19.0000 R 2 R9 51670798 52.68 0.00 0.00 0.00 279 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 6.10 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 73.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100133 08/06/2013 3437 3438 1.0000 R 1 R9 66408988 2.22 0.00 0.00 0.00 283 RIVER DR 07/05/2013 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 -13.93 STATE COLLEGE PA 16801 RE 06 13.97 0.00 0.00 4.89 1062110130 08/06/2013 2731 2731 0.0000 R 1 R9 66403973 0.00 0.00 0.00 0.00 287 RIVER DR 07/05/2013 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 08/06/2013 1152 1190 38.0000 R 3 R9 12904656 96.36 0.00 0.00 0.00 291 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 13.06 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 208.73 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 366.90 1062130127 08/06/2013 2517 2530 13.0000 R 3 R9 53991737 28.86 0.00 0.00 0.00 295 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 5.84 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 70.65 1062140142 08/06/2013 3745 3790 45.0000 R 1 R9 44609006 183.40 0.00 0.00 0.00 299 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 17.87 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 0.00 216.31 1062150121 08/06/2013 928 965 37.0000 R 3 R9 70628680 92.64 0.00 0.00 0.00 303 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 13.62 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 0.00 164.90 1062160128 08/06/2013 142 191 49.0000 R 2 R1 74713440 209.40 0.00 0.00 0.00 307 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 20.21 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 0.00 244.65 1062170125 08/06/2013 3606 3642 36.0000 R 1 R9 66409029 130.66 0.00 0.00 0.00 311 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 13.12 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 158.82 1062180146 08/06/2013 2515 2531 16.0000 R 1 R9 64876268 41.52 0.00 0.00 0.00 315 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 5.10 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 61.66 1062190126 08/06/2013 2775 2779 4.0000 R 3 R9 42137695 8.88 0.00 0.00 0.00 319 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.04 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 48.87 1062200132 08/06/2013 2124 2155 31.0000 R 3 R9 44997494 70.32 0.00 0.00 0.00 323 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LEE B SAYLER 0 9.57 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 0.00 115.84 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062210132 08/06/2013 2497 2529 32.0000 R 3 R9 47911113 74.04 0.00 0.00 0.00 327 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.90 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 0.00 119.89 1062220146 08/06/2013 2337 2353 16.0000 R 3 R1 54758294 35.52 0.00 0.00 0.00 331 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.44 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 77.91 1062230160 08/06/2013 3425 3434 9.0000 R 1 R9 47089052 19.98 0.00 0.00 0.00 335 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 3.16 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 38.18 1062240123 08/06/2013 4498 4513 15.0000 R 3 R9 56808485 33.30 0.00 0.00 0.00 339 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 6.24 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,077.94 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -1,002.45 1062250134 08/06/2013 279 279 0.0000 R 1 R9 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 07/05/2013 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 -7.78 NORTH CALDWELL NJ 07006 RE 06 13.97 0.00 0.00 8.62 1062260127 08/06/2013 749 749 0.0000 R 3 R9 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 07/05/2013 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 08/06/2013 399 402 3.0000 R 1 R9 66409024 6.66 0.00 0.00 0.00 352 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.96 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062280121 08/06/2013 571 602 31.0000 R 1 R9 66408988 105.36 0.00 0.00 0.00 348 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 10.84 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 0.00 131.24 1062290166 08/06/2013 2935 2940 5.0000 R 2 R9 57515901 11.10 0.00 0.00 0.00 9666 SE LANDING PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.54 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 32.68 1062300165 08/06/2013 646 658 12.0000 R 1 R9 66409030 26.64 0.00 0.00 0.00 344 RIVER DR 07/05/2013 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 08/06/2013 1481 1497 16.0000 R 1 R9 66408972 41.52 0.00 0.00 0.00 340 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.10 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 61.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 08/06/2013 1551 1560 9.0000 R 2 R9 66409022 19.98 0.00 0.00 0.00 336 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.16 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 33.65 JUPITER FL 33477 RE 06 13.97 0.00 0.00 71.83 1062320192 08/06/2013 1005 1022 17.0000 R 1 R9 66408970 45.24 0.00 0.00 0.00 332 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.43 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.97 0.00 0.00 65.71 1062330159 08/06/2013 600 604 4.0000 R 1 R9 66409027 8.88 0.00 0.00 0.00 328 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.16 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062340112 08/06/2013 304 305 1.0000 R 1 R9 58549567 2.22 0.00 0.00 0.00 324 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.56 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.37 1062350126 08/06/2013 492 496 4.0000 R 1 R9 66409026 8.88 0.00 0.00 0.00 320 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.16 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062360130 08/06/2013 738 745 7.0000 R 1 R9 66409004 15.54 0.00 0.00 0.00 316 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.76 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 62.10 1062370147 08/06/2013 531 536 5.0000 R 1 R9 66408971 11.10 0.00 0.00 0.00 312 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.36 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062380127 08/06/2013 1458 1474 16.0000 R 1 R9 66408986 41.52 0.00 0.00 0.00 308 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.10 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 61.66 1062390124 08/06/2013 752 759 7.0000 R 1 R9 66408991 15.54 0.00 0.00 0.00 304 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.76 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1062400168 08/06/2013 450 450 0.0000 R 1 R9 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.36 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1062410134 08/06/2013 600 604 4.0000 R 3 R9 54758298 8.88 0.00 0.00 0.00 296 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 34.88 0.00 0.00 44.83 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 08/06/2013 129 134 5.0000 R 1 R9 66408989 11.10 0.00 0.00 0.00 292 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 2.36 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 28.50 1062430114 08/06/2013 380 388 8.0000 R 2 R9 51670791 17.76 0.00 0.00 0.00 288 RIVER DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.96 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 35.76 1062440128 08/06/2013 798 808 10.0000 R 2 R9 50815740 22.20 0.00 0.00 0.00 372 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.36 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.29 1062450152 08/06/2013 4564 4577 13.0000 R 3 R7 46679383 28.86 0.00 0.00 0.00 285 GOLFVIEW DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 5.84 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 85.95 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 156.60 1062460115 08/06/2013 400 404 4.0000 R 1 R9 66409014 8.88 0.00 0.00 0.00 364 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.16 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062470129 08/06/2013 625 630 5.0000 R 1 R9 66409010 11.10 0.00 0.00 0.00 358 FAIRWAY NORTH 07/05/2013 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 08/06/2013 89 92 3.0000 R 2 R1 11780557 6.66 0.00 0.00 0.00 310 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 1.96 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -49.52 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -25.86 1063050139 08/06/2013 634 639 5.0000 R 1 R9 40709092 11.10 0.00 0.00 0.00 314 FAIRWAY NORTH 07/05/2013 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 08/06/2013 860 866 6.0000 R 2 R9 65762564 13.32 0.00 0.00 0.00 318 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.56 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1063150114 08/06/2013 465 470 5.0000 R 1 R9 49944037 11.10 0.00 0.00 0.00 322 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.36 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063200118 08/06/2013 435 438 3.0000 R 1 R9 28055286 6.66 0.00 0.00 0.00 326 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.96 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 19.86 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.52 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063250133 08/06/2013 981 986 5.0000 R 1 R9 66409191 11.10 0.00 0.00 0.00 330 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.36 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -85.61 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -57.11 1063300137 C 08/06/2013 1518 3 4.0000 R 2 R9 75197795 8.88 0.00 0.00 0.00 334 FAIRWAY NORTH 07/05/2013 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 08/06/2013 1122 1156 34.0000 R 2 R1 50815784 120.54 0.00 0.00 0.00 338 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 12.21 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 67.72 1063400116 08/06/2013 63 70 7.0000 R 2 R9 11780535 15.54 0.00 0.00 0.00 342 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.76 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 33.34 1063450111 08/06/2013 39 41 2.0000 R 2 R9 11780542 4.44 0.00 0.00 0.00 346 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.76 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 52.63 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.87 1063500142 08/06/2013 2080 2088 8.0000 R 2 R9 50815748 17.76 0.00 0.00 0.00 350 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 2.96 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 35.76 1063550144 08/06/2013 1994 2025 31.0000 R 1 R9 27301054 105.36 0.00 0.00 0.00 354 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.84 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 0.00 131.24 1063600121 08/06/2013 563 570 7.0000 R 2 R9 65762577 15.54 0.00 0.00 0.00 345 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.76 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 33.34 1063650126 08/06/2013 664 668 4.0000 R 1 R9 27659523 8.88 0.00 0.00 0.00 341 FAIRWAY NORTH 07/05/2013 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 08/06/2013 440 461 21.0000 R 2 R9 48180922 60.12 0.00 0.00 0.00 337 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 6.77 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 81.93 1063750138 08/06/2013 1323 1334 11.0000 R 2 R9 65762544 24.42 0.00 0.00 0.00 333 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.56 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -14.21 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.81 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063800112 08/06/2013 507 513 6.0000 R 2 R1 65762546 13.32 0.00 0.00 0.00 329 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.56 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -515.62 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -484.70 1063850117 08/06/2013 195 196 1.0000 R 1 R9 26235204 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.56 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 06 13.97 0.00 0.00 45.14 1063900121 08/06/2013 1427 1437 10.0000 R 1 R9 26233207 22.20 0.00 0.00 0.00 325 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.36 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 90.54 1063950133 08/07/2013 2056 2069 13.0000 R 1 R1 2323821500 30.36 0.00 0.00 0.00 321 FAIRWAY NORTH 07/08/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.09 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 239.72 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 289.21 1064000154 08/06/2013 2405 2438 33.0000 R 1 R9 52102621 115.48 0.00 0.00 0.00 317 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 11.75 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 0.00 142.27 1064050155 08/06/2013 1423 1438 15.0000 R 2 R9 49338587 37.80 0.00 0.00 0.00 257 FAIRWAY WEST 07/05/2013 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 58.13 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 115.73 1064100112 08/06/2013 351 356 5.0000 R 1 R9 28233214 11.10 0.00 0.00 0.00 253 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.36 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 28.50 1064150124 08/06/2013 40 43 3.0000 R 2 R9 11780543 6.66 0.00 0.00 0.00 249 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.96 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064200142 08/06/2013 714 721 7.0000 R 2 R9 65762567 15.54 0.00 0.00 0.00 246 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.76 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 33.34 1064250140 08/06/2013 438 444 6.0000 R 1 R9 27301081 13.32 0.00 0.00 0.00 242 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.56 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1064300110 08/06/2013 591 598 7.0000 R 1 R9 40709088 15.54 0.00 0.00 0.00 245 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.76 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 08/06/2013 750 757 7.0000 R 2 R9 55476995 15.54 0.00 0.00 0.00 238 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 2.76 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 33.34 1064400129 08/06/2013 517 521 4.0000 R 1 R9 34297007 8.88 0.00 0.00 0.00 241 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.16 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 72.13 1064450131 08/06/2013 304 307 3.0000 R 1 R9 66409009 6.66 0.00 0.00 0.00 234 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 1.96 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064500128 08/06/2013 2097 2101 4.0000 R 2 R9 48718464 8.88 0.00 0.00 0.00 237 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 2.16 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 225.44 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 251.52 1064550123 08/06/2013 2288 2317 29.0000 R 2 R9 49338572 95.24 0.00 0.00 0.00 230 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.93 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 0.00 120.21 1064600117 08/06/2013 94 94 0.0000 R 2 R9 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 07/05/2013 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 08/06/2013 2695 2721 26.0000 R 1 R9 51540965 80.06 0.00 0.00 0.00 229 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARIS CHARNEY 0 8.57 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 0.00 103.67 1064700116 08/06/2013 2 11 9.0000 R 2 R1 75197801 19.98 0.00 0.00 0.00 226 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.16 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1064750138 08/06/2013 423 423 0.0000 R 1 R9 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 07/05/2013 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 08/06/2013 822 831 9.0000 R 2 R1 49338605 19.98 0.00 0.00 0.00 218 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.16 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 38.18 1064850127 08/06/2013 233 236 3.0000 R 1 R9 66409007 6.66 0.00 0.00 0.00 225 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.96 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 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900134 08/06/2013 259 261 2.0000 R 1 R1 36319256 4.44 0.00 0.00 0.00 214 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 1.76 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 0.00 -91.29 TOLLAND CT 06084 RE 06 13.97 0.00 0.00 -70.05 1064950129 08/06/2013 681 691 10.0000 R 1 R1 28238218 22.20 0.00 0.00 0.00 210 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.36 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 74.25 1065000126 08/06/2013 53 58 5.0000 R 2 R1 11780544 11.10 0.00 0.00 0.00 217 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.36 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065050121 C 08/06/2013 1971 12 14.0000 R 2 R9 75197797 34.08 0.00 0.00 0.00 209 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 4.43 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 53.55 1065100145 08/06/2013 1798 1808 10.0000 R 3 R9 45759451 22.20 0.00 0.00 0.00 205 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 BOB GLENN 0 5.24 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 -103.15 0.00 0.00 81.07 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 41.31 1065150120 08/06/2013 59 68 9.0000 R 2 R9 75197160 19.98 0.00 0.00 0.00 201 FAIRWAY WEST 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 3.16 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1065200131 C 08/06/2013 538 4 5.0000 R 2 R9 75197799 11.10 0.00 0.00 0.00 207 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.36 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065250119 08/06/2013 366 366 0.0000 R 2 R9 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 07/05/2013 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 78.47 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 94.87 1065300120 C 08/06/2013 779 13 14.0000 R 2 R9 75197800 34.08 0.00 0.00 0.00 204 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 4.43 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1065350196 08/06/2013 494 504 10.0000 R 1 R9 64876327 22.20 0.00 0.00 0.00 208 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.36 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 40.60 1065400122 08/06/2013 596 604 8.0000 R 2 R9 51670795 17.76 0.00 0.00 0.00 212 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.96 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450164 08/06/2013 603 606 3.0000 R 2 R9 27659538 6.66 0.00 0.00 0.00 211 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 1.96 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.29 1065500135 08/06/2013 713 719 6.0000 R 2 R1 59782170 13.32 0.00 0.00 0.00 216 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.56 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065550173 08/06/2013 549 552 3.0000 R 2 R2 48954896 6.66 0.00 0.00 0.00 220 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.96 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1065600110 08/06/2013 635 636 1.0000 R 1 R9 27659578 2.22 0.00 0.00 0.00 219 FAIRWAY EAST 07/05/2013 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 18.99 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 37.81 1065650115 08/06/2013 410 414 4.0000 R 1 R9 27659499 8.88 0.00 0.00 0.00 215 FAIRWAY EAST 07/05/2013 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 08/06/2013 359 359 0.0000 R 1 R9 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.36 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.97 0.00 0.00 16.40 1065750121 08/06/2013 600 605 5.0000 R 1 R9 28238205 11.10 0.00 0.00 0.00 228 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.36 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 28.50 1065800118 C 08/06/2013 599 14 14.0000 R 2 R9 75197796 34.08 0.00 0.00 0.00 223 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 4.43 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 53.55 1065850137 08/06/2013 756 762 6.0000 R 1 R9 36319303 13.32 0.00 0.00 0.00 227 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.56 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065900127 08/06/2013 483 487 4.0000 R 1 R9 28055315 8.88 0.00 0.00 0.00 232 FAIRWAY EAST 07/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.16 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -985.87 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -959.79 1065950139 08/06/2013 695 707 12.0000 R 1 R9 39501557 26.64 0.00 0.00 0.00 236 FAIRWAY EAST 07/05/2013 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 -0.42 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.02 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 08/06/2013 480 488 8.0000 R 1 R9 28052580 17.76 0.00 0.00 0.00 231 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.96 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 35.76 1066050124 08/06/2013 930 972 42.0000 R 2 R9 59782179 163.90 0.00 0.00 0.00 240 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 16.11 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 0.00 195.05 1066100138 08/06/2013 280 280 0.0000 R 1 R9 67876323 0.00 0.00 0.00 0.00 235 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.36 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 21.43 BOSTON MA 02199 RE 06 13.97 0.00 0.00 37.83 1066150150 08/06/2013 493 496 3.0000 R 1 R9 64876322 6.66 0.00 0.00 0.00 239 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 1.96 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.98 1066200127 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 0.00 0.00 0.00 0.00 0.00 ANDREW RUSSO 4 0.00 0.00 0.00 0.00 300 WEST INDIANTOWN ROAD 0000001100 0.00 0.00 0.00 35.39 JUPITER FL 33458 RE 06 0.00 0.00 0.00 35.39 1066200137 F 07/25/2013 107 111 4.0000 R 1 R9 35446983 8.88 0.00 0.00 0.00 244 FAIRWAY EAST 06/18/2013 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 3 2.16 0.00 0.00 0.00 112 MAGNOLIA WAY 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1066250132 08/06/2013 1959 1963 4.0000 R 3 R9 44564076 8.88 0.00 0.00 0.00 248 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 4.04 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 48.87 1066300116 08/06/2013 627 633 6.0000 R 1 R9 36319293 13.32 0.00 0.00 0.00 243 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.56 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1066350151 08/06/2013 509 516 7.0000 R 1 R1 64876276 15.54 0.00 0.00 0.00 305 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.76 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 33.34 1066400125 08/06/2013 542 548 6.0000 R 1 R9 86409033 13.32 0.00 0.00 0.00 252 FAIRWAY EAST 07/05/2013 1.07 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.56 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1066450140 08/06/2013 687 688 1.0000 R 2 R8 48718452 2.22 0.00 0.00 0.00 300 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 1.56 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 18.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066500124 08/06/2013 635 643 8.0000 R 1 R9 34607721 17.76 0.00 0.00 0.00 306 FAIRWAY NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 LESTER LOH 0 2.96 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1066550153 08/06/2013 427 435 8.0000 R 1 R1 35446965 17.76 0.00 0.00 0.00 250 FAIRWAY WEST 07/05/2013 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 1070180113 08/06/2013 366 367 1.0000 R 1 R1 66409399 2.22 0.00 0.00 0.00 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.56 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.25 1070190182 08/06/2013 1726 1737 11.0000 R 1 R1 50807574 24.42 0.00 0.00 0.00 212 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.56 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 43.02 1070200143 08/06/2013 308 309 1.0000 R 2 R1 66409713 2.22 0.00 0.00 0.00 216 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.56 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -4.56 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 14.26 1070210113 08/06/2013 1831 1845 14.0000 R 1 R1 66409394 34.08 0.00 0.00 0.00 211 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.43 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 53.55 1070220137 08/06/2013 1887 1905 18.0000 R 3 R2 41172644 39.96 0.00 0.00 0.00 215 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.84 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 82.75 1070230137 08/06/2013 703 724 21.0000 R 2 R1 72211431 60.12 0.00 0.00 0.00 219 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 6.77 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 81.93 1070240174 08/06/2013 620 628 8.0000 R 2 R1 66409730 17.76 0.00 0.00 0.00 223 GOLF CLUB CIR 07/03/2013 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 08/06/2013 362 382 20.0000 R 1 R1 66409323 56.40 0.00 0.00 0.00 220 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 6.44 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -14.89 INDIANTOWN FL 34956 RE 07 13.97 0.00 0.00 62.99 1070260149 08/06/2013 305 314 9.0000 R 2 R1 66409737 19.98 0.00 0.00 0.00 224 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 3.16 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 38.18 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070270115 08/06/2013 111 112 1.0000 R 3 R1 1707022100 2.22 0.00 0.00 0.00 228 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.44 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 41.61 1070280132 08/06/2013 404 410 6.0000 R 1 R2 66409621 13.32 0.00 0.00 0.00 227 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.56 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 30.92 1070290150 08/06/2013 561 565 4.0000 R 1 R1 66409395 8.88 0.00 0.00 0.00 231 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.16 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070300132 08/06/2013 552 557 5.0000 R 1 R1 66409359 11.10 0.00 0.00 0.00 235 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.36 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 64.59 1070310122 08/06/2013 866 886 20.0000 R 1 R1 66409334 56.40 0.00 0.00 0.00 229 GOLF CLUB CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 6.44 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.88 1070320187 08/06/2013 2186 2215 29.0000 R 1 R1 66409403 95.24 0.00 0.00 0.00 225 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 9.93 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 0.00 120.21 1070330136 08/06/2013 532 539 7.0000 R 3 R1 40041136 15.54 0.00 0.00 0.00 219 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 4.64 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 56.13 1070340133 08/06/2013 42 49 7.0000 R 2 R9 74713380 15.54 0.00 0.00 0.00 215 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.76 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070340281 08/06/2013 546 553 7.0000 R 1 R1 66409458 15.54 0.00 0.00 0.00 211 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.76 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 33.34 1070340311 08/06/2013 597 602 5.0000 R 1 R1 66409452 11.10 0.00 0.00 0.00 207 COUNTRY CLUB DR 07/03/2013 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 08/06/2013 2369 2414 45.0000 R 2 R9 66409771 183.40 0.00 0.00 0.00 4 EASTWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 17.87 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 106.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 322.39 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 08/06/2013 3798 3825 27.0000 R 1 R9 66409766 85.12 0.00 0.00 0.00 8 EASTWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 9.02 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 0.00 109.18 1070350431 08/06/2013 2489 2515 26.0000 R 2 R9 66409722 80.06 0.00 0.00 0.00 12 EASTWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.57 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 13.97 0.00 0.00 103.67 1070350564 08/06/2013 4957 4988 31.0000 R 1 R9 64876281 105.36 0.00 0.00 0.00 16 EASTWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 10.84 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 0.00 131.24 1070350639 08/06/2013 1385 1396 11.0000 R 1 R9 66409306 24.42 0.00 0.00 0.00 20 EASTWINDS CIR 07/03/2013 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 08/06/2013 1248 1269 21.0000 R 1 R9 66409348 60.12 0.00 0.00 0.00 24 EASTWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 6.77 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 81.93 1070350813 08/06/2013 225 259 34.0000 R 2 R9 74713463 120.54 0.00 0.00 0.00 30 EASTWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 12.21 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 0.00 147.79 1070351021 08/06/2013 444 445 1.0000 R 2 R9 66409693 2.22 0.00 0.00 0.00 15 EASTWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 1.56 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.82 1070351120 08/06/2013 3578 3602 24.0000 R 2 R9 64876338 71.28 0.00 0.00 0.00 11 EASTWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 7.78 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 94.10 1070351253 08/06/2013 2970 2997 27.0000 R 1 R9 66409354 85.12 0.00 0.00 0.00 7 EASTWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 9.02 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.18 1070351365 08/06/2013 2329 2370 41.0000 R 1 R9 66409735 157.40 0.00 0.00 0.00 3 EASTWINDS CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 15.53 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 162.25 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 350.22 1070351410 08/06/2013 18487 18527 40.0000 R 4 R1 43135427 88.80 0.00 0.00 0.00 CO CLUB DRIVE 07/03/2013 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.38 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 0.00 174.17 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 08/06/2013 1060 1071 11.0000 R 1 R1 64876282 24.42 0.00 0.00 0.00 216 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.56 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 43.02 1070370121 08/06/2013 470 475 5.0000 R 1 R1 66409321 11.10 0.00 0.00 0.00 220 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.36 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 28.50 1070380135 08/06/2013 1023 1034 11.0000 R 1 R1 66409380 24.42 0.00 0.00 0.00 224 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.56 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 1070380257 08/06/2013 2829 2856 27.0000 R 1 R1 66409414 85.12 0.00 0.00 0.00 228 COUNTRY CLUB DR 06/28/2013 1.07 0.00 0.00 0.00 0.00 ERICA PATTON 0 9.02 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 109.18 1070390132 08/06/2013 2170 2198 28.0000 R 3 R2 67869711 62.16 0.00 0.00 0.00 232 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.83 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 0.00 106.94 1070400145 08/06/2013 112 113 1.0000 R 2 R2 72211445 2.22 0.00 0.00 0.00 234 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.56 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.82 1070410158 08/06/2013 1612 1617 5.0000 R 2 R1 66409686 11.10 0.00 0.00 0.00 240 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.36 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070420135 08/06/2013 1887 1898 11.0000 R 2 R1 66409708 24.42 0.00 0.00 0.00 249 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 3.56 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 -49.49 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -6.47 1070420255 08/06/2013 286 292 6.0000 R 1 R1 66409349 13.32 0.00 0.00 0.00 239 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.56 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 30.92 1070430122 08/06/2013 294 294 0.0000 R 1 R1 66409379 0.00 0.00 0.00 0.00 244 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.36 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1070440129 08/06/2013 1051 1058 7.0000 R 3 R2 67869712 15.54 0.00 0.00 0.00 248 TEQUESTA CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.64 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 56.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070450129 08/06/2013 2329 2365 36.0000 R 3 R1 67673548 88.92 0.00 0.00 0.00 252 TEQUESTA CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 11.24 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 136.11 1070460116 08/06/2013 602 608 6.0000 R 1 R1 66409409 13.32 0.00 0.00 0.00 256 TEQUESTA CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.56 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070470195 08/06/2013 1905 1911 6.0000 R 1 R8 66409416 13.32 0.00 0.00 0.00 260 TEQUESTA CIR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MCCAY GREEN 0 2.56 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 30.92 1070480130 08/06/2013 1175 1175 0.0000 R 1 R1 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 07/03/2013 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 08/06/2013 1022 1026 4.0000 R 1 R1 66409456 8.88 0.00 0.00 0.00 257 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.16 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070500137 08/06/2013 383 386 3.0000 R 1 R1 66409412 6.66 0.00 0.00 0.00 262 TEQUESTA CIR 07/03/2013 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 -0.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.58 1070510144 08/06/2013 290 294 4.0000 R 1 R1 66409381 8.88 0.00 0.00 0.00 266 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 2.16 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 26.08 1070520117 08/06/2013 1734 1758 24.0000 R 1 R9 66409268 71.28 0.00 0.00 0.00 261 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 7.78 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 94.10 1070530144 08/06/2013 376 380 4.0000 R 1 R1 66409413 8.88 0.00 0.00 0.00 270 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.16 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -18.10 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 7.98 1070540145 08/06/2013 680 688 8.0000 R 1 R1 66409375 17.76 0.00 0.00 0.00 274 COUNTRY CLUB DR 07/03/2013 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 08/06/2013 369 377 8.0000 R 1 R1 66409407 17.76 0.00 0.00 0.00 278 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.96 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 93.89 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 08/06/2013 356 359 3.0000 R 1 R1 66409453 6.66 0.00 0.00 0.00 265 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.96 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070570139 08/06/2013 314 318 4.0000 R 1 R1 66409459 8.88 0.00 0.00 0.00 275 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.16 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -3.30 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 22.78 1070580136 08/06/2013 478 486 8.0000 R 1 R1 66409408 17.76 0.00 0.00 0.00 282 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.96 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070590123 F 08/01/2013 700 706 6.0000 R 1 R1 66409417 13.32 0.00 0.00 0.00 286 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 3 2.56 0.00 0.00 0.00 64 LIVE OAK CIRCLE 0000000620 0.00 0.00 0.00 -100.02 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -69.10 1070600146 08/06/2013 2677 2727 50.0000 R 3 R1 56808484 141.00 0.00 0.00 0.00 283 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 15.93 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -58.18 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 134.70 1070600518 08/06/2013 638 642 4.0000 R 1 R1 66409360 8.88 0.00 0.00 0.00 279 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.16 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 26.08 1070610140 08/06/2013 2295 2304 9.0000 R 1 R1 66409391 19.98 0.00 0.00 0.00 287 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 3.16 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070620133 08/06/2013 1293 1306 13.0000 R 1 R9 64876293 30.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.09 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 92.90 1070630130 08/06/2013 430 435 5.0000 R 1 R9 64878303 11.10 0.00 0.00 0.00 294 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.36 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 -80.07 0.00 0.00 -170.92 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -222.49 1070640154 08/06/2013 428 428 0.0000 R 2 R2 66409486 0.00 0.00 0.00 0.00 291 COUNTRY CLUB DR 07/03/2013 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 2.44 NORWALK CT 06850 RE 07 13.97 0.00 0.00 18.84 1070650127 08/06/2013 229 234 5.0000 R 1 R1 66409404 11.10 0.00 0.00 0.00 298 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.36 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 28.50 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070660124 08/06/2013 493 499 6.0000 R 1 R1 66409371 13.32 0.00 0.00 0.00 302 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.56 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 30.92 1070670131 08/06/2013 277 285 8.0000 R 2 R2 69512219 17.76 0.00 0.00 0.00 295 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.96 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 35.76 1070680118 08/06/2013 780 786 6.0000 R 1 R1 66409378 13.32 0.00 0.00 0.00 299 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.56 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070690173 08/06/2013 813 818 5.0000 R 1 R1 66409402 11.10 0.00 0.00 0.00 305 COUNTRY CLUB DR 07/03/2013 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 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.26 1070700111 08/06/2013 582 585 3.0000 R 2 R1 66409691 6.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.96 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 -21.88 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 1.78 1070710132 08/06/2013 915 924 9.0000 R 1 R1 66409346 19.98 0.00 0.00 0.00 313 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.16 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070720115 08/06/2013 186 189 3.0000 R 1 R1 66409275 6.66 0.00 0.00 0.00 319 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.96 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 23.66 1070732613 08/06/2013 332 333 1.0000 R 1 R1 66409449 2.22 0.00 0.00 0.00 323 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID BELL 0 1.56 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.82 1070740218 08/06/2013 629 639 10.0000 R 1 R1 58548551 22.20 0.00 0.00 0.00 327 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.36 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 40.60 1070750123 08/06/2013 498 503 5.0000 R 1 R1 66409270 11.10 0.00 0.00 0.00 331 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 2.36 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 21.85 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 50.35 1070760144 08/06/2013 1008 1016 8.0000 R 1 R1 66409377 17.76 0.00 0.00 0.00 335 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 2.96 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 79.17 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770175 08/06/2013 450 455 5.0000 R 1 R1 66409483 11.10 0.00 0.00 0.00 339 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.36 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070780137 08/06/2013 418 424 6.0000 R 1 R1 66409485 13.32 0.00 0.00 0.00 343 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.56 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 30.92 1070790152 08/06/2013 844 853 9.0000 R 1 R1 66409487 19.98 0.00 0.00 0.00 347 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.16 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 51.13 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 89.31 1070800134 08/06/2013 341 345 4.0000 R 1 R1 66409278 8.88 0.00 0.00 0.00 351 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.16 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.96 1070810141 08/06/2013 424 429 5.0000 R 1 R1 66409478 11.10 0.00 0.00 0.00 355 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.36 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070820114 08/06/2013 407 411 4.0000 R 1 R1 66409454 8.88 0.00 0.00 0.00 359 COUNTRY CLUB DR 07/03/2013 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 08/06/2013 973 979 6.0000 R 1 R1 66409457 13.32 0.00 0.00 0.00 367 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.56 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070830234 08/06/2013 743 749 6.0000 R 1 R1 66409484 13.32 0.00 0.00 0.00 371 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.56 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 30.92 1070830425 08/06/2013 892 905 13.0000 R 1 R1 64876283 30.36 0.00 0.00 0.00 9866 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 11.35 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 56.75 1070830531 08/06/2013 1502 1503 1.0000 R 1 R1 66409699 2.22 0.00 0.00 0.00 9846 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 H. NANCY JONES 0 4.32 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.58 1070830630 08/06/2013 571 577 6.0000 R 1 R1 64876235 13.32 0.00 0.00 0.00 9826 SE LANDING PL 07/03/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830776 08/06/2013 1156 1157 1.0000 R 1 R1 66409097 2.22 0.00 0.00 0.00 9806 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 4.32 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 21.58 1070830821 08/06/2013 3258 3297 39.0000 R 2 R1 66409682 145.84 0.00 0.00 0.00 9786 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 40.22 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 0.00 201.10 1070830930 08/06/2013 2391 2404 13.0000 R 1 R2 63113043 30.36 0.00 0.00 0.00 9766 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 11.35 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 56.75 1070831022 08/06/2013 348 352 4.0000 R 1 R2 66409374 8.88 0.00 0.00 0.00 9746 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.98 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1070831138 08/06/2013 907 909 2.0000 R 1 R1 66409357 4.44 0.00 0.00 0.00 9726 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 4.87 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1070831260 08/06/2013 1564 1572 8.0000 R 1 R1 66409382 17.76 0.00 0.00 0.00 9706 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 8.20 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1070831448 08/06/2013 3597 3641 44.0000 R 1 R9 64376274 176.90 0.00 0.00 0.00 9646 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 47.99 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 239.93 1070831633 08/06/2013 656 666 10.0000 R 1 R2 66409387 22.20 0.00 0.00 0.00 9685 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.31 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 46.55 1070831732 08/06/2013 835 838 3.0000 R 1 R2 66409366 6.66 0.00 0.00 0.00 9705 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.43 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1070831824 08/06/2013 791 798 7.0000 R 1 R1 66409315 15.54 0.00 0.00 0.00 9725 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.65 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 38.23 1070831923 08/06/2013 1361 1368 7.0000 R 1 R1 66409505 15.54 0.00 0.00 0.00 9745 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 7.65 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 38.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 08/06/2013 1390 1399 9.0000 R 1 R1 66409410 19.98 0.00 0.00 0.00 9765 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.76 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 1070832117 08/06/2013 757 761 4.0000 R 1 R1 66409732 8.88 0.00 0.00 0.00 9785 SE LANDING PL 07/03/2013 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 1070832223 08/06/2013 1639 1656 17.0000 R 1 R1 66409316 45.24 0.00 0.00 0.00 9805 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 15.07 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 75.35 1070832322 08/06/2013 939 942 3.0000 R 1 R1 64376301 6.66 0.00 0.00 0.00 9825 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.43 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1070835017 08/06/2013 3556 3570 14.0000 R 2 R9 66409743 31.08 0.00 0.00 0.00 COUNTRY CLUB DR 07/08/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.97 0.00 0.00 46.12 1070840166 08/06/2013 882 894 12.0000 R 2 R1 66409685 26.64 0.00 0.00 0.00 372 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.76 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1070850156 08/06/2013 511 515 4.0000 R 1 R1 66409473 8.88 0.00 0.00 0.00 368 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.16 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 26.08 1070860122 08/06/2013 352 356 4.0000 R 1 R1 66409392 8.88 0.00 0.00 0.00 364 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.16 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 19.25 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.33 1070870139 08/06/2013 298 303 5.0000 R 1 R1 66409767 11.10 0.00 0.00 0.00 358 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 2.36 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070880116 08/06/2013 446 451 5.0000 R 1 R1 66409768 11.10 0.00 0.00 0.00 354 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 2.36 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070890167 08/06/2013 520 531 11.0000 R 1 R2 66409357 24.42 0.00 0.00 0.00 350 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 3.56 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 74.62 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 117.64 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900139 08/06/2013 738 747 9.0000 R 1 R1 66409320 19.98 0.00 0.00 0.00 346 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 3.16 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070910116 08/06/2013 264 267 3.0000 R 2 R1 66409646 6.66 0.00 0.00 0.00 342 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.96 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070920143 08/06/2013 854 860 6.0000 R 1 R1 66409415 13.32 0.00 0.00 0.00 338 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 2.56 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 136.26 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 167.18 1070930154 08/06/2013 14 22 8.0000 R 2 R1 75197149 17.76 0.00 0.00 0.00 334 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.96 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070940158 08/06/2013 695 701 6.0000 R 1 R1 66409310 13.32 0.00 0.00 0.00 330 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.56 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 2.14 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.06 1070950114 08/06/2013 283 285 2.0000 R 1 R1 66409364 4.44 0.00 0.00 0.00 326 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.76 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070960145 08/06/2013 1900 1910 10.0000 R 1 R1 66409400 22.20 0.00 0.00 0.00 322 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.36 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 40.60 1070970145 08/06/2013 676 681 5.0000 R 1 R1 66409342 11.10 0.00 0.00 0.00 318 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.36 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 28.50 1070980122 08/06/2013 960 968 8.0000 R 1 R1 66409309 17.76 0.00 0.00 0.00 314 COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.96 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 30.89 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 66.65 1071079484 08/06/2013 139 148 9.0000 R 2 R8 72211291 19.98 0.00 0.00 0.00 9474 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 PETER W. WALDEN RENTER 0 8.76 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 43.78 1071500116 08/02/2013 6450 6819 369.0000 R 5 R2 43041544 819.18 0.00 0.00 0.00 478 TEQUESTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 119.09 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 15.23 JUPITER FL 33458 MF 07 502.92 0.00 0.00 1,457.49 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 08/02/2013 9058 9143 85.0000 R 3 R1 41172648 302.02 0.00 0.00 0.00 19020 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 30.42 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 0.00 368.39 1071540045 08/02/2013 4697 4724 27.0000 R 2 R1 66409701 85.12 0.00 0.00 0.00 19058 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 9.02 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 0.00 109.18 1071550128 08/02/2013 1812 1823 11.0000 R 3 R1 47114448 24.42 0.00 0.00 0.00 19038 POINT DR 07/03/2013 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 -0.60 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 65.21 1071600135 08/02/2013 4936 5003 67.0000 R 3 R1 40476664 210.94 0.00 0.00 0.00 19000 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 22.22 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 0.00 269.11 1071650140 08/02/2013 3976 4030 54.0000 R 1 R1 66409307 241.90 0.00 0.00 0.00 18980 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 23.13 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 0.00 280.07 1071750126 08/02/2013 1933 1967 34.0000 R 2 R1 66409683 120.54 0.00 0.00 0.00 18996 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 12.21 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 0.00 147.79 1071750231 08/02/2013 8713 8713 0.0000 R 2 R1 66409684 0.00 0.00 0.00 0.00 18978 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 1.36 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 22.79 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 39.19 1071800123 08/02/2013 3666 3734 68.0000 R 1 R1 66409714 332.90 0.00 0.00 0.00 18896 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 31.32 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 0.00 379.26 1071850155 08/02/2013 4945 5224 279.0000 R 3 R1 40476658 1,541.42 0.00 0.00 0.00 18882 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 394.35 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 1,971.72 1071900112 08/02/2013 2762 2801 39.0000 R 2 R1 50815709 145.84 0.00 0.00 0.00 18984 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 40.22 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 0.00 201.10 1071950147 08/02/2013 3972 4022 50.0000 R 3 R1 67406551 141.00 0.00 0.00 0.00 18852 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 44.24 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 0.00 221.19 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072000121 08/02/2013 2701 2735 34.0000 R 1 R1 66409384 120.54 0.00 0.00 0.00 18844 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 33.90 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 0.00 169.48 1072150148 08/02/2013 3954 3987 33.0000 R 2 R1 66409799 115.48 0.00 0.00 0.00 18842 POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 32.63 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 162.05 1072200129 08/02/2013 6376 6420 44.0000 R 3 R1 67673554 118.68 0.00 0.00 0.00 1 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 38.66 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 45.30 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 238.59 1072200221 08/02/2013 4515 4560 45.0000 R 3 R1 44947444 122.40 0.00 0.00 0.00 18812 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 39.59 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 0.00 197.94 1072250161 08/02/2013 2905 2937 32.0000 R 3 R6 67673546 74.04 0.00 0.00 0.00 18804 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 27.50 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 0.00 137.49 1072300121 08/02/2013 1381 1388 7.0000 R 1 R1 66409318 15.54 0.00 0.00 0.00 18811 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 7.65 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -9.60 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.63 1072350116 08/02/2013 381 387 6.0000 R 1 R1 66409369 13.32 0.00 0.00 0.00 18799 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 7.09 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1072350522 08/02/2013 2413 2432 19.0000 R 2 R1 66409715 52.68 0.00 0.00 0.00 18778 RIO VISTA DR 07/03/2013 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 08/02/2013 3215 3246 31.0000 R 1 R1 66409347 105.36 0.00 0.00 0.00 18781 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 30.10 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 95.90 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 246.40 1072460112 08/02/2013 974 977 3.0000 R 2 R1 66409698 6.66 0.00 0.00 0.00 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.43 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 33.69 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 60.82 1072500150 08/02/2013 1920 1925 5.0000 R 2 R1 66409740 11.10 0.00 0.00 0.00 6 RIO VISTA DR 07/03/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 08/02/2013 3508 3556 48.0000 R 2 R1 66409704 202.90 0.00 0.00 0.00 7 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 54.49 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 0.00 272.43 1072600118 08/02/2013 449 453 4.0000 R 3 R1 67673545 8.88 0.00 0.00 0.00 8 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.21 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 67.68 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 123.72 1072650151 08/02/2013 2958 2968 10.0000 R 3 R1 67673544 22.20 0.00 0.00 0.00 18726 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 14.54 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 72.69 1072700117 08/02/2013 2599 2611 12.0000 R 1 R1 66409305 26.64 0.00 0.00 0.00 18702 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 10.42 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 52.10 1072750132 08/02/2013 2618 2631 13.0000 R 2 R1 66409695 30.36 0.00 0.00 0.00 18700 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 11.35 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 225.47 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 282.22 1072800140 08/02/2013 1970 1981 11.0000 R 3 R1 67673549 24.42 0.00 0.00 0.00 18711 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 15.10 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 75.47 1072850121 08/02/2013 984 1054 70.0000 R 1 R1 66409352 345.90 0.00 0.00 0.00 18735 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 90.24 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 400.08 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 851.26 1072900120 08/02/2013 2160 2162 2.0000 R 3 R1 67673555 4.44 0.00 0.00 0.00 11 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 10.10 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 34.88 0.00 0.00 50.49 1072950120 08/02/2013 2813 2851 38.0000 R 1 R1 66409355 140.78 0.00 0.00 0.00 18723 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 38.96 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 0.00 194.78 1073000154 08/02/2013 440 441 1.0000 R 1 R1 66409319 2.22 0.00 0.00 0.00 26 RIO VISTA DR 07/03/2013 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 08/02/2013 1557 1565 8.0000 R 1 R1 66409706 17.76 0.00 0.00 0.00 18731 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 8.20 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 08/02/2013 1420 1457 37.0000 R 1 R2 66409356 135.72 0.00 0.00 0.00 18739 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 37.69 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 393.55 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 582.00 1073150121 08/02/2013 3455 3510 55.0000 R 2 R1 66409694 248.40 0.00 0.00 0.00 27 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KERI KEUNING 0 65.86 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 329.30 1073200115 08/02/2013 930 945 15.0000 R 1 R1 66409385 37.80 0.00 0.00 0.00 18766 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 KYM CROSS 0 13.21 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 66.05 1073250167 08/02/2013 3440 3484 44.0000 R 2 R1 66409703 176.90 0.00 0.00 0.00 15 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 47.99 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 0.00 239.93 1073300138 08/02/2013 2500 2505 5.0000 R 1 R1 66409368 11.10 0.00 0.00 0.00 16 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 6.54 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 120.73 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 153.41 1073350119 08/02/2013 3301 3358 57.0000 R 2 R1 66409727 261.40 0.00 0.00 0.00 17 RIO VISTA DR 07/03/2013 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 08/02/2013 1166 1170 4.0000 R 2 R1 66409710 8.88 0.00 0.00 0.00 18 RIO VISTA DR 07/03/2013 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 08/02/2013 788 795 7.0000 R 2 R1 66409726 15.54 0.00 0.00 0.00 18821 RIO VISTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.65 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 38.23 1073450137 08/02/2013 96 96 0.0000 R 1 R9 66409239 0.00 0.00 0.00 0.00 LS POINT DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.97 0.00 0.00 15.04 1073500159 08/02/2013 4238 4281 43.0000 R 1 R9 66409241 170.40 0.00 0.00 0.00 27 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 16.70 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 0.00 202.14 1073535353 F 07/19/2013 891 920 29.0000 R 2 R6 72211295 95.24 0.00 0.00 0.00 35 BAYVIEW RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 3 9.93 0.00 0.00 0.00 7676 JASMINE COURT 0000000411 0.00 0.00 0.00 -371.43 WEST PALM BEACH FL 33412 RE 07 13.97 0.00 0.00 -251.22 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 08/02/2013 3346 3364 18.0000 R 1 R1 66409709 48.96 0.00 0.00 0.00 10 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 5.77 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 149.15 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 218.92 1073600135 08/02/2013 2242 2268 26.0000 R 1 R1 66409390 80.06 0.00 0.00 0.00 8 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.57 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 0.00 103.67 1073650130 08/02/2013 3668 3715 47.0000 R 1 R1 66409312 196.40 0.00 0.00 0.00 6 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 19.04 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 0.00 230.48 1073700144 08/02/2013 3359 3400 41.0000 R 1 R1 66409383 157.40 0.00 0.00 0.00 4 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 15.53 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 0.00 187.97 1073750115 08/02/2013 2882 2917 35.0000 R 1 R1 66409242 125.60 0.00 0.00 0.00 7 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 12.66 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 153.30 1073800150 08/02/2013 3277 3295 18.0000 R 1 R1 66409343 48.96 0.00 0.00 0.00 1 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 5.77 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 69.77 1073850114 08/02/2013 478 605 127.0000 R 3 R2 11778797 553.42 0.00 0.00 0.00 7 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 53.05 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 0.00 642.42 1073900118 08/02/2013 1021 1030 9.0000 R 2 R2 67406568 19.98 0.00 0.00 0.00 2 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.16 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 38.18 1073950140 08/02/2013 8718 8801 83.0000 R 3 R1 67869722 291.90 0.00 0.00 0.00 9 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 29.51 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 0.00 357.36 1074000147 08/02/2013 5125 5174 49.0000 R 2 R1 66409734 209.40 0.00 0.00 0.00 11 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 20.21 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 0.00 244.65 1074050115 08/02/2013 196 200 4.0000 R 1 R1 54718567 8.88 0.00 0.00 0.00 7 BAY HARBOR RD 07/03/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074100119 08/02/2013 3528 3542 14.0000 R 2 R1 66409687 34.08 0.00 0.00 0.00 15 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 4.43 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 166.84 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 220.39 1074150114 08/02/2013 1152 1157 5.0000 R 1 R1 66409274 11.10 0.00 0.00 0.00 17 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.36 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1074200145 08/02/2013 18 65 47.0000 R 3 R2 74323712 129.84 0.00 0.00 0.00 19 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 14.93 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -81.70 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 99.02 1074250130 08/02/2013 3142 3197 55.0000 R 3 R1 67406555 159.60 0.00 0.00 0.00 21 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 17.60 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 0.00 213.15 1074300134 08/02/2013 2991 3017 26.0000 R 3 R1 39495261 57.72 0.00 0.00 0.00 23 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 8.43 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 0.00 102.10 1074350112 08/02/2013 261 261 0.0000 R 1 R1 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.36 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1074400133 08/02/2013 5538 5588 50.0000 R 3 R1 67406554 141.00 0.00 0.00 0.00 25 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 15.93 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 192.88 1074450111 08/02/2013 867 878 11.0000 R 1 R1 66409238 24.42 0.00 0.00 0.00 244 BAY HARBOR RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.56 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 43.02 1074500115 08/02/2013 2830 2864 34.0000 R 3 R1 67406550 81.48 0.00 0.00 0.00 POINT DR 07/03/2013 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 08/02/2013 383 386 3.0000 R 1 R1 66409314 6.66 0.00 0.00 0.00 4 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.96 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1074600124 08/02/2013 2585 2588 3.0000 R 1 R1 66409365 6.66 0.00 0.00 0.00 8 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 1.96 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 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074650136 08/02/2013 2971 3013 42.0000 R 1 R2 66409405 163.90 0.00 0.00 0.00 12 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 16.11 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 195.05 1074700130 08/02/2013 3115 3149 34.0000 R 1 R1 66409344 120.54 0.00 0.00 0.00 16 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 12.21 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 269.10 1074750135 08/02/2013 2996 3035 39.0000 R 2 R1 61254299 145.84 0.00 0.00 0.00 20 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 14.49 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 0.00 175.37 1074800112 08/02/2013 2094 2145 51.0000 R 2 R1 61254208 222.40 0.00 0.00 0.00 24 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 EVA&JOHN O'MAHONY 0 21.38 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 143.58 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 402.40 1074850165 08/02/2013 2477 2503 26.0000 R 2 R1 66409697 80.06 0.00 0.00 0.00 28 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.57 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.67 1074900131 08/02/2013 3534 3554 20.0000 R 1 R1 66409269 56.40 0.00 0.00 0.00 32 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 6.44 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.88 1074904184 08/02/2013 3721 3745 24.0000 R 2 R1 63113063 71.28 0.00 0.00 0.00 9 BAYVIEW RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 7.78 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 94.10 1074950133 08/02/2013 6088 6318 230.0000 R 3 R1 44947443 1,222.92 0.00 0.00 0.00 11 DEWITT PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 113.30 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 1,372.17 1075000113 08/02/2013 4170 4200 30.0000 R 1 R1 63113024 100.30 0.00 0.00 0.00 1 BAYVIEW CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 10.39 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 0.00 125.73 1075050125 08/02/2013 2521 2532 11.0000 R 1 R1 66409308 24.42 0.00 0.00 0.00 5 BAYVIEW CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 3.56 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 43.02 1075050131 08/02/2013 816 834 18.0000 R 2 R1 66409744 48.96 0.00 0.00 0.00 9 BAYVIEW CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.77 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 69.77 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 08/02/2013 1973 1997 24.0000 R 1 R1 64376299 71.28 0.00 0.00 0.00 10 BAYVIEW CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.78 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 94.10 1075110126 08/02/2013 1114 1122 8.0000 R 2 R1 66409341 17.76 0.00 0.00 0.00 6 BAYVIEW CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.96 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 35.76 1075150155 08/02/2013 3878 3887 9.0000 R 1 R1 66409406 19.98 0.00 0.00 0.00 2 BAYVIEW CT 07/03/2013 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 08/02/2013 2669 2700 31.0000 R 1 R1 66409317 105.36 0.00 0.00 0.00 3 BAYVIEW TERR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 10.84 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 0.00 131.24 1075250116 08/02/2013 2465 2478 13.0000 R 2 R2 66409697 30.36 0.00 0.00 0.00 7 BAYVIEW TERR 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 4.09 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 49.49 1075300140 08/02/2013 2441 2535 94.0000 R 2 R2 66409795 501.90 0.00 0.00 0.00 11 BAYVIEW TERR 07/03/2013 1.07 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 46.53 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 0.00 563.47 1075300246 08/02/2013 3284 3307 23.0000 R 1 R1 66409707 67.56 0.00 0.00 0.00 16 BAYVIEW TERR 07/03/2013 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 08/02/2013 2327 2345 18.0000 R 1 R1 66409401 48.96 0.00 0.00 0.00 12 BAYVIEW TERR 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE OKUN 0 5.77 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 69.77 1075360139 08/02/2013 2677 2733 56.0000 R 2 R1 66409742 254.90 0.00 0.00 0.00 8 BAYVIEW TERR 07/03/2013 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 24.30 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 143.58 HUDSON NY 12534 RE 07 13.97 0.00 0.00 437.82 1075400166 08/02/2013 837 882 45.0000 R 2 R2 72211316 183.40 0.00 0.00 0.00 4 BAYVIEW TERR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 17.87 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 0.00 216.31 1075450168 08/02/2013 1107 1129 22.0000 R 1 R1 66409372 63.84 0.00 0.00 0.00 15 BAYVIEW RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 7.11 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.99 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460111 08/02/2013 2713 2735 22.0000 R 1 R1 64876311 63.84 0.00 0.00 0.00 19 BAYVIEW RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 7.11 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 85.99 1075500128 08/02/2013 2965 2992 27.0000 R 1 R1 66409389 85.12 0.00 0.00 0.00 23 BAYVIEW RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 9.02 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 0.00 109.18 1075550154 08/02/2013 2383 2407 24.0000 R 1 R1 66409386 71.28 0.00 0.00 0.00 27 BAYVIEW RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 7.78 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 94.10 1075600117 08/02/2013 2016 2036 20.0000 R 2 R1 66409741 56.40 0.00 0.00 0.00 31 BAYVIEW RD 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.44 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 77.88 1075650129 08/02/2013 668 672 4.0000 R 1 R1 66409411 8.88 0.00 0.00 0.00 23 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.16 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1075700116 08/02/2013 990 997 7.0000 R 1 R1 66409393 15.54 0.00 0.00 0.00 19 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.76 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 33.34 1075750128 08/02/2013 441 444 3.0000 R 1 R1 66409279 6.66 0.00 0.00 0.00 15 SHADY LN 07/03/2013 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 08/02/2013 2426 2451 25.0000 R 1 R1 66409313 75.00 0.00 0.00 0.00 11 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 8.11 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 98.15 1075850158 08/02/2013 1450 1464 14.0000 R 1 R1 66409304 34.08 0.00 0.00 0.00 7 SHADY LN 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.43 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1075900141 08/02/2013 1636 1662 26.0000 R 2 R1 66409725 80.06 0.00 0.00 0.00 3 SHADY LN 07/03/2013 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 08/02/2013 3808 3856 48.0000 R 1 R1 37848788 202.90 0.00 0.00 0.00 482 TEQUESTA DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 217.94 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 08/02/2013 2 2 0.0000 R 1 R1 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 07/03/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.93 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 13.97 0.00 39.68 59.65 1076050111 08/02/2013 850 873 23.0000 R 3 R9 44997431 51.06 0.00 0.00 0.00 GULFSTREAM DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.88 0.00 0.00 87.01 1079195662 08/06/2013 630 636 6.0000 R 2 R6 65762540 13.32 0.00 0.00 0.00 9195 SE COVE POINT ST 07/03/2013 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 -0.28 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.17 1079218780 08/06/2013 326 332 6.0000 R 1 R6 64876306 13.32 0.00 0.00 0.00 9218 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 7.09 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 13.97 0.00 0.00 35.45 1079221890 08/06/2013 418 419 1.0000 R 2 R6 65762541 2.22 0.00 0.00 0.00 9221 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.32 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.07 JUPITER FL 33458 RE 07 13.97 0.00 0.00 21.51 1079225120 08/06/2013 204 209 5.0000 R 2 R7 69512224 11.10 0.00 0.00 0.00 9225 SE COVE POINT ST 07/03/2013 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 -16.40 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.28 1079235007 08/06/2013 2 4 2.0000 R 2 R5 75197138 4.44 0.00 0.00 0.00 9235 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.87 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 24.35 1079244421 08/06/2013 552 557 5.0000 R 2 R6 65394539 11.10 0.00 0.00 0.00 9244 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.54 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079245671 08/06/2013 288 291 3.0000 R 2 R6 65762569 6.66 0.00 0.00 0.00 9245 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.43 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079264221 08/06/2013 156 158 2.0000 R 2 R3 65762573 4.44 0.00 0.00 0.00 9264 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANNION 0 4.87 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 13.97 0.00 0.00 24.35 1079283441 08/06/2013 1284 1292 8.0000 R 2 R6 65394550 17.76 0.00 0.00 0.00 9283 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 8.20 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 -9.55 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 31.45 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 08/06/2013 988 1013 25.0000 R 2 R1 71209134 75.00 0.00 0.00 0.00 9284 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 22.51 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 0.00 112.55 1079294891 08/06/2013 998 1012 14.0000 R 2 R6 65762553 34.08 0.00 0.00 0.00 9294 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 12.28 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 61.40 1079315567 08/06/2013 1308 1314 6.0000 R 2 R6 65762543 13.32 0.00 0.00 0.00 9315 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 7.09 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 35.45 1079353112 08/06/2013 331 334 3.0000 R 2 R6 65394540 6.66 0.00 0.00 0.00 9353 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.43 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079354301 08/06/2013 360 365 5.0000 R 2 R6 65762552 11.10 0.00 0.00 0.00 9354 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.54 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079363555 08/06/2013 451 456 5.0000 R 2 R6 66409619 11.10 0.00 0.00 0.00 9363 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.54 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079374930 08/06/2013 3 14 11.0000 R 2 R5 75197146 24.42 0.00 0.00 0.00 9374 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 9.87 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 49.33 1079384844 08/06/2013 308 313 5.0000 R 2 R3 68727514 11.10 0.00 0.00 0.00 9384 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.54 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.46 1079400620 08/06/2013 9 20 11.0000 R 2 R7 75197142 24.42 0.00 0.00 0.00 9400 SE COVE POINT TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 9.87 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -99.77 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -50.44 1079420441 08/06/2013 648 654 6.0000 R 2 R6 65762538 13.32 0.00 0.00 0.00 9420 SE COVE POINT TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.09 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1079434940 08/06/2013 442 445 3.0000 R 2 R8 48180920 6.66 0.00 0.00 0.00 9434 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.43 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 22.52 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.65 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435005 08/06/2013 776 782 6.0000 R 2 R5 65762574 13.32 0.00 0.00 0.00 9435 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 7.09 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -44.98 JUPITER FL 33468 RE 07 13.97 0.00 0.00 -9.53 1079440121 08/06/2013 635 641 6.0000 R 2 R6 65394538 13.32 0.00 0.00 0.00 9440 SE COVE POINT TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.09 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 35.45 1079455600 08/06/2013 718 729 11.0000 R 2 R6 65762554 24.42 0.00 0.00 0.00 9455 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 9.87 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 49.33 1079480202 08/06/2013 420 425 5.0000 R 2 R6 65762539 11.10 0.00 0.00 0.00 9480 SE COVE POINT TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.54 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.82 1079494321 08/06/2013 741 747 6.0000 R 2 R6 65762542 13.32 0.00 0.00 0.00 9494 SE COVE POINT ST 07/03/2013 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 08/06/2013 630 636 6.0000 R 2 R5 65762571 13.32 0.00 0.00 0.00 9513 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.09 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1079523640 08/06/2013 463 477 14.0000 R 1 R5 25605464 34.08 0.00 0.00 0.00 9523 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 12.28 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 61.40 1079524319 08/06/2013 1035 1042 7.0000 R 2 R7 65762537 15.54 0.00 0.00 0.00 9524 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 7.65 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 38.23 1079540761 08/06/2013 819 827 8.0000 R 2 R6 64876309 17.76 0.00 0.00 0.00 9540 SE POINT TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.20 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 41.00 1079544965 08/06/2013 379 391 12.0000 R 2 R7 66409640 26.64 0.00 0.00 0.00 9544 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOV HOLMES (RENTER) 0 10.42 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 -100.09 0.00 0.00 74.27 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.28 1079545627 08/06/2013 453 453 0.0000 R 1 R6 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 3.76 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000716 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 08/06/2013 382 387 5.0000 R 2 R6 66409728 11.10 0.00 0.00 0.00 9454 SE COVE POINT ST 07/03/2013 1.07 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.54 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079665661 08/06/2013 277 280 3.0000 R 2 R3 68727509 6.66 0.00 0.00 0.00 9665 SE LANDING PL 07/03/2013 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.43 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1080010112 08/05/2013 580 582 2.0000 R 1 R4 37400311 4.44 0.00 0.00 0.00 64 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 1.76 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 21.24 1080020126 08/05/2013 515 519 4.0000 R 1 R4 37848719 8.88 0.00 0.00 0.00 60 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.16 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 26.08 1080030123 08/05/2013 1325 1329 4.0000 R 1 R4 36611950 8.88 0.00 0.00 0.00 59 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.16 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 41.12 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 67.20 1080040154 08/05/2013 1617 1624 7.0000 R 1 R4 39501535 15.54 0.00 0.00 0.00 55 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.76 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 33.34 1080050110 08/05/2013 419 428 9.0000 R 1 R4 37348720 19.98 0.00 0.00 0.00 56 YACHT CLUB PL 07/02/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1080060127 08/05/2013 245 246 1.0000 R 1 R4 37609814 2.22 0.00 0.00 0.00 52 YACHT CLUB PL 07/02/2013 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 08/05/2013 1724 1741 17.0000 R 2 R4 57515886 45.24 0.00 0.00 0.00 48 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 5.43 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 119.75 1080070168 08/05/2013 112 116 4.0000 R 1 R4 36482784 8.88 0.00 0.00 0.00 51 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.16 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080080217 08/05/2013 2878 2914 36.0000 R 1 R3 66409020 130.66 0.00 0.00 0.00 47 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 13.12 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 0.00 158.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 08/05/2013 425 429 4.0000 R 1 R4 35446939 8.88 0.00 0.00 0.00 43 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.16 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 26.08 1080100144 08/05/2013 377 437 60.0000 R 2 R4 74619290 280.90 0.00 0.00 0.00 39 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 26.64 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 0.00 322.58 1080110135 F 08/01/2013 1030 1049 19.0000 R 1 R4 26071255 52.68 0.00 0.00 0.00 44 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 3 6.10 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 178.44 1080120118 08/05/2013 2303 2335 32.0000 R 1 R4 36611948 110.42 0.00 0.00 0.00 40 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 11.30 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 0.00 136.76 1080120524 08/05/2013 2368 2405 37.0000 R 2 R4 66409905 135.72 0.00 0.00 0.00 36 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 13.57 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 142.71 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 307.04 1080130115 08/05/2013 342 348 6.0000 R 1 R4 28842205 13.32 0.00 0.00 0.00 32 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.56 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080140112 08/05/2013 2923 2966 43.0000 R 1 R4 26605741 170.40 0.00 0.00 0.00 24 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BEVILLE 0 16.70 0.00 0.00 0.00 9614 ALTHEA WAY 0000000035 0.00 0.00 0.00 0.30 PALM BEACH GARDENS FL 33410 RE 08 13.97 0.00 0.00 202.44 1080140211 08/05/2013 3894 3922 28.0000 R 1 R4 27015127 90.18 0.00 0.00 0.00 20 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 9.48 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 114.70 1080150146 08/05/2013 2612 2632 20.0000 R 1 R4 53237111 56.40 0.00 0.00 0.00 16 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 6.44 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 9.98 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 87.86 1080160221 08/05/2013 1414 1471 57.0000 R 3 R4 54758301 167.04 0.00 0.00 0.00 12 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 19.42 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 34.88 12.80 0.00 235.21 1080170150 08/05/2013 1470 1470 0.0000 R 1 R4 40714310 0.00 0.00 0.00 0.00 10 YACHT CLUB PL 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 08/05/2013 206 233 27.0000 R 2 R4 74713459 85.12 0.00 0.00 0.00 8 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 100.16 1080180265 08/05/2013 2045 2060 15.0000 R 2 R4 57896895 37.80 0.00 0.00 0.00 6 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 4.76 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 57.60 1080180457 08/05/2013 2035 2060 25.0000 R 2 R3 64292849 75.00 0.00 0.00 0.00 4 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 8.11 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 98.15 1080187721 08/05/2013 2724 2733 9.0000 R 2 R4 61078468 19.98 0.00 0.00 0.00 2 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 3.16 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 13.97 0.00 0.00 38.18 1080190137 08/05/2013 719 727 8.0000 R 1 R3 36611953 17.76 0.00 0.00 0.00 3 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.96 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1080200130 F 08/01/2013 356 356 0.0000 R 1 R4 36611971 0.00 0.00 0.00 0.00 7 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 RUTH MORLEY 3 1.36 0.00 0.00 0.00 652 FOREST LAIR 0000000070 0.00 0.00 0.00 16.55 TALLAHASSE FL 32312 RE 08 13.97 0.00 0.00 32.95 1080210110 08/05/2013 150 151 1.0000 R 1 R4 49944082 2.22 0.00 0.00 0.00 11 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.56 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 18.82 1080220141 08/05/2013 664 670 6.0000 R 1 R4 29654032 13.32 0.00 0.00 0.00 15 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.56 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080230168 08/05/2013 781 786 5.0000 R 1 R4 40154976 11.10 0.00 0.00 0.00 3 RIVER DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.36 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080240138 08/05/2013 1256 1275 19.0000 R 1 R4 40154932 52.68 0.00 0.00 0.00 7 RIVER DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.10 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1080250142 08/05/2013 569 573 4.0000 R 1 R4 39685271 8.88 0.00 0.00 0.00 11 RIVER DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.16 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 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 08/05/2013 2418 2460 42.0000 R 1 R4 64876308 163.90 0.00 0.00 0.00 15 RIVER DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 16.11 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 273.64 1080290164 08/05/2013 1132 1144 12.0000 R 1 R4 35446994 26.64 0.00 0.00 0.00 39 PINETREE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.76 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 45.44 1080300136 08/05/2013 446 451 5.0000 R 1 R4 36319285 11.10 0.00 0.00 0.00 40 PINETREE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.36 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 27.50 1080310143 08/05/2013 687 700 13.0000 R 1 R4 36482776 30.36 0.00 0.00 0.00 43 PINETREE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 4.09 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 49.49 1080320146 08/05/2013 358 367 9.0000 R 1 R4 40709106 19.98 0.00 0.00 0.00 44 PINETREE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 3.16 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1080330120 08/05/2013 1117 1173 56.0000 R 1 R4 28842195 254.90 0.00 0.00 0.00 48 PINETREE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 24.30 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 0.00 294.24 1080340110 08/05/2013 142 144 2.0000 R 1 R4 37609853 4.44 0.00 0.00 0.00 52 PINETREE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.76 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080350124 08/05/2013 1129 1137 8.0000 R 1 R4 26071193 17.76 0.00 0.00 0.00 47 PINETREE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.96 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.29 1080360131 08/05/2013 1057 1063 6.0000 R 1 R4 40154931 13.32 0.00 0.00 0.00 51 PINETREE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.56 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 29.96 1080370111 08/05/2013 2949 2949 0.0000 R 3 R4 59782457 0.00 0.00 0.00 0.00 55 PINETREE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 3.24 0.00 0.00 0.00 1560 WILDERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 34.88 0.00 0.00 39.19 1080380135 08/05/2013 675 681 6.0000 R 1 R3 63113045 13.32 0.00 0.00 0.00 56 PINETREE PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.56 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 08/05/2013 739 755 16.0000 R 1 R4 36611981 41.52 0.00 0.00 0.00 16 EL PORTAL DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 5.10 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 61.66 1080400111 08/05/2013 411 417 6.0000 R 1 R3 36611947 13.32 0.00 0.00 0.00 63 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.56 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080410125 08/05/2013 265 285 20.0000 R 2 R5 72211326 56.40 0.00 0.00 0.00 66 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 6.44 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 45.97 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 123.85 1080450116 08/05/2013 2501 2503 2.0000 R 1 R4 39685306 4.44 0.00 0.00 0.00 70 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 1.76 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 99.83 1080460144 08/05/2013 453 457 4.0000 R 1 R4 36611969 8.88 0.00 0.00 0.00 74 FAIRVIEW EAST 07/02/2013 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 26.54 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.62 1080470110 08/05/2013 1694 1715 21.0000 R 1 R4 27659528 60.12 0.00 0.00 0.00 78 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 6.77 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 81.93 1080480117 08/05/2013 375 378 3.0000 R 1 R4 38324017 6.66 0.00 0.00 0.00 86 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.96 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080530135 08/05/2013 1147 1158 11.0000 R 1 R4 40712210 24.42 0.00 0.00 0.00 90 FAIRVIEW EAST 07/02/2013 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 08/05/2013 647 651 4.0000 R 1 R4 36482781 8.88 0.00 0.00 0.00 94 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.16 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.28 1081081088 08/05/2013 374 404 30.0000 R 2 R3 72211343 100.30 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.39 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 124.94 1081260170 08/05/2013 253 256 3.0000 R 1 R3 26071219 6.66 0.00 0.00 0.00 282 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.96 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 08/05/2013 2892 2923 31.0000 R 2 R4 64292847 105.36 0.00 0.00 0.00 281 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 10.84 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 0.00 131.24 1081280124 08/05/2013 817 825 8.0000 R 1 R3 26071172 17.76 0.00 0.00 0.00 277 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 2.96 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081280145 08/05/2013 19 19 0.0000 R 2 R3 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.97 0.00 0.00 15.04 1081290119 08/05/2013 340 341 1.0000 R 1 R3 49944043 2.22 0.00 0.00 0.00 273 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.56 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081300149 08/05/2013 1775 1794 19.0000 R 2 R3 66409807 52.68 0.00 0.00 0.00 278 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.10 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1081310122 08/05/2013 793 803 10.0000 R 1 R2 38324025 22.20 0.00 0.00 0.00 274 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.36 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 76.69 1081320136 08/05/2013 2653 2671 18.0000 R 3 R3 58308588 39.96 0.00 0.00 0.00 270 GOLFVIEW DR 06/27/2013 1.07 0.00 0.00 0.00 0.00 TRACY QUINN 0 6.84 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 82.75 1081330133 08/05/2013 251 252 1.0000 R 1 R3 36482782 2.22 0.00 0.00 0.00 269 GOLFVIEW DR 07/02/2013 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 08/05/2013 623 630 7.0000 R 1 R3 52910453 15.54 0.00 0.00 0.00 265 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.76 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081350140 08/05/2013 572 575 3.0000 R 1 R3 36319265 6.66 0.00 0.00 0.00 261 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.96 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081360127 08/05/2013 766 770 4.0000 R 2 R3 66409796 8.88 0.00 0.00 0.00 266 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.16 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 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370203 08/05/2013 462 468 6.0000 R 2 R3 66409798 13.32 0.00 0.00 0.00 262 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 2.56 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081380131 08/05/2013 1750 1752 2.0000 R 3 R3 54758304 4.44 0.00 0.00 0.00 258 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.64 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 44.03 1081380257 08/05/2013 2178 2204 26.0000 R 1 R3 40154919 80.06 0.00 0.00 0.00 257 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.57 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 0.00 103.67 1081390128 08/05/2013 953 955 2.0000 R 1 R3 39685260 4.44 0.00 0.00 0.00 253 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.76 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.56 1081400155 08/05/2013 2720 2738 18.0000 R 1 R3 49944023 48.96 0.00 0.00 0.00 254 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 5.77 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 69.77 1081410158 08/05/2013 689 698 9.0000 R 1 R3 46160928 19.98 0.00 0.00 0.00 250 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 3.16 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 38.18 1081420125 08/05/2013 303 305 2.0000 R 2 R3 66409803 4.44 0.00 0.00 0.00 249 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.76 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081430132 08/05/2013 965 973 8.0000 R 1 R3 37775386 17.76 0.00 0.00 0.00 245 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.96 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -9.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.66 1081440129 08/05/2013 308 312 4.0000 R 1 R3 64876324 8.88 0.00 0.00 0.00 246 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.16 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -75.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -49.02 1081450133 08/05/2013 2156 2192 36.0000 R 1 R3 37400260 130.66 0.00 0.00 0.00 242 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 13.12 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 0.00 158.82 1081460123 08/05/2013 501 512 11.0000 R 1 R3 28238185 24.42 0.00 0.00 0.00 238 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 3.56 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 43.02 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081470123 08/05/2013 131 133 2.0000 R 1 R3 64876325 4.44 0.00 0.00 0.00 234 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.76 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081480127 08/05/2013 554 562 8.0000 R 2 R4 66409920 17.76 0.00 0.00 0.00 237 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.96 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 31.51 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 67.27 1081490131 08/06/2013 179 180 1.0000 R 1 R3 39501559 2.22 0.00 0.00 0.00 230 GOLFVIEW DR 07/02/2013 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 08/06/2013 637 644 7.0000 R 2 R3 61078440 15.54 0.00 0.00 0.00 226 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.76 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081500249 08/06/2013 1005 1014 9.0000 R 2 R3 47666000 19.98 0.00 0.00 0.00 222 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.16 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 -10.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.08 1081510110 08/05/2013 190 192 2.0000 R 1 R3 51540945 4.44 0.00 0.00 0.00 229 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.76 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081520117 08/05/2013 890 898 8.0000 R 1 R3 66409025 17.76 0.00 0.00 0.00 225 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.96 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081530121 08/05/2013 406 412 6.0000 R 1 R3 40712341 13.32 0.00 0.00 0.00 221 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.56 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.24 1081540135 08/06/2013 719 724 5.0000 R 1 R3 38324018 11.10 0.00 0.00 0.00 218 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.36 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081550145 08/05/2013 289 289 0.0000 R 1 R3 33852792 0.00 0.00 0.00 0.00 217 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 1.36 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 18.47 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 34.87 1081560132 08/05/2013 593 597 4.0000 R 1 R4 66409524 8.88 0.00 0.00 0.00 215 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.16 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 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 08/06/2013 3809 3874 65.0000 R 1 R3 40714335 313.40 0.00 0.00 0.00 214 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 29.57 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -4.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 353.60 1081580139 F 07/29/2013 901 904 3.0000 R 1 R4 39501552 6.66 0.00 0.00 0.00 209 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE BURDINE 3 1.96 0.00 0.00 0.00 1016 PRINCETON WALK 0000000915 0.00 0.00 0.00 -53.27 MARIETTA GA 31330 RE 08 13.97 0.00 0.00 -29.61 1081590126 08/06/2013 1356 1411 55.0000 R 1 R3 40714312 248.40 0.00 0.00 0.00 210 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 23.72 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 378.38 1081600139 08/06/2013 582 591 9.0000 R 2 R3 66409810 19.98 0.00 0.00 0.00 1 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.16 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081610136 08/06/2013 409 417 8.0000 R 1 R4 66409559 17.76 0.00 0.00 0.00 3 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.96 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.41 1081620123 08/06/2013 673 680 7.0000 R 1 R4 66409574 15.54 0.00 0.00 0.00 7 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.76 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1081630170 08/06/2013 2979 3063 84.0000 R 3 R4 42480468 296.96 0.00 0.00 0.00 11 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 29.97 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 43.28 JUPITER FL 33469 RE 08 34.88 0.00 0.00 406.16 1081640180 08/06/2013 547 548 1.0000 R 3 R4 51538348 2.22 0.00 0.00 0.00 15 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.44 0.00 0.00 0.00 132 FAIRVIEW EAST 0000001115 0.00 0.00 0.00 -15.20 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 26.41 1081640233 08/06/2013 402 406 4.0000 R 2 R5 66409823 8.88 0.00 0.00 0.00 19 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.16 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081640318 08/06/2013 1457 1462 5.0000 R 3 R4 22536610 11.10 0.00 0.00 0.00 19 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.24 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 73.74 TEQUESTA FL 33469 CO 08 34.88 0.00 0.00 125.03 1081650151 08/06/2013 246 251 5.0000 R 1 R4 66409572 11.10 0.00 0.00 0.00 20 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.36 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 08/06/2013 444 447 3.0000 R 2 R4 61078451 6.66 0.00 0.00 0.00 16 BUNKER PL 07/02/2013 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 08/06/2013 423 426 3.0000 R 1 R4 66409570 6.66 0.00 0.00 0.00 12 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.96 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081680125 08/06/2013 2165 2237 72.0000 R 3 R4 45684782 236.24 0.00 0.00 0.00 8 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 24.50 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 0.00 296.69 1081690149 08/06/2013 2283 2288 5.0000 R 2 R2 49338607 11.10 0.00 0.00 0.00 4 BUNKER PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.36 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 -40.92 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -12.42 1081700121 08/06/2013 447 452 5.0000 R 1 R4 66409569 11.10 0.00 0.00 0.00 200 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.36 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081710156 08/05/2013 1556 1560 4.0000 R 1 R3 46160976 8.88 0.00 0.00 0.00 205 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.16 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.28 1081720115 08/05/2013 189 190 1.0000 R 2 R3 49338568 2.22 0.00 0.00 0.00 201 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.56 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081730153 08/05/2013 717 744 27.0000 R 1 R3 39501567 85.12 0.00 0.00 0.00 197 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 9.02 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -38.80 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 70.38 1081740149 08/06/2013 942 961 19.0000 R 2 R3 59578085 52.68 0.00 0.00 0.00 198 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 6.10 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 94.78 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 168.60 1081750203 08/06/2013 829 835 6.0000 R 1 R4 66409560 13.32 0.00 0.00 0.00 194 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.56 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081760154 08/06/2013 194 198 4.0000 R 2 R3 51670771 8.88 0.00 0.00 0.00 188 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.16 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 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770127 08/05/2013 872 883 11.0000 R 2 R3 37609615 24.42 0.00 0.00 0.00 193 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 3.56 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1081780155 08/05/2013 1931 1981 50.0000 R 3 R3 58308582 141.00 0.00 0.00 0.00 189 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 15.93 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 192.88 1081790131 08/06/2013 2028 2041 13.0000 R 1 R3 49944040 30.36 0.00 0.00 0.00 184 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.09 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1081800127 08/06/2013 740 750 10.0000 R 1 R3 66409804 22.20 0.00 0.00 0.00 180 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 3.36 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 40.60 1081810161 08/06/2013 399 399 0.0000 R 1 R3 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 07/02/2013 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 08/06/2013 1665 1719 54.0000 R 2 R3 66409813 241.90 0.00 0.00 0.00 170 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 23.13 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 0.00 280.07 1081830121 08/05/2013 225 231 6.0000 R 1 R3 49944055 13.32 0.00 0.00 0.00 175 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.56 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081840118 08/05/2013 133 134 1.0000 R 1 R3 38324060 2.22 0.00 0.00 0.00 171 GOLFVIEW DR 07/02/2013 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 08/06/2013 1459 1463 4.0000 R 1 R3 47016551 8.88 0.00 0.00 0.00 160 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 2.16 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 25.77 1081860156 08/05/2013 489 493 4.0000 R 2 R3 51670763 8.88 0.00 0.00 0.00 161 GOLFVIEW DR 07/02/2013 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 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.40 1081870159 08/05/2013 448 449 1.0000 R 1 R3 37400270 2.22 0.00 0.00 0.00 151 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.56 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 08/06/2013 240 254 14.0000 R 2 R3 66409797 34.08 0.00 0.00 0.00 150 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK FARRELL 0 4.43 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 53.55 1081890130 08/06/2013 2393 2424 31.0000 R 2 R3 48718790 105.36 0.00 0.00 0.00 140 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 10.84 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 0.00 131.24 1081900126 08/06/2013 603 609 6.0000 R 1 R3 37400315 13.32 0.00 0.00 0.00 130 GOLFVIEW DR 07/02/2013 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 08/05/2013 1763 1777 14.0000 R 1 R3 46160978 34.08 0.00 0.00 0.00 131 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.43 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.55 1081920137 08/05/2013 726 731 5.0000 R 1 R3 39501566 11.10 0.00 0.00 0.00 121 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.36 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 62.15 1081930110 08/05/2013 672 678 6.0000 R 1 R3 37775346 13.32 0.00 0.00 0.00 141 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.56 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.24 1081930229 08/06/2013 614 633 19.0000 R 1 R3 39501568 52.68 0.00 0.00 0.00 116 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 6.10 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 20.98 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.80 1081940134 08/05/2013 1114 1118 4.0000 R 1 R3 42480462 8.88 0.00 0.00 0.00 111 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.16 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081950124 08/06/2013 765 768 3.0000 R 1 R3 38324026 6.66 0.00 0.00 0.00 106 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.96 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 23.66 1081960128 08/06/2013 4284 4366 82.0000 R 1 R3 53237108 423.90 0.00 0.00 0.00 102 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 39.51 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 0.00 478.45 1081970125 08/05/2013 404 410 6.0000 R 1 R3 28842207 13.32 0.00 0.00 0.00 103 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.56 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 08/05/2013 516 520 4.0000 R 1 R3 27659509 8.88 0.00 0.00 0.00 99 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.16 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 26.08 1081990149 08/06/2013 1430 1506 76.0000 R 1 R3 49944060 384.90 0.00 0.00 0.00 98 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 36.00 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 0.00 435.94 1082000121 08/05/2013 308 313 5.0000 R 1 R3 38324038 11.10 0.00 0.00 0.00 95 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.36 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.24 1082010125 08/06/2013 1044 1054 10.0000 R 2 R3 66409812 22.20 0.00 0.00 0.00 94 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.36 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1082020135 08/06/2013 2732 2756 24.0000 R 1 R3 30511362 71.28 0.00 0.00 0.00 90 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 7.78 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 184.63 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 278.73 1082030132 08/06/2013 1686 1692 6.0000 R 1 R1 27659524 13.32 0.00 0.00 0.00 86 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.56 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082040139 08/06/2013 1020 1034 14.0000 R 1 R3 40154935 34.08 0.00 0.00 0.00 82 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.43 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 72.54 1082050147 08/05/2013 531 534 3.0000 R 1 R3 36319292 6.66 0.00 0.00 0.00 87 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.96 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1082060120 08/05/2013 684 693 9.0000 R 1 R3 28233219 19.98 0.00 0.00 0.00 83 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.16 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.94 1082070147 08/06/2013 764 785 21.0000 R 2 R5 72211325 60.12 0.00 0.00 0.00 78 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 6.77 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.93 1082080141 08/06/2013 1159 1167 8.0000 R 1 R4 66409522 17.76 0.00 0.00 0.00 74 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 2.96 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 35.76 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082090194 08/05/2013 300 305 5.0000 R 1 R4 66409491 11.10 0.00 0.00 0.00 79 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.36 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 17.74 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 46.24 1082100151 08/05/2013 2025 2029 4.0000 R 1 R4 58215071 8.88 0.00 0.00 0.00 73 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MANUEL VETTI 0 2.16 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1082110144 08/05/2013 1961 1994 33.0000 R 1 R4 66409531 115.48 0.00 0.00 0.00 69 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 11.75 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 0.00 142.27 1082120131 08/05/2013 1613 1630 17.0000 R 2 R4 66409821 45.24 0.00 0.00 0.00 65 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 5.43 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 65.71 1082130152 08/06/2013 1964 1986 22.0000 R 1 R4 66409563 63.84 0.00 0.00 0.00 66 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 7.11 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 85.99 1082140135 08/06/2013 3426 3432 6.0000 R 2 R4 66409809 13.32 0.00 0.00 0.00 62 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.56 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082150115 08/06/2013 229 232 3.0000 R 1 R4 66409565 6.66 0.00 0.00 0.00 58 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.96 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.97 0.00 0.00 23.66 1082160159 08/05/2013 1983 2004 21.0000 R 3 R4 38409996 46.62 0.00 0.00 0.00 61 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.44 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 90.01 1082170129 08/06/2013 1136 1140 4.0000 R 1 R4 66409561 8.88 0.00 0.00 0.00 54 GOLFVIEW DR 07/02/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1082180140 08/05/2013 2815 2833 18.0000 R 1 R4 66409566 48.96 0.00 0.00 0.00 57 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 5.77 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 69.77 1082190157 08/05/2013 2043 2071 28.0000 R 1 R4 66409520 90.18 0.00 0.00 0.00 53 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 9.48 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 0.00 114.70 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 08/06/2013 1705 1718 13.0000 R 1 R4 66409494 30.36 0.00 0.00 0.00 50 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 4.09 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 49.49 1082210136 06/27/2013 2076 2080 0.0000 R 1 R2 66409527 0.00 0.00 0.00 0.00 46 GOLFVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 4 0.00 0.00 0.00 0.00 7695 S.W. ELLIPSE WAY 0000001290 0.00 0.00 0.00 54.84 STUART FL 34997 RE 08 0.00 0.00 0.00 54.84 1082210146 08/06/2013 2080 2080 0.0000 R 1 R4 66409527 0.00 0.00 0.00 0.00 46 GOLFVIEW DR 06/27/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 1.36 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1082220113 08/05/2013 1165 1173 8.0000 R 1 R4 66409492 17.76 0.00 0.00 0.00 49 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.96 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -95.14 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -59.38 1082230110 08/05/2013 2027 2060 33.0000 R 1 R4 66409526 115.48 0.00 0.00 0.00 45 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 11.75 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 0.00 142.27 1083000124 08/05/2013 1088 1093 5.0000 R 1 R4 28842179 11.10 0.00 0.00 0.00 12 EL PORTAL DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.36 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1083050129 08/05/2013 852 858 6.0000 R 1 R4 34607735 13.32 0.00 0.00 0.00 39 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.56 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 30.92 1083100113 08/05/2013 1246 1258 12.0000 R 3 R4 42085400 26.64 0.00 0.00 0.00 35 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.64 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 68.23 1083150138 08/05/2013 918 925 7.0000 R 1 R4 37400314 15.54 0.00 0.00 0.00 31 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.76 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 33.34 1083200149 08/05/2013 514 519 5.0000 R 1 R4 36482787 11.10 0.00 0.00 0.00 27 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.36 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.26 1083250124 08/05/2013 872 878 6.0000 R 1 R4 36611984 13.32 0.00 0.00 0.00 23 GOLFVIEW DR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.56 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 08/05/2013 616 622 6.0000 R 1 R4 35446977 13.32 0.00 0.00 0.00 19 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.56 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -5.84 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 25.08 1083350123 08/05/2013 550 558 8.0000 R 1 R4 36482777 17.76 0.00 0.00 0.00 22 RIVER DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.96 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 35.76 1083400151 08/05/2013 821 845 24.0000 R 2 R5 59782166 71.28 0.00 0.00 0.00 19 RIVER DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 7.78 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -153.52 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 -59.42 1083450115 08/05/2013 243 245 2.0000 R 1 R5 52910454 4.44 0.00 0.00 0.00 23 RIVER DR 07/02/2013 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 -21.24 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 0.00 1083458350 08/05/2013 120 133 13.0000 R 2 R4 74645087 28.86 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 07/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.96 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 47.86 1083500139 08/05/2013 483 490 7.0000 R 2 R5 26071191 15.54 0.00 0.00 0.00 27 RIVER DR 07/08/2013 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.76 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 33.34 1083550114 08/05/2013 2113 2170 57.0000 R 3 R3 22468102 167.04 0.00 0.00 0.00 41 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 18.27 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 0.00 221.26 1083600118 08/05/2013 380 380 0.0000 R 1 R3 28236227 0.00 0.00 0.00 0.00 42 GOLFVIEW DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.36 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 16.40 1083650123 08/05/2013 717 734 17.0000 R 2 R4 48951899 45.24 0.00 0.00 0.00 67 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 5.43 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -10.62 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 55.09 1083700127 08/05/2013 827 834 7.0000 R 1 R4 66409564 15.54 0.00 0.00 0.00 71 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.76 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1083750162 08/05/2013 776 781 5.0000 R 1 R4 66409636 11.10 0.00 0.00 0.00 75 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.36 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -30.07 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -1.57 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 08/05/2013 2778 2821 43.0000 R 2 R4 66409814 170.40 0.00 0.00 0.00 79 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 16.70 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 0.00 202.14 1083850196 08/05/2013 742 753 11.0000 R 1 R4 66409523 24.42 0.00 0.00 0.00 83 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.56 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1083900125 08/05/2013 977 995 18.0000 R 1 R4 66409490 48.96 0.00 0.00 0.00 87 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 DALE BELIS 0 5.77 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 1083950110 08/05/2013 527 533 6.0000 R 3 R4 44564078 13.32 0.00 0.00 0.00 91 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.44 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 51.76 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 105.47 1084000127 08/05/2013 659 663 4.0000 R 1 R4 66409557 8.88 0.00 0.00 0.00 95 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.16 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.61 1084050214 08/05/2013 904 909 5.0000 R 1 R4 66409558 11.10 0.00 0.00 0.00 99 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.36 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 28.50 1084100173 08/05/2013 327 333 6.0000 R 1 R4 66409525 13.32 0.00 0.00 0.00 103 FAIRVIEW WEST 07/02/2013 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 07/15/2013 510 511 0.0000 R 1 R2 26344399 0.00 0.00 0.00 0.00 107 FAIRVIEW WEST 06/04/2013 0.00 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 4 0.00 0.00 0.00 0.00 4050 SOUTH US HWY# 1 STE#320 0000000310 0.00 0.00 0.00 18.65 JUPITER FL 33477 RE 08 0.00 0.00 0.00 18.65 1084150161 08/05/2013 511 515 4.0000 R 1 R4 26344399 8.88 0.00 0.00 0.00 107 FAIRVIEW WEST 07/15/2013 1.07 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.16 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1084200115 08/05/2013 82 82 0.0000 R 1 R4 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 47.60 1084250110 08/05/2013 162 164 2.0000 R 2 R4 66409794 4.44 0.00 0.00 0.00 111 FAIRVIEW WEST 07/02/2013 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 21.43 EUSTIS FL 32727-1866 RE 08 13.97 0.00 0.00 42.67 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300151 08/05/2013 974 982 8.0000 R 1 R4 28233230 17.76 0.00 0.00 0.00 115 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.96 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -76.19 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -40.43 1084350119 08/05/2013 176 177 1.0000 R 1 R4 49944075 2.22 0.00 0.00 0.00 119 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.56 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1084400113 08/05/2013 203 203 0.0000 R 3 R4 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 07/02/2013 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 08/05/2013 3362 3398 36.0000 R 2 R4 58549559 130.66 0.00 0.00 0.00 127 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 13.12 0.00 0.00 0.00 177 N US HWY #1 0000000340 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 229.23 1084500132 08/08/2013 1543 1588 45.0000 R 1 R3 23842186 183.40 0.00 0.00 0.00 131 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 17.87 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 211.14 AURORA OH 44202 RE 08 13.97 0.00 0.00 427.45 1084550124 08/05/2013 408 410 2.0000 R 1 R4 2460692100 4.44 0.00 0.00 0.00 135 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.76 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -167.63 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -146.39 1084600165 08/05/2013 1091 1094 3.0000 R 1 R4 61990881 6.66 0.00 0.00 0.00 139 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.96 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.38 1084650154 08/05/2013 387 387 0.0000 R 2 R4 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 07/02/2013 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 -36.87 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -20.47 1084700127 08/05/2013 1030 1032 2.0000 R 1 R3 64289163 4.44 0.00 0.00 0.00 147 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.76 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 37.79 1084750115 08/05/2013 157 159 2.0000 R 1 R4 33852776 4.44 0.00 0.00 0.00 137 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 LEE C MILES 0 1.76 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084800126 08/05/2013 432 438 6.0000 R 1 R4 53237150 13.32 0.00 0.00 0.00 134 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.56 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 2.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.35 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084850134 08/05/2013 388 390 2.0000 R 1 R4 37400285 4.44 0.00 0.00 0.00 130 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.76 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 21.24 1084900125 08/05/2013 399 403 4.0000 R 1 R4 40154937 8.88 0.00 0.00 0.00 126 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.16 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 26.08 1084950133 08/05/2013 387 391 4.0000 R 1 R4 39685302 8.88 0.00 0.00 0.00 122 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.16 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085000140 08/05/2013 1649 1656 7.0000 R 1 R4 39685273 15.54 0.00 0.00 0.00 116 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 2.76 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.74 1085050115 08/05/2013 483 488 5.0000 R 1 R4 1679156600 11.10 0.00 0.00 0.00 108 FAIRVIEW WEST 07/02/2013 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 08/05/2013 253 257 4.0000 R 1 R4 66409568 8.88 0.00 0.00 0.00 104 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.16 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.40 1085150121 08/05/2013 408 414 6.0000 R 1 R4 66409493 13.32 0.00 0.00 0.00 100 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.56 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1085200148 08/05/2013 1687 1706 19.0000 R 1 R4 66409562 52.68 0.00 0.00 0.00 96 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 6.10 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 73.82 1085250140 08/05/2013 273 279 6.0000 R 1 R4 66409556 13.32 0.00 0.00 0.00 92 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.56 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 30.92 1085300141 08/05/2013 402 406 4.0000 R 1 R4 66409521 8.88 0.00 0.00 0.00 88 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.16 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 28.48 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.56 1085350139 08/05/2013 1001 1017 16.0000 R 1 R4 66409528 41.52 0.00 0.00 0.00 84 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 5.10 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -155.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -93.77 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085400123 08/05/2013 781 791 10.0000 R 1 R4 66409567 22.20 0.00 0.00 0.00 80 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICK GOMES 0 3.36 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1085450111 08/05/2013 1743 1751 8.0000 R 3 R4 40041144 17.76 0.00 0.00 0.00 76 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 4.84 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 58.55 1085500125 08/05/2013 1094 1113 19.0000 R 2 R4 66409793 52.68 0.00 0.00 0.00 72 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 6.10 0.00 0.00 0.00 124 MAPLEWOOD AVE 0000000445 0.00 0.00 0.00 -133.32 MILTON VT 05468 RE 08 13.97 0.00 0.00 -59.50 1085550137 08/05/2013 478 484 6.0000 R 2 R6 48718488 13.32 0.00 0.00 0.00 68 FAIRVIEW WEST 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.56 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1085600114 08/05/2013 240 240 0.0000 R 1 R4 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 07/02/2013 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 08/05/2013 311 312 1.0000 R 3 R4 42425982 2.22 0.00 0.00 0.00 17 EL PORTAL DR 07/02/2013 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 08/05/2013 384 387 3.0000 R 1 R5 40154930 6.66 0.00 0.00 0.00 69 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.96 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -78.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -55.10 1085750118 08/05/2013 481 484 3.0000 R 1 R4 26071221 6.66 0.00 0.00 0.00 73 FAIRVIEW EAST 07/02/2013 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 08/05/2013 373 380 7.0000 R 1 R4 2460704700 15.54 0.00 0.00 0.00 77 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.76 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 33.34 1085850167 08/08/2013 305 308 3.0000 R 2 R3 66409790 6.66 0.00 0.00 0.00 81 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAT-CIN DBA COASTAL PROPERTIES 0 1.96 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 23.66 1085900131 08/05/2013 581 586 5.0000 R 2 R4 65762545 11.10 0.00 0.00 0.00 85 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 2.36 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 28.50 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 08/05/2013 604 608 4.0000 R 1 R4 46160925 8.88 0.00 0.00 0.00 89 FAIRVIEW EAST 07/02/2013 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 08/05/2013 993 1004 11.0000 R 1 R4 36611977 24.42 0.00 0.00 0.00 97 FAIRVIEW EAST 07/02/2013 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 08/05/2013 233 235 2.0000 R 1 R4 38324024 4.44 0.00 0.00 0.00 101 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.76 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1086100129 08/05/2013 579 584 5.0000 R 1 R4 27193547 11.10 0.00 0.00 0.00 105 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.36 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1086150127 08/05/2013 378 381 3.0000 R 1 R4 40709116 6.66 0.00 0.00 0.00 109 FAIRVIEW EAST 07/02/2013 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 21.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.07 1086200171 08/05/2013 487 493 6.0000 R 1 R4 26071244 13.32 0.00 0.00 0.00 113 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.56 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 30.92 1086250123 08/05/2013 518 522 4.0000 R 1 R4 31229674 8.88 0.00 0.00 0.00 117 FAIRVIEW EAST 07/02/2013 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 08/05/2013 203 203 0.0000 R 2 R4 66409808 0.00 0.00 0.00 0.00 121 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 GEZA SASS 0 1.36 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 16.40 1086350159 08/05/2013 460 464 4.0000 R 1 R3 36611949 8.88 0.00 0.00 0.00 125 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.16 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086400126 08/05/2013 995 1004 9.0000 R 1 R4 27016560 19.98 0.00 0.00 0.00 129 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.16 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 38.18 1086450114 08/05/2013 618 623 5.0000 R 1 R4 46160926 11.10 0.00 0.00 0.00 133 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.36 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 28.50 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500118 08/05/2013 2430 2473 43.0000 R 1 R4 36319300 170.40 0.00 0.00 0.00 152 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 16.70 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 0.00 202.14 1086550113 08/05/2013 1748 1769 21.0000 R 2 R4 66409909 60.12 0.00 0.00 0.00 148 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 6.77 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 81.93 1086600127 08/05/2013 1575 1596 21.0000 R 1 R3 35989167 60.12 0.00 0.00 0.00 144 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 6.77 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 81.93 1086650122 08/05/2013 1790 1810 20.0000 R 1 R4 38324052 56.40 0.00 0.00 0.00 140 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.44 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.27 1086700133 08/05/2013 2460 2472 12.0000 R 1 R4 51540958 26.64 0.00 0.00 0.00 136 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.76 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 155.62 1086750145 08/05/2013 716 721 5.0000 R 2 R4 66409806 11.10 0.00 0.00 0.00 132 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.36 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -30.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -1.92 1086800163 08/05/2013 475 480 5.0000 R 1 R4 34607726 11.10 0.00 0.00 0.00 128 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.36 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.02 1086850127 08/05/2013 1385 1390 5.0000 R 1 R4 30511356 11.10 0.00 0.00 0.00 124 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.36 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 28.50 1086900131 08/05/2013 1940 1967 27.0000 R 1 R4 39685272 85.12 0.00 0.00 0.00 120 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 9.02 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.18 1086950136 08/05/2013 1544 1564 20.0000 R 2 R4 49338570 56.40 0.00 0.00 0.00 114 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 6.44 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 77.88 1087000156 08/08/2013 288 291 3.0000 R 1 R4 39685236 6.66 0.00 0.00 0.00 110 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.96 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087050151 08/05/2013 697 739 42.0000 R 1 R4 31229678 163.90 0.00 0.00 0.00 106 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 16.11 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 0.00 195.05 1087100125 08/05/2013 2181 2200 19.0000 R 1 R4 37848715 52.68 0.00 0.00 0.00 5 PALMETTO WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.10 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1087150110 08/05/2013 284 285 1.0000 R 1 R4 38324030 2.22 0.00 0.00 0.00 9 PALMETTO WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.56 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 18.82 1087200148 08/05/2013 1895 1933 38.0000 R 1 R4 27193564 140.78 0.00 0.00 0.00 15 PALMETTO WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 14.03 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 0.00 169.85 1087250176 08/05/2013 1951 1956 5.0000 R 1 R4 53237148 11.10 0.00 0.00 0.00 17 PALMETTO WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 2.36 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 28.50 1087300133 08/05/2013 1485 1492 7.0000 R 2 R4 48180923 15.54 0.00 0.00 0.00 21 PALMETTO WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 2.76 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -27.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 5.92 1087350125 08/05/2013 2509 2543 34.0000 R 2 R4 48180967 120.54 0.00 0.00 0.00 110 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 12.21 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 0.00 147.79 1087400112 08/05/2013 737 745 8.0000 R 1 R4 39885239 17.76 0.00 0.00 0.00 108 YACHT CLUB PL 07/02/2013 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 08/05/2013 191 197 6.0000 R 2 R5 72211328 13.32 0.00 0.00 0.00 104 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.56 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 40.73 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.65 1087500181 08/05/2013 436 441 5.0000 R 1 R4 23481448 11.10 0.00 0.00 0.00 100 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.36 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 28.50 1087550126 08/05/2013 554 560 6.0000 R 1 R4 25989184 13.32 0.00 0.00 0.00 96 YACHT CLUB PL 07/02/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 08/05/2013 614 624 10.0000 R 1 R4 51540973 22.20 0.00 0.00 0.00 92 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.36 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1087650115 08/05/2013 217 217 0.0000 R 1 R4 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 07/02/2013 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 -156.16 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -139.76 1087700119 08/05/2013 366 369 3.0000 R 1 R4 40154916 6.66 0.00 0.00 0.00 84 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD POND 0 1.96 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 23.66 1087750174 08/05/2013 1698 1727 29.0000 R 1 R4 36319270 95.24 0.00 0.00 0.00 80 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 9.93 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 0.00 120.21 1087800148 08/05/2013 832 834 2.0000 R 1 R4 28055293 4.44 0.00 0.00 0.00 76 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 MATT CLARK 0 1.76 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.12 1087850123 08/05/2013 695 698 3.0000 R 2 R4 48180929 6.66 0.00 0.00 0.00 72 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.96 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087900137 08/05/2013 1833 1849 16.0000 R 1 R4 53237109 41.52 0.00 0.00 0.00 68 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 5.10 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1087950139 08/05/2013 613 619 6.0000 R 1 R4 39501545 13.32 0.00 0.00 0.00 67 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.56 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 13.97 0.00 0.00 30.92 1088000139 08/05/2013 540 544 4.0000 R 1 R4 36319291 8.88 0.00 0.00 0.00 75 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.16 0.00 0.00 0.00 4174 STADIUM DRIVE 0000000695 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.97 0.00 0.00 26.08 1088050114 08/05/2013 491 498 7.0000 R 1 R4 26071196 15.54 0.00 0.00 0.00 79 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.76 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 33.34 1088100142 08/05/2013 1917 1934 17.0000 R 2 R4 66409791 45.24 0.00 0.00 0.00 83 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.43 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 65.71 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 08/05/2013 940 949 9.0000 R 1 R4 39685237 19.98 0.00 0.00 0.00 87 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.16 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1088200117 08/05/2013 800 808 8.0000 R 3 R4 53991733 17.76 0.00 0.00 0.00 91 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.84 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 58.55 1088250112 08/05/2013 477 486 9.0000 R 1 R4 38324039 19.98 0.00 0.00 0.00 95 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 3.16 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 38.18 1088300136 08/05/2013 247 249 2.0000 R 1 R4 51540990 4.44 0.00 0.00 0.00 99 YACHT CLUB PL 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.76 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 21.24 1088350128 08/05/2013 328 334 6.0000 R 1 R4 35446935 13.32 0.00 0.00 0.00 16 PALMETTO WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.56 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 30.92 1088400115 08/05/2013 220 221 1.0000 R 1 R4 49944039 2.22 0.00 0.00 0.00 12 PALMETTO WAY 07/02/2013 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 18.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 37.81 1088450137 08/05/2013 516 520 4.0000 R 2 R4 66409904 8.88 0.00 0.00 0.00 8 PALMETTO WAY 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.16 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1088500124 08/05/2013 670 680 10.0000 R 1 R4 28842201 22.20 0.00 0.00 0.00 98 FAIRVIEW EAST 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.36 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 71.80 1090060131 08/06/2013 1035 1043 8.0000 R 1 R3 43519688 17.76 0.00 0.00 0.00 3 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 8.20 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 87.92 1090070210 08/06/2013 1326 1335 9.0000 R 1 R3 44626313 19.98 0.00 0.00 0.00 1 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 8.76 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 200.26 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 244.04 1090100131 08/06/2013 2082 2089 7.0000 R 1 R3 43502926 15.54 0.00 0.00 0.00 5 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.65 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 08/06/2013 374 380 6.0000 R 1 R3 46905533 13.32 0.00 0.00 0.00 7 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 7.09 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -88.19 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -52.74 1090200110 08/06/2013 329 332 3.0000 R 1 R3 48956706 6.66 0.00 0.00 0.00 9 TURTLE CREEK DR 07/05/2013 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 08/06/2013 434 437 3.0000 R 1 R3 48718302 6.66 0.00 0.00 0.00 11 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.43 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 26.94 1090300129 08/06/2013 822 840 18.0000 R 1 R3 54687587 48.96 0.00 0.00 0.00 10 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 16.00 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -0.60 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 79.40 1090300218 08/06/2013 325 329 4.0000 R 1 R3 43519662 8.88 0.00 0.00 0.00 13 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.98 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090350114 F 08/16/2013 962 990 28.0000 R 1 R3 43502903 90.18 0.00 0.00 0.00 12 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TRACEY ROBINSON 3 26.31 0.00 0.00 0.00 816 TILTON PLACE 0000000035 0.00 0.00 0.00 0.00 MIDDLETOWN NJ 07748 RE 09 13.97 0.00 0.00 131.53 1090400138 08/06/2013 564 572 8.0000 R 1 R3 42506389 17.76 0.00 0.00 0.00 14 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 8.20 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1090450147 08/06/2013 131 132 1.0000 R 1 R3 56238767 2.22 0.00 0.00 0.00 16 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.32 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1090500151 08/06/2013 406 406 0.0000 R 1 R3 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 07/05/2013 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 08/06/2013 14 17 3.0000 R 2 R6 75197155 6.66 0.00 0.00 0.00 51 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 5.43 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 -4.83 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 22.30 1090550136 08/06/2013 509 515 6.0000 R 1 R3 57834006 13.32 0.00 0.00 0.00 18 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.09 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -73.92 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -38.47 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600126 08/06/2013 880 881 1.0000 R 1 R3 54237379 2.22 0.00 0.00 0.00 20 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 4.32 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 1.84 WALL NJ 07719 RE 09 13.97 0.00 0.00 23.42 1090650111 08/06/2013 375 379 4.0000 R 1 R3 48524367 8.88 0.00 0.00 0.00 21 TURTLE CREEK DR 07/05/2013 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 08/06/2013 421 423 2.0000 R 1 R3 44626302 4.44 0.00 0.00 0.00 23 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.87 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1090750141 08/06/2013 691 696 5.0000 R 1 R3 33852766 11.10 0.00 0.00 0.00 22 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.54 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 32.68 1090800134 08/06/2013 662 664 2.0000 R 1 R3 44829147 4.44 0.00 0.00 0.00 24 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.87 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1090850129 08/06/2013 402 403 1.0000 R 1 R3 48956705 2.22 0.00 0.00 0.00 25 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 4.32 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 21.58 1090900113 08/06/2013 920 934 14.0000 R 1 R3 43502961 34.08 0.00 0.00 0.00 27 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 12.28 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 61.40 1090950118 08/06/2013 292 294 2.0000 R 1 R3 54718597 4.44 0.00 0.00 0.00 26 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.87 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1091000135 08/06/2013 551 560 9.0000 R 1 R3 43502951 19.98 0.00 0.00 0.00 28 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 8.76 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1091050150 08/06/2013 211 211 0.0000 R 1 R3 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 07/05/2013 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 18.95 JUPITER FL 33477 RE 09 13.97 0.00 0.00 37.75 1091100195 08/06/2013 519 524 5.0000 R 1 R3 46683912 11.10 0.00 0.00 0.00 31 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 6.54 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -13.16 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 19.52 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 08/06/2013 737 742 5.0000 R 1 R3 26071209 11.10 0.00 0.00 0.00 30 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 6.54 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 32.68 1091200123 08/06/2013 743 748 5.0000 R 1 R3 27659564 11.10 0.00 0.00 0.00 32 TURTLE CREEK DR 07/05/2013 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 08/06/2013 666 666 0.0000 R 1 R3 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 3.76 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 13.97 0.00 0.00 18.80 1091300139 08/06/2013 395 397 2.0000 R 1 R3 28055305 4.44 0.00 0.00 0.00 36 TORTOISE LN 07/05/2013 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 1091350134 08/06/2013 2174 2191 17.0000 R 3 R3 40476666 37.74 0.00 0.00 0.00 38 TORTOISE LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 18.43 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -82.85 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 9.27 1091400138 08/06/2013 1003 1012 9.0000 R 1 R3 28055297 19.98 0.00 0.00 0.00 40 TORTOISE LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 KARA HERBERT 0 8.76 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1091450126 08/06/2013 955 959 4.0000 R 1 R3 46160982 8.88 0.00 0.00 0.00 42 TORTOISE LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 5.98 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1091500120 08/06/2013 90 93 3.0000 R 2 R2 74645041 6.66 0.00 0.00 0.00 44 TORTOISE LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 5.43 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -354.70 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -327.57 1091515155 08/06/2013 186 224 38.0000 R 2 R2 74713384 140.78 0.00 0.00 0.00 15 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 SMITH & WAGNER LLC. 0 38.96 0.00 0.00 0.00 16241 BRIDLEWOOD CIRCLE 0000000041 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33445 RE 09 13.97 0.00 0.00 194.78 1091550115 08/06/2013 626 629 3.0000 R 1 R3 27659579 6.66 0.00 0.00 0.00 46 TORTOISE LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 5.43 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 27.13 1091650134 08/06/2013 858 861 3.0000 R 1 R3 40709076 6.66 0.00 0.00 0.00 52 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 5.43 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 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700125 08/06/2013 514 520 6.0000 R 1 R3 34296966 13.32 0.00 0.00 0.00 53 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 7.09 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 35.45 1091800165 08/06/2013 348 353 5.0000 R 1 R3 40714319 11.10 0.00 0.00 0.00 57 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 6.54 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091900133 08/06/2013 248 248 0.0000 R 1 R3 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 07/05/2013 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 -71.69 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -52.89 1091950121 08/06/2013 129 133 4.0000 R 1 R3 43502902 8.88 0.00 0.00 0.00 58 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 5.98 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1092000125 08/08/2013 1247 1259 12.0000 R 1 R3 48718345 26.64 0.00 0.00 0.00 60 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 10.42 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 52.10 1092010144 08/06/2013 600 604 4.0000 R 1 R2 46905518 8.88 0.00 0.00 0.00 61 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.98 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1092050120 08/08/2013 692 699 7.0000 R 1 R3 48956701 15.54 0.00 0.00 0.00 62 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 7.65 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 82.36 1092100124 08/06/2013 424 427 3.0000 R 1 R3 44044617 6.66 0.00 0.00 0.00 64 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.43 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -25.51 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 1.62 1092150136 08/06/2013 223 223 0.0000 R 1 R3 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.76 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 13.97 0.00 0.00 18.80 1092200140 08/06/2013 189 192 3.0000 R 1 R3 42751388 6.66 0.00 0.00 0.00 68 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 5.43 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 27.13 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092250153 08/06/2013 990 996 6.0000 R 1 R3 36319276 13.32 0.00 0.00 0.00 70 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 7.09 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1092300135 08/06/2013 596 603 7.0000 R 1 R3 28055306 15.54 0.00 0.00 0.00 74 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN FROST 0 7.65 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 38.23 1092350120 08/06/2013 393 393 0.0000 R 1 R3 28842183 0.00 0.00 0.00 0.00 76 TURTLE CREEK DR 07/05/2013 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 -11.64 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 7.16 1092400121 08/06/2013 398 401 3.0000 R 1 R3 45789694 6.66 0.00 0.00 0.00 78 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 5.43 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 23.71 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 50.84 1092450136 08/06/2013 505 513 8.0000 R 1 R3 42751425 17.76 0.00 0.00 0.00 80 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 8.20 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 41.00 1092500123 08/06/2013 378 380 2.0000 R 1 R3 48718375 4.44 0.00 0.00 0.00 82 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.87 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 24.35 1092550138 08/06/2013 964 964 0.0000 R 1 R3 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 07/05/2013 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 1092600122 08/06/2013 277 279 2.0000 R 1 R3 46905544 4.44 0.00 0.00 0.00 86 TURTLE CREEK DR 06/20/2013 1.07 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 4.87 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 0.00 SKOKIE IL 60077 RE 09 13.97 0.00 0.00 24.35 1092650161 08/08/2013 864 869 5.0000 R 1 R3 46905525 11.10 0.00 0.00 0.00 88 TURTLE CREEK DR 06/27/2013 1.07 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 6.54 0.00 0.00 0.00 37 MAPLEWOOD PARKWAY 0000000265 0.00 0.00 0.00 0.00 ORILLIA ON L4V6HI RE 09 13.97 0.00 0.00 32.68 1092700111 08/06/2013 364 366 2.0000 R 1 R3 44626294 4.44 0.00 0.00 0.00 59 TURTLE CREEK DR 07/05/2013 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 08/06/2013 315 315 0.0000 R 1 R3 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 07/05/2013 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 -74.53 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 -55.73 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 08/06/2013 82 86 4.0000 R 2 R4 11780525 8.88 0.00 0.00 0.00 92 TURTLE CREEK DR 07/05/2013 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 08/06/2013 501 504 3.0000 R 1 R3 43519655 6.66 0.00 0.00 0.00 94 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.43 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092850135 08/06/2013 2294 2297 3.0000 R 1 R3 61077003 6.66 0.00 0.00 0.00 96 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 5.43 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 27.13 1092900129 08/06/2013 353 354 1.0000 R 1 R3 45114063 2.22 0.00 0.00 0.00 98 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 4.32 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 21.58 1092950131 08/06/2013 534 541 7.0000 R 1 R4 46905516 15.54 0.00 0.00 0.00 100 TURTLE CREEK DR 07/05/2013 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 08/06/2013 204 205 1.0000 R 1 R3 47751870 2.22 0.00 0.00 0.00 102 TURTLE CREEK DR 07/05/2013 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 0.00 CHERRY HILL NJ 08003 RE 09 13.97 0.00 0.00 21.58 1093050133 08/06/2013 421 421 0.0000 R 1 R3 41425522 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 07/05/2013 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 -64.19 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -45.39 1093100137 08/06/2013 380 380 0.0000 R 1 R3 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 3.76 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -0.19 BRIELLE NJ 08730 RE 09 13.97 0.00 0.00 18.61 1093150156 08/06/2013 830 839 9.0000 R 1 R3 47751856 19.98 0.00 0.00 0.00 107 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.76 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1093200119 08/06/2013 716 721 5.0000 R 1 R3 46683911 11.10 0.00 0.00 0.00 109 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.54 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1093250114 08/06/2013 985 993 8.0000 R 1 R3 54687594 17.76 0.00 0.00 0.00 108 TURTLE CREEK DR 07/05/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 08/06/2013 368 368 0.0000 R 1 R3 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 07/05/2013 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 4.73 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 23.53 1093350113 08/06/2013 317 320 3.0000 R 1 R3 37848728 6.66 0.00 0.00 0.00 111 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.43 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093400137 08/06/2013 13 16 3.0000 R 2 R3 75169429 6.66 0.00 0.00 0.00 113 TURTLE CREEK DR 07/05/2013 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 08/06/2013 3068 3072 4.0000 R 1 R3 39685232 8.88 0.00 0.00 0.00 112 TURTLE CREEK DR 07/05/2013 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 1093500143 08/06/2013 477 479 2.0000 R 1 R3 40714334 4.44 0.00 0.00 0.00 114 TURTLE CREEK DR 07/05/2013 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 0.00 0.00 0.00 -75.74 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -51.39 1093550152 08/06/2013 655 659 4.0000 R 2 R3 52910452 8.88 0.00 0.00 0.00 11 LOGGERHEAD LN 07/05/2013 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 -170.10 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -140.20 1093600115 08/06/2013 186 193 7.0000 R 1 R3 43035715 15.54 0.00 0.00 0.00 5 LOGGERHEAD LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 7.65 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.97 0.00 0.00 38.23 1093650120 08/06/2013 959 962 3.0000 R 1 R3 61076992 6.66 0.00 0.00 0.00 7 LOGGERHEAD LN 07/05/2013 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 08/06/2013 810 821 11.0000 R 1 R3 58308191 24.42 0.00 0.00 0.00 3 LOGGERHEAD LN 07/05/2013 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 -0.13 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.20 1093710145 08/06/2013 221 221 0.0000 R 1 R3 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 07/05/2013 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 -43.69 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -24.89 1093740139 08/06/2013 435 439 4.0000 R 1 R3 46905520 8.88 0.00 0.00 0.00 1 LOGGERHEAD LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 FOREST PADON 0 5.98 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 08/06/2013 148 153 5.0000 R 2 R4 72211373 11.10 0.00 0.00 0.00 115 TURTLE CREEK DR 07/05/2013 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 0.28 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.96 1093800178 08/06/2013 30 34 4.0000 R 2 R3 74713389 8.88 0.00 0.00 0.00 116 TURTLE CREEK DR 07/05/2013 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 08/08/2013 399 399 0.0000 R 1 R3 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 07/05/2013 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 08/06/2013 389 389 0.0000 R 1 R3 46683963 0.00 0.00 0.00 0.00 120 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 3.76 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 18.80 1093950117 08/06/2013 243 243 0.0000 R 1 R3 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 07/05/2013 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 18.95 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 37.75 1093970121 08/06/2013 660 666 6.0000 R 1 R3 57834007 13.32 0.00 0.00 0.00 119 TURTLE CREEK DR 07/05/2013 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 -156.87 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -121.42 1094000124 08/06/2013 809 815 6.0000 R 1 R3 46905573 13.32 0.00 0.00 0.00 122 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 7.09 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -56.89 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -21.44 1094050129 08/06/2013 1142 1148 6.0000 R 1 R3 56238812 13.32 0.00 0.00 0.00 126 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.09 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 35.45 1094100133 08/06/2013 734 735 1.0000 R 1 R3 46683916 2.22 0.00 0.00 0.00 130 TURTLE CREEK DR 07/05/2013 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 08/06/2013 4447 4468 21.0000 R 2 R3 63113069 60.12 0.00 0.00 0.00 132 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 18.79 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 93.95 1094200112 08/06/2013 545 545 0.0000 R 1 R3 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 07/05/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094250158 08/06/2013 364 364 0.0000 R 1 R3 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 07/05/2013 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 -23.92 CENTERVILLE MA 02632 RE 09 13.97 0.00 0.00 -5.12 1094300128 08/06/2013 441 443 2.0000 R 1 R3 56238802 4.44 0.00 0.00 0.00 138 TURTLE CREEK DR 07/05/2013 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 6.45 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 30.80 1094350116 08/06/2013 1242 1242 0.0000 R 1 R3 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.76 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1094400127 08/06/2013 176 180 4.0000 R 1 R3 41901126 8.88 0.00 0.00 0.00 140 TURTLE CREEK DR 07/05/2013 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 1094450132 08/06/2013 464 475 11.0000 R 1 R3 46683945 24.42 0.00 0.00 0.00 142 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 9.87 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 1094500129 08/06/2013 86 90 4.0000 R 2 R2 72211363 8.88 0.00 0.00 0.00 139 TURTLE CREEK DR 07/05/2013 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 08/06/2013 239 239 0.0000 R 1 R3 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 07/05/2013 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 0.00 PALOS HEIGHTS IL 60463 RE 09 13.97 0.00 0.00 18.80 1094600128 08/06/2013 486 490 4.0000 R 1 R3 45114067 8.88 0.00 0.00 0.00 141 TURTLE CREEK DR 07/05/2013 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 08/06/2013 792 799 7.0000 R 1 R3 47751853 15.54 0.00 0.00 0.00 143 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.65 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 82.36 1094700134 08/06/2013 118 119 1.0000 R 2 R4 72211375 2.22 0.00 0.00 0.00 146 TURTLE CREEK DR 07/05/2013 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 08/06/2013 474 478 4.0000 R 1 R3 46905575 8.88 0.00 0.00 0.00 145 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.98 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094800116 08/06/2013 898 900 2.0000 R 1 R3 47751874 4.44 0.00 0.00 0.00 147 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 4.87 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 24.35 1094850131 08/06/2013 138 138 0.0000 R 2 R4 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 07/05/2013 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 -90.94 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -72.14 1094850257 08/06/2013 495 499 4.0000 R 1 R3 57834005 8.88 0.00 0.00 0.00 149 TURTLE CREEK DR 07/05/2013 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 08/06/2013 221 221 0.0000 R 1 R3 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.76 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.97 0.00 0.00 18.80 1094950127 08/06/2013 467 471 4.0000 R 1 R3 44044663 8.88 0.00 0.00 0.00 152 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.98 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 30.14 ROCHESTER HILLS MI 48307 RE 09 13.97 0.00 0.00 60.04 1095000117 08/06/2013 828 836 8.0000 R 1 R3 54237412 17.76 0.00 0.00 0.00 151 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.20 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 41.00 1095050159 08/06/2013 502 508 6.0000 R 1 R3 41425524 13.32 0.00 0.00 0.00 154 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 7.09 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1095100136 08/06/2013 384 449 65.0000 R 1 R3 54687582 313.40 0.00 0.00 0.00 156 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVE BUSCH 0 82.11 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 0.00 410.55 1095150173 08/06/2013 1347 1367 20.0000 R 1 R3 48956748 56.40 0.00 0.00 0.00 158 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 17.86 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 73.52 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 162.82 1095200146 08/06/2013 470 477 7.0000 R 1 R3 44626324 15.54 0.00 0.00 0.00 153 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 7.65 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1095250137 08/06/2013 497 497 0.0000 R 1 R3 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 07/05/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095300124 08/06/2013 404 407 3.0000 R 3 R3 2253660800 6.66 0.00 0.00 0.00 160 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 10.66 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -57.38 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 -4.11 1095350119 08/06/2013 3 3 0.0000 R 1 R3 36482778 0.00 0.00 0.00 0.00 43 LS 07/05/2013 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 08/06/2013 269 272 3.0000 R 1 R3 46683962 6.66 0.00 0.00 0.00 164 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 5.43 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095450142 08/06/2013 548 555 7.0000 R 1 R3 47751852 15.54 0.00 0.00 0.00 166 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.65 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -147.90 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -109.67 1095500136 08/06/2013 354 354 0.0000 R 1 R3 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1095550147 08/06/2013 443 446 3.0000 R 3 R3 51538335 6.66 0.00 0.00 0.00 170 TURTLE CREEK DR 06/27/2013 1.07 0.00 0.00 0.00 0.00 ANITA L. CROUSE 0 10.66 0.00 0.00 0.00 14489 PEACE RIVER WAY 0000000555 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 34.88 0.00 0.00 53.27 1095550520 08/06/2013 462 462 0.0000 R 1 R3 47089057 0.00 0.00 0.00 0.00 174 TURTLE CREEK DR 07/05/2013 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 08/06/2013 246 248 2.0000 R 1 R3 58612718 4.44 0.00 0.00 0.00 176 TURTLE CREEK DR 07/05/2013 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 08/06/2013 221 222 1.0000 R 1 R3 48718327 2.22 0.00 0.00 0.00 178 TURTLE CREEK DR 07/05/2013 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 21.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.33 1095660331 08/06/2013 246 246 0.0000 R 1 R3 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 07/05/2013 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 -40.63 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -21.83 1095700110 08/06/2013 1992 2066 74.0000 R 4 R3 0041282471 164.28 0.00 0.00 0.00 21,22,23,24,25 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 146.12 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 0.00 730.57 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095750135 08/06/2013 2808 2808 0.0000 R 1 R3 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 07/05/2013 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 08/06/2013 715 715 0.0000 R 1 R3 47089042 0.00 0.00 0.00 0.00 184 TURTLE CREEK DR 07/05/2013 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 08/06/2013 698 702 4.0000 R 1 R3 48956712 8.88 0.00 0.00 0.00 186 TURTLE CREEK DR 07/05/2013 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 08/06/2013 991 997 6.0000 R 1 R3 48718367 13.32 0.00 0.00 0.00 188 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 7.09 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 12.02 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 47.47 1095900220 08/06/2013 63 68 5.0000 R 2 R4 11780524 11.10 0.00 0.00 0.00 190 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.54 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 32.68 1095950140 08/06/2013 635 638 3.0000 R 1 R3 48718314 6.66 0.00 0.00 0.00 192 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOLT 0 5.43 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.97 0.00 0.00 27.13 1096000130 08/06/2013 417 421 4.0000 R 1 R3 44044615 8.88 0.00 0.00 0.00 194 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.98 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096050115 08/06/2013 413 461 48.0000 R 4 R4 74711070 106.56 0.00 0.00 0.00 1,2,3,4 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 110.73 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 0.00 553.64 1096100126 08/06/2013 305 305 0.0000 R 1 R3 2460669000 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 07/05/2013 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 -23.11 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -4.31 1096150124 08/06/2013 642 652 10.0000 R 1 R3 26071242 22.20 0.00 0.00 0.00 198 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 9.31 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.20 1096200187 08/06/2013 257 259 2.0000 R 1 R3 49944066 4.44 0.00 0.00 0.00 202 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.87 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -17.81 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 6.54 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 08/06/2013 639 686 47.0000 R 4 R3 74711069 104.34 0.00 0.00 0.00 13,14,15,16,17,18 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 152.09 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 0.00 760.42 1096300117 08/06/2013 427 430 3.0000 R 1 R3 31229662 6.66 0.00 0.00 0.00 204 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.43 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1096350112 08/06/2013 9071 9166 95.0000 R 4 R3 0041282470 210.90 0.00 0.00 0.00 7,8,9,10 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 136.82 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 0.00 684.07 1096370116 08/06/2013 545 550 5.0000 R 1 R3 43502906 11.10 0.00 0.00 0.00 208 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 6.54 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 32.68 1096370222 08/06/2013 4 4 0.0000 R 2 R3 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES G. STARK 0 3.76 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -219.76 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -200.96 1096400116 08/06/2013 491 494 3.0000 R 1 R3 42506421 6.66 0.00 0.00 0.00 210 TURTLE CREEK DR 07/05/2013 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 -136.45 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -109.32 1096450145 08/06/2013 687 693 6.0000 R 1 R3 44626297 13.32 0.00 0.00 0.00 212 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 7.09 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 68.39 1096460258 08/06/2013 518 518 0.0000 R 1 R3 48956748 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 3.76 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -110.33 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -91.53 1096500115 08/06/2013 3405 3439 34.0000 R 5 R3 438016160 75.48 0.00 0.00 0.00 19,20 POOL OFFICE 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 64.54 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 181.61 0.00 0.00 322.70 1096550120 08/06/2013 368 368 0.0000 R 1 R4 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 07/05/2013 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 18.95 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 37.75 1096600121 08/06/2013 1211 1213 2.0000 R 1 R4 48718359 4.44 0.00 0.00 0.00 218 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RANDY CROPP 0 4.87 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 24.35 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 08/06/2013 171 191 20.0000 R 2 R5 72211327 56.40 0.00 0.00 0.00 220 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 17.86 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 119.44 1100010115 08/06/2013 537 789 252.0000 R 4 R3 39620623 559.44 0.00 0.00 0.00 PARK/VILLAGE 07/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 69.92 0.00 0.00 630.43 1100020276 08/06/2013 0 0 0.0000 R 1 R3 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 110.82 1100020291 08/06/2013 8258 8314 56.0000 R 5 R3 60037432 124.32 0.00 0.00 0.00 357 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 237.03 1100034534 08/06/2013 1 1 0.0000 R 1 R7 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 07/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.98 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 120.80 1100040116 08/06/2013 1205 1212 7.0000 R 1 R3 44329187 15.54 0.00 0.00 0.00 361 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.76 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 33.34 1100050130 08/06/2013 41 42 1.0000 R 1 R2 43519638 2.22 0.00 0.00 0.00 365 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.19 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 9.89 -11.95 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 2.42 1100060137 08/06/2013 1150 1173 23.0000 R 1 R2 68727517 67.56 0.00 0.00 0.00 367 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.44 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 90.04 1100070117 08/06/2013 427 430 3.0000 R 1 R3 45114085 6.66 0.00 0.00 0.00 373 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.96 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 1100080151 08/06/2013 47 48 1.0000 R 1 R3 55379060 2.22 0.00 0.00 0.00 375 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.56 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 37.81 1100090179 08/06/2013 477 479 2.0000 R 1 R3 44295051 4.44 0.00 0.00 0.00 381 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.76 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100100164 08/06/2013 465 468 3.0000 R 1 R3 44295100 6.66 0.00 0.00 0.00 379 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.96 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 1100110138 08/06/2013 938 943 5.0000 R 1 R3 55379069 11.10 0.00 0.00 0.00 383 TEQUESTA DR, #A 07/05/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.36 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 1100120220 08/06/2013 177 178 1.0000 R 1 R5 63113046 2.22 0.00 0.00 0.00 383 TEQUESTA DR #B 07/05/2013 1.07 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.56 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 35.37 1100130135 08/06/2013 2321 2339 18.0000 R 1 R3 63113047 48.96 0.00 0.00 0.00 383 TEQUESTA DR #C 07/05/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.77 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 261.80 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 331.57 1100150153 08/06/2013 1420 1426 6.0000 R 1 R3 63113044 13.32 0.00 0.00 0.00 383 TEQUESTA DR #E 07/05/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.56 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 170.29 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 201.21 1100160129 08/06/2013 714 714 0.0000 R 3 R3 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 07/05/2013 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 08/06/2013 1343 1343 0.0000 R 1 R3 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.36 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 32.95 1100180161 08/06/2013 110 115 5.0000 R 1 R3 43035749 11.10 0.00 0.00 0.00 387 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.36 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 45.05 1100190140 08/06/2013 398 405 7.0000 R 2 R3 59782200 15.54 0.00 0.00 0.00 389 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.76 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 33.34 1100200123 08/06/2013 6239 6299 60.0000 R 1 R3 44295056 280.90 0.00 0.00 0.00 ISLAND PARK LOT 07/05/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 26.64 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 0.00 322.58 1100210123 08/06/2013 16 16 0.0000 R 2 R3 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 08/06/2013 92 96 4.0000 R 2 R4 72211320 8.88 0.00 0.00 0.00 391 SEABROOK RD 07/05/2013 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 08/06/2013 1580 1594 14.0000 R 3 R3 53991740 31.08 0.00 0.00 0.00 393 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 6.04 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 73.07 1100240134 08/06/2013 589 589 0.0000 R 3 R3 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 07/05/2013 1.07 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.36 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100250227 08/06/2013 55 57 2.0000 R 2 R4 11780591 4.44 0.00 0.00 0.00 395 TEQUESTA DR #C 07/05/2013 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 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100250326 08/06/2013 485 487 2.0000 R 1 R3 44295045 4.44 0.00 0.00 0.00 399 TEQUESTA DR #102 07/05/2013 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.76 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100250340 08/06/2013 58 59 1.0000 R 1 R3 43519682 2.22 0.00 0.00 0.00 399 TEQUESTA DR #101 07/05/2013 1.07 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.56 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100250418 08/06/2013 487 491 4.0000 R 1 R3 42506385 8.88 0.00 0.00 0.00 399 TEQUESTA DR #103 07/05/2013 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.16 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 26.08 1100250524 08/06/2013 1274 1286 12.0000 R 1 R3 42506386 26.64 0.00 0.00 0.00 399 TEQUESTA DR #104 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.76 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 45.44 1100270115 08/06/2013 371 373 2.0000 R 5 R3 0043806158 4.44 0.00 0.00 0.00 65LS DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 111.64 0.00 0.00 117.15 1100280173 F 07/19/2013 964 964 0.0000 R 1 R6 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 3 1.36 0.00 0.00 0.00 2725 PGA BLVD 0000000170 -81.23 0.00 0.00 -61.82 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 -126.65 1100290119 08/06/2013 37 67 30.0000 R 2 R4 75197805 100.30 0.00 0.00 0.00 423 TEQUESTA DRIVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 115.34 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 08/06/2013 100 100 0.0000 R 1 R3 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 07/05/2013 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 08/06/2013 455 460 5.0000 R 1 R2 54718592 11.10 0.00 0.00 0.00 582 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.36 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100330136 08/06/2013 646 651 5.0000 R 1 R3 38324062 11.10 0.00 0.00 0.00 574 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.36 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 28.50 1100340113 08/06/2013 331 333 2.0000 R 1 R3 35446981 4.44 0.00 0.00 0.00 570 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.76 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 50.00 1100345345 08/06/2013 178 181 3.0000 R 5 R2 67227153 6.66 0.00 0.00 0.00 345 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.75 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 130.12 1100350144 08/06/2013 561 575 14.0000 R 2 R4 91658497 34.08 0.00 0.00 0.00 566 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 4.43 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 53.55 1100360127 08/06/2013 203 208 5.0000 R 1 R3 40714318 11.10 0.00 0.00 0.00 391 SHORT AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 2.36 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100360223 08/06/2013 480 480 0.0000 R 1 R3 45114080 0.00 0.00 0.00 0.00 427 TEQUESTA DR 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1100370121 08/06/2013 836 836 0.0000 R 3 R3 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 07/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 1100380171 08/06/2013 696 703 7.0000 R 1 R3 35447023 15.54 0.00 0.00 0.00 565 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.76 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1100390125 08/06/2013 518 522 4.0000 R 1 R3 30511335 8.88 0.00 0.00 0.00 394 NORFOLK AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.16 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100400124 08/06/2013 3346 3363 17.0000 R 1 R3 41425505 45.24 0.00 0.00 0.00 562 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 5.43 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 65.71 1100410175 08/06/2013 146 152 6.0000 R 2 R3 72211334 13.32 0.00 0.00 0.00 558 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.56 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 28.69 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.61 1100420125 08/06/2013 572 575 3.0000 R 1 R3 47751854 6.66 0.00 0.00 0.00 554 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.96 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 13.97 0.00 0.00 23.66 1100430149 08/06/2013 1376 1385 9.0000 R 1 R3 43519628 19.98 0.00 0.00 0.00 550 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 3.16 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 6.06 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 44.24 1100440136 08/06/2013 389 393 4.0000 R 1 R3 55378607 8.88 0.00 0.00 0.00 546 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.16 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100450139 08/06/2013 431 435 4.0000 R 1 R3 55378606 8.88 0.00 0.00 0.00 542 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.16 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100460157 08/06/2013 1119 1136 17.0000 R 2 R3 57886391 45.24 0.00 0.00 0.00 538 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRONSON 0 5.43 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 65.71 1100470120 08/06/2013 427 432 5.0000 R 1 R3 66409277 11.10 0.00 0.00 0.00 534 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.36 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 28.50 1100480134 08/06/2013 112 117 5.0000 R 1 R4 70628554 11.10 0.00 0.00 0.00 530 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.36 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 -25.47 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 3.03 1100490117 08/06/2013 371 371 0.0000 R 1 R3 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.36 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.95 1100500113 08/08/2013 725 729 4.0000 R 1 R4 41425467 8.88 0.00 0.00 0.00 526 N DOVER RD 07/05/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510157 08/08/2013 826 845 19.0000 R 1 R4 36319301 52.68 0.00 0.00 0.00 403 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 6.10 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1100520143 08/06/2013 23 27 4.0000 R 2 R2 75169394 8.88 0.00 0.00 0.00 522 N DOVER RD 07/05/2013 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 08/06/2013 106 113 7.0000 R 1 R2 72211292 15.54 0.00 0.00 0.00 399 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.76 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 33.34 1100540151 08/07/2013 394 394 0.0000 R 1 R3 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.36 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 13.97 0.00 0.00 16.40 1100550209 08/06/2013 237 253 16.0000 R 2 R5 11780579 41.52 0.00 0.00 0.00 518 N DOVER RD 07/05/2013 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 62.17 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 123.83 1100560153 08/06/2013 714 718 4.0000 R 1 R3 56238798 8.88 0.00 0.00 0.00 391 RIVERSIDE DRIVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.16 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100570184 08/06/2013 943 947 4.0000 R 1 R3 44295097 8.88 0.00 0.00 0.00 514 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 2.16 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 25.79 1100580143 08/06/2013 885 889 4.0000 R 1 R9 55379006 8.88 0.00 0.00 0.00 510 N DOVER RD 07/05/2013 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 -45.69 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -19.61 1100590161 08/08/2013 549 554 5.0000 R 1 R1 58215066 11.10 0.00 0.00 0.00 383 RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.36 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.38 1100600139 08/06/2013 279 281 2.0000 R 1 R3 55378557 4.44 0.00 0.00 0.00 506 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.76 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100610149 08/06/2013 614 617 3.0000 R 1 R3 55378948 6.66 0.00 0.00 0.00 471 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.96 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100620180 08/07/2013 591 592 1.0000 R 1 R3 41425494 2.22 0.00 0.00 0.00 470 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.56 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.37 1100630113 08/08/2013 443 444 1.0000 R 1 R4 45114098 2.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 07/05/2013 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 08/07/2013 967 968 1.0000 R 1 R3 42409192 2.22 0.00 0.00 0.00 367 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.56 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100650124 08/07/2013 1613 1614 1.0000 R 1 R3 34607740 2.22 0.00 0.00 0.00 466 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 1.56 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 89.23 1100660124 F 08/06/2013 876 886 10.0000 R 1 R3 55378619 22.20 0.00 0.00 0.00 462 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 3 3.36 0.00 0.00 0.00 11150 MENET RIDGE 0000000470 0.00 0.00 0.00 -40.60 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 0.00 1100670128 08/06/2013 1573 1592 19.0000 R 1 R3 50807577 52.68 0.00 0.00 0.00 463 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 6.10 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1100680128 08/06/2013 365 367 2.0000 R 1 R3 28842230 4.44 0.00 0.00 0.00 459 TEQUESTA DR 07/05/2013 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 08/06/2013 731 737 6.0000 R 1 R3 44295096 13.32 0.00 0.00 0.00 383 EVERGREEN AVE 07/05/2013 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 08/06/2013 115 122 7.0000 R 2 R3 72211299 15.54 0.00 0.00 0.00 387 EVERGREEN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.76 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 33.34 1100710128 08/06/2013 386 388 2.0000 R 1 R3 46905574 4.44 0.00 0.00 0.00 511 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.76 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100720115 08/06/2013 205 205 0.0000 R 1 R3 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 J MARCELO 0 1.36 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730246 08/06/2013 485 488 3.0000 R 1 R3 58612719 6.66 0.00 0.00 0.00 519 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.96 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100730566 08/06/2013 318 320 2.0000 R 1 R3 44295033 4.44 0.00 0.00 0.00 523 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE REA 0 1.76 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100740119 08/06/2013 190 191 1.0000 R 1 R3 37775372 2.22 0.00 0.00 0.00 451 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.56 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100750130 08/06/2013 1712 1717 5.0000 R 1 R3 27915130 11.10 0.00 0.00 0.00 382 EVERGREEN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 2.36 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 28.50 1100760185 08/06/2013 1531 1532 1.0000 R 2 R3 47665988 2.22 0.00 0.00 0.00 386 EVERGREEN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.56 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 38.94 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.76 1100770127 08/06/2013 57 61 4.0000 R 2 R4 11780533 8.88 0.00 0.00 0.00 390 EVERGREEN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.16 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100780165 08/06/2013 995 1001 6.0000 R 1 R3 47751860 13.32 0.00 0.00 0.00 527 N DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.56 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.80 1100780520 08/06/2013 2814 2852 38.0000 R 2 R3 47665970 140.78 0.00 0.00 0.00 391 EVERGREEN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 14.03 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 169.59 1100790144 08/06/2013 792 799 7.0000 R 1 R3 27915116 15.54 0.00 0.00 0.00 394 EVERGREEN AVE 07/05/2013 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 08/06/2013 551 553 2.0000 R 1 R3 37775362 4.44 0.00 0.00 0.00 395 NORFOLK AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.76 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 42.86 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.10 1100810124 08/06/2013 607 609 2.0000 R 2 R3 31229646 4.44 0.00 0.00 0.00 391 NORFOLK AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.76 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 08/06/2013 649 652 3.0000 R 1 R3 41901111 6.66 0.00 0.00 0.00 390 NORFOLK AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.96 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100830111 08/06/2013 686 689 3.0000 R 1 R3 44295041 6.66 0.00 0.00 0.00 431 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 1.96 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 23.66 1100840254 08/06/2013 1185 1188 3.0000 R 1 R3 40709080 6.66 0.00 0.00 0.00 383 NORFOLK AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.96 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 23.66 1100850115 08/06/2013 415 418 3.0000 R 1 R3 2305532800 6.66 0.00 0.00 0.00 435 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.96 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 21.21 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 44.87 1100860187 08/07/2013 686 686 0.0000 R 1 R3 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 07/05/2013 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 0.00 224.71 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 241.11 1100870156 08/07/2013 1179 1204 25.0000 R 1 R3 49944026 75.00 0.00 0.00 0.00 450 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 8.11 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 21.98 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 120.13 1100880136 F 08/07/2013 2168 2168 0.0000 R 2 R3 59782176 0.00 0.00 0.00 0.00 446 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GARY BISHOP 3 1.36 0.00 0.00 0.00 13587 71ST PLACE NORTH 0000000485 0.00 0.00 0.00 -186.88 WEST PALM BEACH FL 33412 RE 10 13.97 0.00 0.00 -170.48 1100890130 08/07/2013 799 809 10.0000 R 1 R3 28842190 22.20 0.00 0.00 0.00 442 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 3.36 0.00 0.00 0.00 442 TEQUESTA DRIVE 0000000490 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 39.64 1100900119 08/07/2013 251 251 0.0000 R 2 R3 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.36 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -144.17 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -127.77 1100910163 08/07/2013 1426 1431 5.0000 R 1 R3 39685240 11.10 0.00 0.00 0.00 434 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.36 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 -7.57 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 20.93 1100920167 08/07/2013 739 747 8.0000 R 1 R3 35446979 17.76 0.00 0.00 0.00 430 TEQUESTA DR 07/05/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100930110 08/07/2013 2303 2303 0.0000 R 3 R3 58308580 0.00 0.00 0.00 0.00 SHORT STREET 07/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 1100940127 08/07/2013 194 200 6.0000 R 1 R3 72077772 13.32 0.00 0.00 0.00 426 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.56 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 101.33 1100950124 08/07/2013 167 172 5.0000 R 1 R3 61077032 11.10 0.00 0.00 0.00 422 TEQUESTA DR 07/05/2013 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 08/07/2013 149 176 27.0000 R 1 R4 72077773 85.12 0.00 0.00 0.00 418 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 9.02 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -20.28 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 88.90 1100970125 08/07/2013 1181 1203 22.0000 R 2 R4 69512301 63.84 0.00 0.00 0.00 414 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.11 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.99 1100980132 08/07/2013 966 976 10.0000 R 1 R3 59779973 22.20 0.00 0.00 0.00 410 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.36 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -54.03 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -13.43 1100990136 08/07/2013 1523 1542 19.0000 R 1 R3 26343981 52.68 0.00 0.00 0.00 406 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 6.10 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1101000111 08/07/2013 551 555 4.0000 R 1 R3 34296990 8.88 0.00 0.00 0.00 404 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.16 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101010118 08/07/2013 870 875 5.0000 R 1 R3 41901116 11.10 0.00 0.00 0.00 400 TEQUESTA DR 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101020125 08/07/2013 123 128 5.0000 R 2 R3 72211340 11.10 0.00 0.00 0.00 396 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.36 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101030159 08/07/2013 1138 1165 27.0000 R 3 R3 44564080 59.94 0.00 0.00 0.00 390 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOE CHIRICO 0 8.63 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 34.88 0.00 0.00 104.52 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101040136 08/07/2013 1208 1210 2.0000 R 1 R3 0046905513 4.44 0.00 0.00 0.00 369 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 1.76 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 21.24 1101050116 08/07/2013 473 477 4.0000 R 1 R3 31229673 8.88 0.00 0.00 0.00 367 SEABROOK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.16 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101060123 08/07/2013 234 235 1.0000 R 1 R3 27659577 2.22 0.00 0.00 0.00 365 SEABROOK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.56 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101070165 08/07/2013 686 694 8.0000 R 1 R3 31229677 17.76 0.00 0.00 0.00 361 SEABROOK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.96 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 35.76 1101080207 08/07/2013 819 823 4.0000 R 1 R3 31229669 8.88 0.00 0.00 0.00 359 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.16 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.56 1101090114 08/07/2013 716 719 3.0000 R 1 R3 41901068 6.66 0.00 0.00 0.00 357 SEABROOK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 1.96 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 23.66 1101100120 08/07/2013 1248 1255 7.0000 R 1 R3 26071180 15.54 0.00 0.00 0.00 398 DOVER RD 07/05/2013 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 08/07/2013 469 477 8.0000 R 1 R3 55378941 17.76 0.00 0.00 0.00 355 SEABROOK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.96 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101110147 08/07/2013 208 214 6.0000 R 1 R3 55378565 13.32 0.00 0.00 0.00 356 CEDAR AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 EMILY HELMS 0 2.56 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 30.92 1101120188 08/07/2013 408 408 0.0000 R 2 R3 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.36 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101130111 08/07/2013 305 307 2.0000 R 1 R3 53785630 4.44 0.00 0.00 0.00 364 CEDAR AVE 07/05/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 08/07/2013 1176 1178 2.0000 R 1 R3 37809822 4.44 0.00 0.00 0.00 368 CEDAR AVE 07/05/2013 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 08/07/2013 950 960 10.0000 R 1 R3 41425498 22.20 0.00 0.00 0.00 370 CEDAR AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 3.36 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101160139 08/07/2013 908 911 3.0000 R 1 R3 46905561 6.66 0.00 0.00 0.00 369 CEDAR AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.96 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.46 1101170136 08/07/2013 447 450 3.0000 R 1 R3 26906046 6.66 0.00 0.00 0.00 367 CEDAR AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.96 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101180136 08/07/2013 402 406 4.0000 R 1 R3 27659543 8.88 0.00 0.00 0.00 363 CEDAR AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.16 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101190130 08/07/2013 503 507 4.0000 R 1 R3 33852796 8.88 0.00 0.00 0.00 359 CEDAR AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.16 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 31.19 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.27 1101200126 08/07/2013 377 380 3.0000 R 1 R3 55379120 6.66 0.00 0.00 0.00 402 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.96 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101210126 08/07/2013 959 963 4.0000 R 1 R4 55378981 8.88 0.00 0.00 0.00 404 DOVER CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.16 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101220167 08/07/2013 1567 1587 20.0000 R 2 R3 27911511 56.40 0.00 0.00 0.00 406 DOVER CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 6.44 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 77.88 1101230127 08/07/2013 2403 2419 16.0000 R 1 R3 26343993 41.52 0.00 0.00 0.00 410 DOVER CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.10 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 95.31 1101240154 08/07/2013 395 396 1.0000 R 1 R3 46160959 2.22 0.00 0.00 0.00 414 DOVER CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.56 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101250121 08/07/2013 814 818 4.0000 R 1 R3 28342226 8.88 0.00 0.00 0.00 418 DOVER CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.16 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101260111 08/07/2013 172 172 0.0000 R 1 R3 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 07/05/2013 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 08/07/2013 40 40 0.0000 R 2 R4 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 07/05/2013 1.07 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.36 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.97 0.00 0.00 16.40 1101270158 08/07/2013 420 420 0.0000 R 2 R3 58608960 0.00 0.00 0.00 0.00 358 OAK AVE 07/05/2013 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 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.95 1101280125 08/07/2013 463 463 0.0000 R 1 R3 47089030 0.00 0.00 0.00 0.00 362 OAK AVE 07/05/2013 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 08/07/2013 555 557 2.0000 R 1 R3 48687247 4.44 0.00 0.00 0.00 366 OAK AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.76 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101300148 08/07/2013 554 554 0.0000 R 1 R3 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.36 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101310135 08/07/2013 430 431 1.0000 R 1 R2 45502963 2.22 0.00 0.00 0.00 363 OAK AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN (RENTER) 0 1.56 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 25.45 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 44.27 1101320167 08/07/2013 586 590 4.0000 R 1 R3 46905523 8.88 0.00 0.00 0.00 362 ELM AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.16 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 49.52 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 75.60 1101330133 08/07/2013 112 119 7.0000 R 2 R4 11780592 15.54 0.00 0.00 0.00 434 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 2.76 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101340130 08/07/2013 90 98 8.0000 R 2 R4 11780526 17.76 0.00 0.00 0.00 438 DOVER RD 07/05/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 08/07/2013 716 718 2.0000 R 1 R3 28342134 4.44 0.00 0.00 0.00 366 ELM AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.76 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 20.98 1101360147 08/07/2013 519 522 3.0000 R 1 R3 38611974 6.66 0.00 0.00 0.00 367 ELM AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.96 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101370134 08/07/2013 645 650 5.0000 R 1 R3 55378751 11.10 0.00 0.00 0.00 363 ELM AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.36 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 28.50 1101380131 08/07/2013 499 503 4.0000 R 1 R3 26701261 8.88 0.00 0.00 0.00 442 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.16 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101390121 08/07/2013 230 232 2.0000 R 1 R3 26071205 4.44 0.00 0.00 0.00 446 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.76 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101400124 08/07/2013 425 429 4.0000 R 1 R3 59779984 8.88 0.00 0.00 0.00 450 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.16 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 25.85 1101410144 08/07/2013 704 710 6.0000 R 1 R3 37609823 13.32 0.00 0.00 0.00 362 MAPLE AVE 07/05/2013 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 08/07/2013 1031 1046 15.0000 R 1 R3 46160940 37.80 0.00 0.00 0.00 366 MAPLE AVE 07/05/2013 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 08/07/2013 421 424 3.0000 R 1 R3 44295088 6.66 0.00 0.00 0.00 454 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.96 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.09 1101440173 08/07/2013 1522 1531 9.0000 R 1 R4 33852816 19.98 0.00 0.00 0.00 363 MAPLE AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 3.16 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 74.27 1101450136 08/07/2013 334 336 2.0000 R 1 R3 55378615 4.44 0.00 0.00 0.00 459 DOVER RD 07/05/2013 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 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.67 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101460133 08/07/2013 64 69 5.0000 R 2 R4 11780571 11.10 0.00 0.00 0.00 458 DOVER RD 07/05/2013 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 55.08 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 83.58 1101470116 08/07/2013 1083 1096 13.0000 R 1 R3 54718608 30.36 0.00 0.00 0.00 462 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 4.09 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 103.53 1101480140 08/07/2013 787 792 5.0000 R 1 R3 54718573 11.10 0.00 0.00 0.00 466 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.36 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101490227 08/07/2013 628 630 2.0000 R 1 R3 33852770 4.44 0.00 0.00 0.00 470 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.76 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101500153 08/07/2013 2077 2080 3.0000 R 1 R3 36611961 6.66 0.00 0.00 0.00 474 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.96 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -28.50 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -4.84 1101510212 08/07/2013 122 123 1.0000 R 1 R3 47665990 2.22 0.00 0.00 0.00 473 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.56 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101520130 08/07/2013 2315 2362 47.0000 R 1 R2 38324023 196.40 0.00 0.00 0.00 367 EVERGREEN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 19.04 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 251.91 1101530124 08/07/2013 481 485 4.0000 R 1 R2 52402617 8.88 0.00 0.00 0.00 485 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 2.16 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 26.08 1101540114 08/07/2013 513 513 0.0000 R 1 R3 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 07/05/2013 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 08/07/2013 719 728 9.0000 R 1 R3 40154915 19.98 0.00 0.00 0.00 493 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 DON LACY 0 3.16 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 38.18 1101550237 08/15/2013 555 562 7.0000 R 1 R3 59779970 15.54 0.00 0.00 0.00 375 EVERGREEN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.76 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.89 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550340 08/07/2013 37 40 3.0000 R 2 R4 11960747 6.66 0.00 0.00 0.00 371 EVERGREEN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.96 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.65 1101560138 08/07/2013 572 579 7.0000 R 1 R3 56237127 15.54 0.00 0.00 0.00 498 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 2.76 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 33.34 1101570125 08/07/2013 727 732 5.0000 R 1 R3 47751896 11.10 0.00 0.00 0.00 494 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.36 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101580136 08/08/2013 951 961 10.0000 R 1 R3 47089047 22.20 0.00 0.00 0.00 363 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 3.36 0.00 0.00 0.00 5787 RYAN ROAD 0000000455 0.00 0.00 0.00 134.64 MEDINA OH 44256 RE 10 13.97 0.00 0.00 175.24 1101590163 08/07/2013 662 675 13.0000 R 1 R3 36611959 30.36 0.00 0.00 0.00 490 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 4.09 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 49.49 1101600122 08/07/2013 2181 2185 4.0000 R 1 R3 46905580 8.88 0.00 0.00 0.00 359 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.16 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 26.08 1101610132 08/07/2013 570 576 6.0000 R 1 R3 56237103 13.32 0.00 0.00 0.00 486 DOVER RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.56 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.30 1101620133 08/07/2013 416 419 3.0000 R 1 R3 49944081 6.66 0.00 0.00 0.00 482 DOVER RD 07/05/2013 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 08/07/2013 20 20 0.0000 R 2 R3 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 07/05/2013 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 -70.28 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -53.88 1101640120 08/07/2013 855 860 5.0000 R 1 R3 37609833 11.10 0.00 0.00 0.00 360 EVERGREEN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.36 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101650130 08/07/2013 315 322 7.0000 R 1 R3 35447010 15.54 0.00 0.00 0.00 451 EVERGREEN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.76 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.99 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 08/07/2013 64 66 2.0000 R 2 R3 72211330 4.44 0.00 0.00 0.00 447 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.76 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101660287 08/07/2013 1390 1394 4.0000 R 1 R3 44295663 8.88 0.00 0.00 0.00 443 BEACON ST 07/05/2013 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 08/07/2013 834 835 1.0000 R 3 R3 42480472 2.22 0.00 0.00 0.00 440 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.44 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 43.85 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 85.46 1101680128 08/07/2013 1723 1735 12.0000 R 1 R3 51670760 26.64 0.00 0.00 0.00 436 MAPLE AVE 07/05/2013 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 44.74 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 90.18 1101690159 08/07/2013 867 868 1.0000 R 1 R3 42751398 2.22 0.00 0.00 0.00 439 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.56 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101700176 08/07/2013 910 918 8.0000 R 1 R3 39501533 17.76 0.00 0.00 0.00 435 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.96 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.49 1101710111 08/07/2013 582 600 18.0000 R 1 R3 36483780 48.96 0.00 0.00 0.00 431 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 5.77 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 69.77 1101720142 08/07/2013 1118 1175 57.0000 R 1 R3 39635286 261.40 0.00 0.00 0.00 427 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 24.89 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 143.58 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 444.91 1101730139 08/07/2013 793 802 9.0000 R 1 R3 64284739 19.98 0.00 0.00 0.00 370 MAPLE AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.16 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -45.29 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -7.11 1101730282 08/07/2013 470 471 1.0000 R 1 R3 27659554 2.22 0.00 0.00 0.00 371 ELM AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 DEAN NUNNEVILLE 0 1.56 0.00 0.00 0.00 105 BEECHWOOD TRAIL 0000000930 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.37 1101740122 08/07/2013 699 708 9.0000 R 1 R3 25989179 19.98 0.00 0.00 0.00 423 BEACON ST 07/05/2013 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 1.74 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 39.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101750174 08/07/2013 1639 1643 4.0000 R 1 R3 25796369 8.88 0.00 0.00 0.00 419 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 2.16 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 -79.27 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -53.19 1101760174 F 08/12/2013 1470 1479 9.0000 R 1 R3 40714343 19.98 0.00 0.00 0.00 415 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 3 3.16 0.00 0.00 0.00 358 OAK AVE 0000000945 0.00 0.00 0.00 19.83 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 58.01 1101770147 08/07/2013 1031 1047 16.0000 R 1 R3 27659545 41.52 0.00 0.00 0.00 411 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 5.10 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 61.66 1101780127 08/07/2013 708 714 6.0000 R 1 R3 61076996 13.32 0.00 0.00 0.00 370 ELM AVE 07/05/2013 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 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.12 1101790127 08/07/2013 799 807 8.0000 R 1 R3 44295099 17.76 0.00 0.00 0.00 408 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.96 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 45.54 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 81.30 1101800113 08/07/2013 1342 1349 7.0000 R 1 R3 44295034 15.54 0.00 0.00 0.00 407 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.76 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101810134 08/07/2013 221 221 0.0000 R 1 R3 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.36 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -70.85 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -54.45 1101820117 08/07/2013 324 325 1.0000 R 1 R3 37400280 2.22 0.00 0.00 0.00 399 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.56 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -74.87 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -56.05 1101830114 F 07/31/2013 402 402 0.0000 R 1 R3 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 3 1.36 0.00 0.00 0.00 3141 30TH STREET 0000000980 0.00 0.00 0.00 -75.28 SAN DIEGO CA 92014 RE 10 13.97 0.00 0.00 -58.88 1101840111 08/07/2013 84 84 0.0000 R 1 R3 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.36 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -35.18 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -18.78 1101850118 08/07/2013 418 422 4.0000 R 1 R3 38852794 8.88 0.00 0.00 0.00 395 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.16 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850237 08/07/2013 1564 1588 24.0000 R 1 R3 30511357 71.28 0.00 0.00 0.00 391 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 JASON DEMICK 0 7.78 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -30.50 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 63.60 1101860210 08/07/2013 160 168 8.0000 R 2 R4 72211378 17.76 0.00 0.00 0.00 387 SEABROOK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.96 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101870129 08/07/2013 6510 6586 76.0000 R 4 R3 0049913341 192.72 0.00 0.00 0.00 TEQUESTA DR-GSQS 07/05/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 23.73 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 0.00 287.44 1101880119 08/07/2013 1517 1517 0.0000 R 2 R5 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 07/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 0.00 15.04 1108886680 08/07/2013 284 292 8.0000 R 3 R4 70628670 17.76 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 07/05/2013 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 08/07/2013 390 396 6.0000 R 1 R2 66409217 13.32 0.00 0.00 0.00 364 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.56 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.24 1110020136 08/07/2013 197 198 1.0000 R 1 R2 66409218 2.22 0.00 0.00 0.00 360 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.56 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110030116 08/07/2013 179 181 2.0000 R 1 R2 66409209 4.44 0.00 0.00 0.00 356 TEQUESTA DR 07/05/2013 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 08/07/2013 422 426 4.0000 R 1 R2 66409214 8.88 0.00 0.00 0.00 352 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 J ERENDSON 0 2.16 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 26.08 1110050110 08/07/2013 172 172 0.0000 R 1 R2 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 07/05/2013 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 08/07/2013 417 421 4.0000 R 1 R2 66409211 8.88 0.00 0.00 0.00 344 VENUS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.16 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -55.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -29.32 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110070121 08/07/2013 312 312 0.0000 R 1 R2 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 07/05/2013 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 -50.48 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -34.08 1110080128 08/07/2013 573 577 4.0000 R 1 R3 41901156 8.88 0.00 0.00 0.00 368 VENUS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.16 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110090128 08/07/2013 338 340 2.0000 R 1 R3 66409227 4.44 0.00 0.00 0.00 366 VENUS AVE 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110100124 08/07/2013 796 805 9.0000 R 1 R2 64876275 19.98 0.00 0.00 0.00 351 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.16 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110110145 08/07/2013 234 236 2.0000 R 1 R2 44295054 4.44 0.00 0.00 0.00 355 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.76 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 21.24 1110120145 08/07/2013 772 783 11.0000 R 2 R2 66409654 24.42 0.00 0.00 0.00 359 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.56 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.67 1110130132 08/07/2013 172 176 4.0000 R 1 R2 66409216 8.88 0.00 0.00 0.00 363 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.16 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.51 1110140149 08/07/2013 274 277 3.0000 R 1 R2 66409616 6.66 0.00 0.00 0.00 367 BEACON ST 07/05/2013 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 08/07/2013 830 832 2.0000 R 1 R3 54237420 4.44 0.00 0.00 0.00 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.76 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 21.24 1110150225 08/07/2013 1234 1244 10.0000 R 1 R2 66409675 22.20 0.00 0.00 0.00 380 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.36 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 40.60 1110150324 08/07/2013 590 600 10.0000 R 1 R2 41425469 22.20 0.00 0.00 0.00 376 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 3.36 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110160130 08/07/2013 1565 1598 33.0000 R 1 R2 66409228 115.48 0.00 0.00 0.00 372 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 11.75 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 0.00 142.27 1110170154 08/07/2013 369 373 4.0000 R 1 R2 66409238 8.88 0.00 0.00 0.00 368 BEACON ST 07/05/2013 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 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 1110180130 08/07/2013 285 288 3.0000 R 1 R2 41901077 6.66 0.00 0.00 0.00 364 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.96 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110190161 08/07/2013 966 971 5.0000 R 1 R2 58612707 11.10 0.00 0.00 0.00 360 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.36 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.15 1110200217 08/07/2013 323 334 11.0000 R 1 R2 66409230 24.42 0.00 0.00 0.00 356 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 3.56 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 43.02 1110210127 08/07/2013 356 358 2.0000 R 1 R2 66409219 4.44 0.00 0.00 0.00 352 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.76 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 23.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 44.86 1110220124 08/07/2013 758 767 9.0000 R 1 R2 42409194 19.98 0.00 0.00 0.00 348 BEACON ST 07/05/2013 1.07 0.00 0.00 0.00 0.00 KERRY MENZER 0 3.16 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 88.12 1110230121 08/07/2013 253 256 3.0000 R 1 R2 66409235 6.66 0.00 0.00 0.00 361 VENUS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.96 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110240155 08/07/2013 617 625 8.0000 R 1 R2 66409222 17.76 0.00 0.00 0.00 364 VENUS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.96 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 35.76 1110250142 08/07/2013 753 753 0.0000 R 1 R2 43035704 0.00 0.00 0.00 0.00 362 VENUS AVE 07/05/2013 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 42.87 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.27 1110260146 08/07/2013 260 263 3.0000 R 1 R2 66409220 6.66 0.00 0.00 0.00 360 VENUS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.96 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 08/07/2013 234 234 0.0000 R 1 R2 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 07/05/2013 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 08/07/2013 217 221 4.0000 R 1 R2 66409225 8.88 0.00 0.00 0.00 355 CHURCH RD 07/05/2013 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 -2.04 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 24.04 1110290153 08/07/2013 351 355 4.0000 R 1 R2 66409234 8.88 0.00 0.00 0.00 359 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.16 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 45.01 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.09 1110300177 08/07/2013 1180 1191 11.0000 R 1 R2 66409210 24.42 0.00 0.00 0.00 363 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.56 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 58.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 101.11 1110310157 08/07/2013 639 644 5.0000 R 1 R2 50807538 11.10 0.00 0.00 0.00 367 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.36 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.70 1110320195 08/07/2013 789 798 9.0000 R 1 R2 66409213 19.98 0.00 0.00 0.00 371 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.16 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -6.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 31.52 1110330150 08/07/2013 1332 1345 13.0000 R 1 R2 66409229 30.36 0.00 0.00 0.00 375 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.09 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 49.49 1110340127 08/07/2013 780 786 6.0000 R 1 R2 44626292 13.32 0.00 0.00 0.00 379 CHURCH RD 07/05/2013 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 08/07/2013 462 770 308.0000 R 3 R3 45759456 683.76 0.00 0.00 0.00 IRRIG SEABROOK RD 07/05/2013 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 0.00 719.71 1110350154 08/07/2013 235 239 4.0000 R 1 R2 66409208 8.88 0.00 0.00 0.00 383 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.16 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 26.08 1110360121 08/07/2013 792 792 0.0000 R 1 R2 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 07/05/2013 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 0.00 738.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 754.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110370128 08/07/2013 429 434 5.0000 R 1 R2 66409237 11.10 0.00 0.00 0.00 376 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.36 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 27.60 1110380142 08/07/2013 356 361 5.0000 R 1 R2 66409236 11.10 0.00 0.00 0.00 372 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.36 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110390184 08/07/2013 534 541 7.0000 R 1 R2 66409223 15.54 0.00 0.00 0.00 368 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.76 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.82 1110400128 08/07/2013 263 266 3.0000 R 1 R2 66409212 6.66 0.00 0.00 0.00 364 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.96 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 50.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 73.86 1110410132 08/07/2013 578 586 8.0000 R 2 R2 66409224 17.76 0.00 0.00 0.00 360 CHURCH RD 07/05/2013 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 08/07/2013 212 212 0.0000 R 1 R2 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 07/05/2013 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 08/07/2013 650 659 9.0000 R 1 R2 48956744 19.98 0.00 0.00 0.00 352 CHURCH RD 07/05/2013 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 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.71 1110440146 08/07/2013 359 360 1.0000 R 1 R3 48956759 2.22 0.00 0.00 0.00 354 VENUS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID EDER 0 1.56 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.14 1110450147 08/07/2013 459 462 3.0000 R 1 R3 44212822 6.66 0.00 0.00 0.00 352 VENUS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.96 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110460120 08/07/2013 479 484 5.0000 R 1 R2 66409221 11.10 0.00 0.00 0.00 348 CHURCH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.36 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110470134 08/07/2013 319 325 6.0000 R 1 R2 66409231 13.32 0.00 0.00 0.00 351 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PETKAS OWNER 0 2.56 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110480161 08/07/2013 317 321 4.0000 R 1 R3 58548546 8.88 0.00 0.00 0.00 355 FRANKLIN RD 07/05/2013 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 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.40 1110490131 08/07/2013 180 182 2.0000 R 1 R3 50807370 4.44 0.00 0.00 0.00 359 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.76 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 21.24 1110500130 08/07/2013 603 610 7.0000 R 1 R3 50807557 15.54 0.00 0.00 0.00 363 FRANKLIN RD 07/05/2013 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 50.57 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 83.91 1110510188 08/07/2013 453 464 11.0000 R 1 R3 27193551 24.42 0.00 0.00 0.00 367 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 3.56 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 43.02 1110520194 08/07/2013 683 688 5.0000 R 1 R3 59779995 11.10 0.00 0.00 0.00 371 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 2.36 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 -80.07 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -51.81 1110530135 08/07/2013 575 578 3.0000 R 2 R2 66409647 6.66 0.00 0.00 0.00 375 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID R SMITH 0 1.96 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 23.66 1110540128 08/07/2013 615 623 8.0000 R 2 R3 64292845 17.76 0.00 0.00 0.00 379 FRANKLIN RD 07/05/2013 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 36.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.85 1110550132 08/07/2013 180 180 0.0000 R 1 R3 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 07/05/2013 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 08/07/2013 37 41 4.0000 R 2 R5 74645098 8.88 0.00 0.00 0.00 380 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.16 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.84 1110570133 08/07/2013 829 841 12.0000 R 1 R3 48956765 26.64 0.00 0.00 0.00 376 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.76 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.44 1110580143 08/07/2013 558 559 1.0000 R 1 R3 48187273 2.22 0.00 0.00 0.00 372 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPERRY 0 1.56 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110590237 08/07/2013 386 388 2.0000 R 1 R7 37848711 4.44 0.00 0.00 0.00 368 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.76 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 5.33 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.57 1110600170 08/07/2013 338 341 3.0000 R 1 R3 41901096 6.66 0.00 0.00 0.00 364 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 1.96 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.98 1110610183 08/07/2013 452 456 4.0000 R 1 R3 56238789 8.88 0.00 0.00 0.00 360 FRANKLIN RD 07/05/2013 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 08/07/2013 621 621 0.0000 R 1 R3 48956727 0.00 0.00 0.00 0.00 356 FRANKLIN RD 07/05/2013 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 -0.47 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 15.93 1110630523 08/07/2013 626 631 5.0000 R 1 R3 48187283 11.10 0.00 0.00 0.00 352 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.36 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110640147 08/07/2013 382 384 2.0000 R 1 R3 45789653 4.44 0.00 0.00 0.00 348 FRANKLIN RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 TY CREWS 0 1.76 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110650124 08/07/2013 419 421 2.0000 R 1 R3 45789703 4.44 0.00 0.00 0.00 350 VENUS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.76 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110660131 08/07/2013 288 291 3.0000 R 1 R3 44044629 6.66 0.00 0.00 0.00 351 MARS AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.96 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110670125 08/07/2013 340 344 4.0000 R 2 R3 66409059 8.88 0.00 0.00 0.00 350 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.16 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 57.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 83.61 1110680122 08/07/2013 114 114 0.0000 R 1 R4 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.36 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 -0.17 SINGER ISLAND FL 33404 RE 11 13.97 0.00 0.00 16.23 1110690129 08/07/2013 298 300 2.0000 R 2 R3 66409662 4.44 0.00 0.00 0.00 353 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.76 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110700178 08/07/2013 343 348 5.0000 R 1 R3 41901060 11.10 0.00 0.00 0.00 355 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 PATTI TRIPP (RENTER) 0 2.36 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.93 1110710122 08/07/2013 466 469 3.0000 R 1 R3 43035765 6.66 0.00 0.00 0.00 354 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.96 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110720152 08/07/2013 285 289 4.0000 R 1 R3 43187278 8.88 0.00 0.00 0.00 356 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.16 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110730139 08/07/2013 250 255 5.0000 R 1 R3 50807579 11.10 0.00 0.00 0.00 357 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.36 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110740136 08/07/2013 473 478 5.0000 R 1 R3 45789654 11.10 0.00 0.00 0.00 359 MARS AVE 07/05/2013 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 08/07/2013 812 823 11.0000 R 1 R3 48187282 24.42 0.00 0.00 0.00 358 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.56 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.02 1110760140 08/07/2013 1082 1095 13.0000 R 1 R3 42506378 30.36 0.00 0.00 0.00 360 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.09 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 99.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 149.39 1110770134 08/07/2013 390 396 6.0000 R 1 R3 44628304 13.32 0.00 0.00 0.00 361 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 GREG DORE 0 2.56 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110780114 08/07/2013 240 240 0.0000 R 2 R3 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 07/05/2013 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 -0.15 INDIANA PA 15701 RE 11 13.97 0.00 0.00 16.25 1110790141 08/07/2013 741 747 6.0000 R 1 R3 58215075 13.32 0.00 0.00 0.00 362 MARS AVE 07/05/2013 1.07 30.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 5.26 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.62 1110800182 07/15/2013 489 494 0.0000 R 1 R2 48956726 0.00 0.00 0.00 0.00 364 MARS AVE 06/05/2013 0.00 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 4 0.00 0.00 0.00 0.00 3410 A ROAD 0000000415 0.00 0.00 0.00 4.90 LOXAHATCHEE GROVES FL 33470 RE 11 0.00 0.00 0.00 4.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800192 08/07/2013 494 503 9.0000 R 1 R3 48956726 19.98 0.00 0.00 0.00 364 MARS AVE 07/15/2013 1.07 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 3.16 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110810141 08/07/2013 317 319 2.0000 R 1 R3 45114101 4.44 0.00 0.00 0.00 365 MARS AVE 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110820131 08/07/2013 108 117 9.0000 R 2 R4 11780602 19.98 0.00 0.00 0.00 367 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.16 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 38.18 1110830159 08/07/2013 740 748 8.0000 R 1 R3 44626335 17.76 0.00 0.00 0.00 370 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.96 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110840115 08/07/2013 339 342 3.0000 R 1 R3 63113027 6.66 0.00 0.00 0.00 332 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.96 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110850122 08/07/2013 528 532 4.0000 R 1 R3 47751857 8.88 0.00 0.00 0.00 371 MARS AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.16 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 26.08 1110860119 08/07/2013 145 147 2.0000 R 1 R3 44829144 4.44 0.00 0.00 0.00 336 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.76 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110870140 08/07/2013 71 74 3.0000 R 1 R3 56238796 6.66 0.00 0.00 0.00 328 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.96 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 23.66 1110880120 08/07/2013 194 195 1.0000 R 1 R3 61077028 2.22 0.00 0.00 0.00 371 SATURN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.56 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 18.82 1110890130 08/07/2013 608 613 5.0000 R 1 R4 48187277 11.10 0.00 0.00 0.00 367 SATURN AVE 07/15/2013 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI 0 2.36 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110900116 08/07/2013 522 522 0.0000 R 1 R3 45114113 0.00 0.00 0.00 0.00 363 SATURN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.36 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 57.71 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 74.11 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 08/07/2013 67 70 3.0000 R 2 R4 74645085 6.66 0.00 0.00 0.00 361 SATURN AVE 07/05/2013 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 08/07/2013 121 123 2.0000 R 1 R3 42409215 4.44 0.00 0.00 0.00 359 SATURN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.76 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110930134 08/07/2013 598 602 4.0000 R 1 R3 56238769 8.88 0.00 0.00 0.00 357 SATURN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SILVA 0 2.16 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.51 1110940121 08/07/2013 556 562 6.0000 R 1 R3 42409208 13.32 0.00 0.00 0.00 355 SATURN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.56 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 30.92 1110950111 08/07/2013 210 214 4.0000 R 1 R3 48956771 8.88 0.00 0.00 0.00 353 SATURN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.16 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110950227 08/07/2013 1536 1560 24.0000 R 2 R3 66409668 71.28 0.00 0.00 0.00 351 SATURN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.78 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 94.10 1110960135 08/07/2013 327 335 8.0000 R 1 R3 45789706 17.76 0.00 0.00 0.00 331 PINEVIEW RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.96 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.96 1110970215 08/07/2013 338 345 7.0000 R 1 R3 66409232 15.54 0.00 0.00 0.00 332 LEIGH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.76 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.06 1110980129 08/07/2013 177 178 1.0000 R 1 R3 54718586 2.22 0.00 0.00 0.00 360 SATURN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.56 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 18.82 1110980211 08/07/2013 265 268 3.0000 R 1 R3 44626340 6.66 0.00 0.00 0.00 328 DALY RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.96 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 23.66 1110990119 08/07/2013 389 395 6.0000 R 1 R3 41425473 13.32 0.00 0.00 0.00 366 SATURN AVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.56 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 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 08/07/2013 766 778 12.0000 R 1 R3 45111395 26.64 0.00 0.00 0.00 324 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.76 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 33.91 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 79.35 1111010122 08/07/2013 1106 1116 10.0000 R 1 R3 59780004 22.20 0.00 0.00 0.00 320 TEQUESTA DR 07/05/2013 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 0.00 154.12 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 194.72 1111020136 08/07/2013 281 282 1.0000 R 1 R3 45114065 2.22 0.00 0.00 0.00 316 TEQUESTA DR 07/05/2013 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 -31.59 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -12.77 1111030129 08/07/2013 208 209 1.0000 R 1 R3 58215087 2.22 0.00 0.00 0.00 369 FIESTA AVE 07/05/2013 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 1111040116 08/07/2013 980 983 3.0000 R 1 R3 54687573 6.66 0.00 0.00 0.00 317 DALY RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 1.96 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 -27.79 1111050120 08/07/2013 448 451 3.0000 R 1 R3 58215068 6.66 0.00 0.00 0.00 324 DALY RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.96 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111060137 08/07/2013 1067 1081 14.0000 R 2 R3 66409655 34.08 0.00 0.00 0.00 320 DALY RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 DARIA BONARDI OWNER 0 4.43 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 53.02 1111070127 08/07/2013 689 695 6.0000 R 1 R3 54687567 13.32 0.00 0.00 0.00 316 DALY RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.56 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 40.15 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.07 1111080165 08/07/2013 749 763 14.0000 R 1 R3 41901092 34.08 0.00 0.00 0.00 316 LEIGH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.43 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 96.96 1111090169 08/07/2013 648 657 9.0000 R 1 R5 47751865 19.98 0.00 0.00 0.00 320 LEIGH RD 07/05/2013 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 62.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 97.96 1111100239 08/07/2013 451 459 8.0000 R 1 R3 61076993 17.76 0.00 0.00 0.00 319 LEIGH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.96 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 08/07/2013 670 690 20.0000 R 1 R2 58612703 56.40 0.00 0.00 0.00 323 LEIGH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 6.44 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 5.49 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 83.37 1111110250 08/07/2013 355 357 2.0000 R 1 R2 2305530200 4.44 0.00 0.00 0.00 27 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.76 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.97 0.00 0.00 21.24 1111110376 08/07/2013 533 539 6.0000 R 1 R3 26071186 13.32 0.00 0.00 0.00 31 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.56 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111110438 08/07/2013 225 226 1.0000 R 1 R3 40154952 2.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.56 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 78.16 JUPITER FL 33469 RE 11 13.97 0.00 0.00 96.98 1111110656 08/07/2013 125 126 1.0000 R 1 R3 40154933 2.22 0.00 0.00 0.00 40 LAUREL OAKS CIR 07/08/2013 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 -17.38 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 1.44 1111110745 08/07/2013 239 243 4.0000 R 1 R3 45114110 8.88 0.00 0.00 0.00 36 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.16 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111110854 08/07/2013 316 317 1.0000 R 1 R3 47089090 2.22 0.00 0.00 0.00 32 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.56 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 08/07/2013 243 243 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 07/08/2013 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 08/07/2013 263 266 3.0000 R 1 R3 59780007 6.66 0.00 0.00 0.00 24 LAUREL OAKS CIR 07/08/2013 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 08/07/2013 164 165 1.0000 R 1 R3 61284734 2.22 0.00 0.00 0.00 20 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.56 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 13.81 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111244 08/07/2013 252 257 5.0000 R 1 R2 47751911 11.10 0.00 0.00 0.00 4 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.36 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 28.50 1111111325 08/07/2013 209 212 3.0000 R 1 R2 47751891 6.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.96 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111111481 08/07/2013 194 194 0.0000 R 1 R4 59171365 0.00 0.00 0.00 0.00 12 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.36 0.00 0.00 0.00 49 NATICK STREET 0000000990 -80.07 0.00 0.00 -0.17 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 -63.84 1111111533 08/07/2013 169 179 10.0000 R 1 R3 58308189 22.20 0.00 0.00 0.00 8 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 3.36 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 40.60 1111111622 08/07/2013 149 149 0.0000 R 1 R3 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.36 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -199.61 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -183.21 1111120111 08/07/2013 368 374 6.0000 R 1 R3 42751433 13.32 0.00 0.00 0.00 327 LEIGH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.56 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111120257 F 07/19/2013 322 326 4.0000 R 1 R3 49944072 8.88 0.00 0.00 0.00 75 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 SUSAN HOMER 3 2.16 0.00 0.00 0.00 P.O. BOX 1756 0000000915 0.00 0.00 0.00 38.53 KENNEBUNKPORT MA 04046 RE 11 13.97 0.00 0.00 64.61 1111120366 08/07/2013 358 359 1.0000 R 1 R3 28842206 2.22 0.00 0.00 0.00 71 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 1.56 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 -50.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -31.44 1111120475 08/07/2013 217 220 3.0000 R 1 R3 28842188 6.66 0.00 0.00 0.00 67 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.96 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111120534 08/07/2013 266 266 0.0000 R 1 R3 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.36 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 13.97 0.00 0.00 16.40 1111120660 08/07/2013 229 235 6.0000 R 1 R3 44829190 13.32 0.00 0.00 0.00 59 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.56 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 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120759 08/07/2013 532 543 11.0000 R 1 R3 58215070 24.42 0.00 0.00 0.00 55 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 3.56 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -507.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -464.32 1111120911 08/07/2013 292 293 1.0000 R 1 R4 47751914 2.22 0.00 0.00 0.00 51 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.56 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111120920 08/07/2013 75 76 1.0000 R 1 R3 47751889 2.22 0.00 0.00 0.00 47 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.56 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.97 0.00 0.00 18.82 1111130155 08/07/2013 461 471 10.0000 R 1 R4 50807584 22.20 0.00 0.00 0.00 324 LEIGH RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 3.36 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1111130234 08/07/2013 162 164 2.0000 R 1 R3 51522304 4.44 0.00 0.00 0.00 46 TALL OAKS CIR 07/08/2013 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 08/07/2013 441 443 2.0000 R 1 R3 44044652 4.44 0.00 0.00 0.00 50 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.76 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.56 1111130439 08/07/2013 160 161 1.0000 R 1 R3 35446929 2.22 0.00 0.00 0.00 54 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.56 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -5.12 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 13.70 1111130538 08/07/2013 229 231 2.0000 R 1 R3 42506397 4.44 0.00 0.00 0.00 58 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.76 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1111130647 08/07/2013 29 29 0.0000 R 1 R3 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 07/08/2013 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 08/07/2013 271 282 11.0000 R 1 R3 42506402 24.42 0.00 0.00 0.00 66 TALL OAKS CIR 07/08/2013 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 66.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 109.28 1111130858 08/07/2013 460 468 8.0000 R 1 R4 33852815 17.76 0.00 0.00 0.00 70 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.96 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130937 08/07/2013 578 583 5.0000 R 1 R3 46160924 11.10 0.00 0.00 0.00 74 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.36 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 -80.07 0.00 0.00 64.85 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 13.28 1111140172 08/07/2013 358 373 15.0000 R 1 R3 47751885 37.80 0.00 0.00 0.00 328 LEIGH RD 07/05/2013 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 08/07/2013 742 749 7.0000 R 1 R3 35446997 15.54 0.00 0.00 0.00 78 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.76 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111140347 08/07/2013 286 292 6.0000 R 1 R3 26071270 13.32 0.00 0.00 0.00 82 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 2.56 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 -41.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -10.63 1111140439 F 08/02/2013 422 426 4.0000 R 1 R4 47089073 8.88 0.00 0.00 0.00 5 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 BETH&MATTHEW KENNEDY 3 2.16 0.00 0.00 0.00 1800 N.E. 42ND STREET 0000000933 0.00 0.00 0.00 -29.41 POMPANO BEACH FL 33064 RE 11 13.97 0.00 0.00 -3.33 1111140552 08/07/2013 210 211 1.0000 R 1 R3 44295053 2.22 0.00 0.00 0.00 9 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.56 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140647 08/07/2013 412 412 0.0000 R 1 R3 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 07/08/2013 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 -4.78 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 11.62 1111140726 08/07/2013 62 62 0.0000 R 1 R3 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.36 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111140825 08/07/2013 324 327 3.0000 R 1 R3 58548548 6.66 0.00 0.00 0.00 21 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.96 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -26.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -2.34 1111140931 08/07/2013 511 518 7.0000 R 1 R4 41901124 15.54 0.00 0.00 0.00 25 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.76 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111150136 08/07/2013 257 260 3.0000 R 1 R2 44626342 6.66 0.00 0.00 0.00 327 PINEVIEW RD 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150228 08/07/2013 108 109 1.0000 R 1 R3 42506399 2.22 0.00 0.00 0.00 29 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 SARAH GREER 0 1.56 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111150361 08/07/2013 341 341 0.0000 R 1 R3 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 07/08/2013 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 08/07/2013 253 257 4.0000 R 1 R3 26071252 8.88 0.00 0.00 0.00 37 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.16 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.86 1111150615 08/07/2013 260 264 4.0000 R 1 R3 47089048 8.88 0.00 0.00 0.00 41 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 2.16 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111150721 08/07/2013 378 383 5.0000 R 1 R3 59780006 11.10 0.00 0.00 0.00 42 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.36 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -16.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 11.58 1111150743 08/07/2013 444 450 6.0000 R 1 R3 33852809 13.32 0.00 0.00 0.00 38 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.56 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.57 1111150842 08/07/2013 212 216 4.0000 R 1 R3 56238780 8.88 0.00 0.00 0.00 34 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.16 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111150955 08/07/2013 208 210 2.0000 R 1 R3 58548545 4.44 0.00 0.00 0.00 30 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.76 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160159 08/07/2013 458 459 1.0000 R 1 R2 58612702 2.22 0.00 0.00 0.00 323 PINEVIEW RD 07/05/2013 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 08/07/2013 169 171 2.0000 R 1 R3 42506373 4.44 0.00 0.00 0.00 26 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.76 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160401 08/07/2013 138 138 0.0000 R 1 R3 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.36 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 18.99 BETHEL CT 06801 RE 11 13.97 0.00 0.00 35.39 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 08/07/2013 52 53 1.0000 R 1 R3 42506400 2.22 0.00 0.00 0.00 18 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.56 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 37.81 1111160522 08/07/2013 190 192 2.0000 R 1 R3 54718603 4.44 0.00 0.00 0.00 14 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.76 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160641 08/07/2013 390 396 6.0000 R 1 R3 56238795 13.32 0.00 0.00 0.00 10 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.56 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111160797 08/07/2013 231 233 2.0000 R 1 R3 54237389 4.44 0.00 0.00 0.00 6 TALL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.76 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160839 08/07/2013 21 23 2.0000 R 2 R4 71209123 4.44 0.00 0.00 0.00 81 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.76 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -113.07 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -91.83 1111160973 08/07/2013 61 61 0.0000 R 1 R3 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.36 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 16.40 1111167890 08/07/2013 11580 11650 70.0000 R 4 R6 55467003 155.40 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 07/08/2013 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 08/07/2013 277 277 0.0000 R 1 R2 48956725 0.00 0.00 0.00 0.00 319 PINEVIEW RD 07/05/2013 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 08/07/2013 372 374 2.0000 R 1 R3 42409213 4.44 0.00 0.00 0.00 73 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.76 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111170341 08/07/2013 299 302 3.0000 R 1 R3 44829128 6.66 0.00 0.00 0.00 69 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.96 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -82.36 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -58.70 1111170497 08/07/2013 220 222 2.0000 R 1 R3 41901108 4.44 0.00 0.00 0.00 65 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.76 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 -58.83 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -37.59 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170559 08/07/2013 452 456 4.0000 R 1 R3 48718335 8.88 0.00 0.00 0.00 61 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.16 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -53.99 1111170658 08/07/2013 211 213 2.0000 R 1 R3 41901105 4.44 0.00 0.00 0.00 57 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.76 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111170757 07/15/2013 509 515 0.0000 R 1 R9 51522299 0.00 0.00 0.00 0.00 53 LAUREL OAKS CIR 06/06/2013 0.00 0.00 0.00 0.00 0.00 LESLIE NARDI 4 0.00 0.00 0.00 0.00 367 SATURN AVE 0000000960 0.00 0.00 0.00 19.94 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 19.94 1111170767 F 07/26/2013 515 515 0.0000 R 1 R1 51522299 0.00 0.00 0.00 0.00 53 LAUREL OAKS CIR 07/15/2013 1.07 0.00 0.00 0.00 0.00 NANCY ALDO 3 1.36 0.00 0.00 0.00 76 LIVE OAK CIRCLE 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111170846 08/07/2013 256 258 2.0000 R 1 R3 43519651 4.44 0.00 0.00 0.00 49 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.76 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 21.43 JUPITER FL 33477 RE 11 13.97 0.00 0.00 42.67 1111170945 08/07/2013 99 99 0.0000 R 1 R3 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.36 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 13.97 0.00 0.00 16.40 1111180123 08/07/2013 343 345 2.0000 R 1 R2 48956766 4.44 0.00 0.00 0.00 315 PINEVIEW RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.76 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111180236 08/07/2013 288 293 5.0000 R 1 R3 48956729 11.10 0.00 0.00 0.00 44 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.36 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111180328 08/07/2013 827 838 11.0000 R 1 R3 54687599 24.42 0.00 0.00 0.00 48 LAUREL OAKS CIR 07/08/2013 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 -0.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.42 1111180447 08/07/2013 67 69 2.0000 R 1 R3 44626339 4.44 0.00 0.00 0.00 52 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.76 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 23.88 LAWRENCEVILLE GA 30043 RE 11 13.97 0.00 0.00 45.12 1111180536 08/07/2013 560 566 6.0000 R 1 R3 61070187 13.32 0.00 0.00 0.00 56 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.56 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180669 08/07/2013 361 367 6.0000 R 1 R3 47089077 13.32 0.00 0.00 0.00 60 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.56 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111180751 08/07/2013 98 98 0.0000 R 1 R3 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.36 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 16.40 1111180840 08/07/2013 714 720 6.0000 R 1 R3 38324028 13.32 0.00 0.00 0.00 68 LAUREL OAKS CIR 07/08/2013 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 4.01 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 34.93 1111180952 08/07/2013 56 59 3.0000 R 1 R3 41425477 6.66 0.00 0.00 0.00 72 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY DOUGHERTY 0 1.96 0.00 0.00 0.00 475 TEQUESTA DRIVE #12 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111190110 08/07/2013 329 333 4.0000 R 1 R2 48956757 8.88 0.00 0.00 0.00 350 N CYPRESS DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.16 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111190226 08/07/2013 48 48 0.0000 R 1 R3 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.36 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 13.97 0.00 0.00 16.40 1111190406 08/07/2013 441 444 3.0000 R 1 R3 47089066 6.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.96 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 1111190518 08/07/2013 287 293 6.0000 R 1 R2 66276657 13.32 0.00 0.00 0.00 3 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 2.56 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111190560 08/07/2013 524 531 7.0000 R 1 R3 41901113 15.54 0.00 0.00 0.00 7 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.76 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111190639 08/07/2013 311 314 3.0000 R 1 R3 27018546 6.66 0.00 0.00 0.00 11 LAUREL OAKS CIR 07/08/2013 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 -1.44 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 22.22 1111190721 08/07/2013 120 122 2.0000 R 1 R3 42751396 4.44 0.00 0.00 0.00 15 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 VAL WERNER 0 1.76 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -44.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -23.28 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190857 08/07/2013 285 289 4.0000 R 1 R3 42409212 8.88 0.00 0.00 0.00 19 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.16 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -86.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -60.05 1111190949 08/07/2013 419 425 6.0000 R 1 R3 44044630 13.32 0.00 0.00 0.00 23 LAUREL OAKS CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 2.56 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111200126 08/07/2013 2726 2726 0.0000 R 1 R1 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 07/05/2013 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 08/07/2013 152 152 0.0000 R 1 R9 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.36 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 16.40 1111220110 08/07/2013 1840 1878 38.0000 R 4 R2 68100282 84.36 0.00 0.00 0.00 360 FIESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.06 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 328.35 TEQUESTA FL 33469 MF 11 237.49 0.00 0.00 680.33 1111230117 08/07/2013 1602 1639 37.0000 R 4 R4 68100289 82.14 0.00 0.00 0.00 360 FIESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.58 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 258.85 TEQUESTA FL 33469 MF 11 167.64 0.00 0.00 532.28 1111240114 08/07/2013 2037 2076 39.0000 R 4 R3 68100288 86.58 0.00 0.00 0.00 360 FIESTA DR-(LAUNDRY) 07/05/2013 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 0.00 403.76 TEQUESTA FL 33469 MF 11 279.40 0.00 0.00 803.85 1111250111 08/07/2013 1053 1078 25.0000 R 3 R3 69512346 55.50 0.00 0.00 0.00 360 FIESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.64 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 151.99 TEQUESTA FL 33469 MF 11 83.82 0.00 0.00 305.02 1111260118 08/07/2013 8326 8460 134.0000 R 5 R2 41808774 297.48 0.00 0.00 0.00 FIESTA DR 07/05/2013 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 0.00 410.19 1111270122 08/07/2013 462 471 9.0000 R 2 R2 66409724 19.98 0.00 0.00 0.00 308 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 3.16 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 38.18 1111280129 08/07/2013 156 165 9.0000 R 2 R3 11780532 19.98 0.00 0.00 0.00 371 CYPRESS DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.16 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 38.18 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111290139 08/07/2013 32 33 1.0000 R 2 R9 69046101 2.22 0.00 0.00 0.00 365 CYPRESS DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.56 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111300115 08/07/2013 2025 2048 23.0000 R 3 R2 67869709 51.06 0.00 0.00 0.00 357 CYPRESS DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.84 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 94.85 1111310112 08/07/2013 590 620 30.0000 R 3 R3 40476652 66.60 0.00 0.00 0.00 354 CYPRESS DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 9.23 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 0.00 111.78 1111320129 08/07/2013 439 440 1.0000 R 1 R2 46683899 2.22 0.00 0.00 0.00 358 CYPRESS DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.56 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 42.70 1111330123 08/07/2013 567 577 10.0000 R 1 R2 41901125 22.20 0.00 0.00 0.00 360 CYPRESS DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.36 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 40.66 1111340157 08/07/2013 742 757 15.0000 R 2 R2 48718466 37.80 0.00 0.00 0.00 364 CYPRESS DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 4.76 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 57.60 1111350185 08/07/2013 7511 7512 1.0000 R 5 R2 31507252 2.22 0.00 0.00 0.00 304 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.35 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 128.87 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 254.15 1111355555 08/07/2013 2057 2063 6.0000 R 2 R8 66409603 13.32 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 07/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.56 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 30.92 1111360361 08/07/2013 2442 2478 36.0000 R 2 R7 66409600 79.92 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE07/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.55 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 103.51 1111380111 08/07/2013 0 0 0.0000 R 1 R1 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 07/05/2013 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 08/07/2013 4193 4198 5.0000 R 4 R2 43361318 11.10 0.00 0.00 0.00 250 TEQUESTA DR 07/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 7.39 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 69.92 0.00 0.00 89.48 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 08/07/2013 3280 3321 41.0000 R 3 R3 41172637 107.52 0.00 0.00 0.00 250 TEQUESTA DR 07/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 12.92 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 0.00 156.39 1111420173 08/07/2013 7509 7509 0.0000 R 4 R2 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 07/05/2013 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 08/07/2013 877 877 0.0000 R 3 R3 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 07/05/2013 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 3,572.28 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,611.47 1111440112 08/07/2013 217 218 1.0000 R 1 R2 42506376 2.22 0.00 0.00 0.00 171 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PNC BANK 0 1.56 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 -16.74 COLUMBUS OH 43218 CO 11 13.97 0.00 0.00 2.08 1111450119 08/07/2013 3119 3196 77.0000 R 5 R2 43806159 170.94 0.00 0.00 0.00 CENTER ISLAND 07/05/2013 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 283.65 1111460126 08/07/2013 2276 2300 24.0000 R 1 R2 67673552 71.28 0.00 0.00 0.00 175C TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 7.78 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 94.10 1111470120 08/07/2013 427 428 1.0000 R 1 R2 61076999 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3F 07/05/2013 1.07 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.56 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111480130 08/07/2013 843 844 1.0000 R 1 R2 48187274 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3H 07/05/2013 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.56 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 18.82 1111490147 08/07/2013 135 135 0.0000 R 1 R2 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.36 0.00 0.00 0.00 449 NORTH SEA ROAD 0000001010 0.00 0.00 0.00 0.00 SOUTH HAMPTON NY 11968 CO 11 13.97 0.00 0.00 16.40 1111500123 08/07/2013 1539 1560 21.0000 R 2 R2 66409670 60.12 0.00 0.00 0.00 169 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 6.77 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 81.93 1111510187 08/07/2013 2099 2110 11.0000 R 2 R3 66905062 24.42 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 07/05/2013 1.07 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 3.56 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111520117 08/07/2013 57 57 0.0000 R 1 R4 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 07/05/2013 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 34.69 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 51.09 1111530145 08/07/2013 266 268 2.0000 R 2 R4 70628655 4.44 0.00 0.00 0.00 112 N US HIGHWAY #1 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.76 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 40.23 1111610136 08/07/2013 397 400 3.0000 R 1 R3 58308188 6.66 0.00 0.00 0.00 6 OAKLEAF CT 07/08/2013 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 0.00 JUPITER FL 33458 CO 11 13.97 0.00 0.00 23.66 1111610255 08/07/2013 141 141 0.0000 R 1 R3 58612704 0.00 0.00 0.00 0.00 10 OAKLEAF CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.36 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -48.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -32.00 1111610324 08/07/2013 398 403 5.0000 R 1 R3 42506401 11.10 0.00 0.00 0.00 14 OAKLEAF CT 07/08/2013 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 -33.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -4.58 1111610433 08/07/2013 229 232 3.0000 R 1 R3 48956745 6.66 0.00 0.00 0.00 18 OAKLEAF CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.96 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111610542 08/07/2013 82 82 0.0000 R 1 R3 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 07/08/2013 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 08/07/2013 268 270 2.0000 R 1 R3 54718577 4.44 0.00 0.00 0.00 26 OAKLEAF CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.76 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -50.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -29.08 1111610757 08/07/2013 388 390 2.0000 R 1 R3 56238759 4.44 0.00 0.00 0.00 25 OAKLEAF CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.76 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111610866 08/07/2013 316 321 5.0000 R 1 R3 54687583 11.10 0.00 0.00 0.00 21 OAKLEAF CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 2.36 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -23.05 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 5.45 1111610958 08/07/2013 664 669 5.0000 R 1 R8 48718332 11.10 0.00 0.00 0.00 17 OAKLEAF CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.36 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620207 08/07/2013 215 219 4.0000 R 2 R4 66409672 8.88 0.00 0.00 0.00 13 OAKLEAF CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 2.16 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -53.99 1111620234 08/07/2013 259 263 4.0000 R 1 R3 42409207 8.88 0.00 0.00 0.00 9 OAKLEAF CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.16 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -63.30 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -37.22 1111620368 08/07/2013 574 577 3.0000 R 1 R3 48735354 6.66 0.00 0.00 0.00 5 OAKLEAF CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 1.96 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620420 08/07/2013 323 326 3.0000 R 1 R3 48956751 6.66 0.00 0.00 0.00 4 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.96 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620597 08/07/2013 328 330 2.0000 R 1 R3 42751385 4.44 0.00 0.00 0.00 8 OAKLAND CT 07/08/2013 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 0.00 0.00 0.00 -58.83 FERNDALE WA 98248 RE 11 13.97 0.00 0.00 -37.59 1111620638 08/07/2013 360 366 6.0000 R 1 R3 41425523 13.32 0.00 0.00 0.00 12 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.56 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 30.92 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 1111620787 08/07/2013 317 322 5.0000 R 1 R3 42409211 11.10 0.00 0.00 0.00 16 OAKLAND CT 07/03/2013 1.07 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.36 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111620830 08/07/2013 747 753 6.0000 R 1 R3 43035761 13.32 0.00 0.00 0.00 20 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.56 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 30.92 1111620976 08/07/2013 286 289 3.0000 R 1 R3 54718594 6.66 0.00 0.00 0.00 24 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.96 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630150 08/07/2013 494 497 3.0000 R 1 R3 44044642 6.66 0.00 0.00 0.00 3 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.96 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 08/07/2013 188 190 2.0000 R 1 R3 43502922 4.44 0.00 0.00 0.00 7 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.76 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 21.24 1111630328 08/07/2013 319 324 5.0000 R 1 R3 54718596 11.10 0.00 0.00 0.00 11 OAKLAND CT 07/08/2013 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 08/07/2013 318 321 3.0000 R 1 R3 42506405 6.66 0.00 0.00 0.00 15 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.96 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -11.50 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 12.16 1111630597 F 08/01/2013 321 321 0.0000 R 1 R3 48956736 0.00 0.00 0.00 0.00 19 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 LAUREN O'REILLY 3 1.36 0.00 0.00 0.00 19330 COUNTRY CLUB DRIVE 0000000857 0.00 0.00 0.00 -50.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -33.79 1111630682 12/02/2011 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 0.00 0.00 0.00 0.00 0.00 NICHOLE&JASON ROBERTS 4 0.00 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 88.85 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 88.85 1111630692 08/07/2013 343 346 3.0000 R 1 R3 42506417 6.66 0.00 0.00 0.00 23 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 1.96 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 78.72 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 102.38 1111630764 08/07/2013 482 489 7.0000 R 1 R3 56238799 15.54 0.00 0.00 0.00 27 OAKLAND CT 07/08/2013 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 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.99 1111630823 08/07/2013 183 183 0.0000 R 1 R3 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 LEN BLACK 0 1.36 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -73.95 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 -57.55 1111630959 08/07/2013 304 305 1.0000 R 1 R3 48956738 2.22 0.00 0.00 0.00 35 OAKLAND CT 07/08/2013 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 -60.44 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 -41.62 1111640127 08/07/2013 570 577 7.0000 R 1 R3 41901120 15.54 0.00 0.00 0.00 39 OAKLAND CT 07/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.76 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -12.29 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.05 1111640273 08/07/2013 107 107 0.0000 R 1 R3 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.36 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640345 08/07/2013 132 132 0.0000 R 1 R3 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.36 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.97 0.00 0.00 16.40 1111640481 08/07/2013 232 234 2.0000 R 1 R3 41425491 4.44 0.00 0.00 0.00 32 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.76 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 21.24 1111640563 08/07/2013 209 211 2.0000 R 1 R2 41425508 4.44 0.00 0.00 0.00 28 LIVE OAK CIR 07/08/2013 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 08/07/2013 196 196 0.0000 R 1 R3 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.36 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111640748 08/07/2013 411 421 10.0000 R 1 R3 41901099 22.20 0.00 0.00 0.00 20 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.36 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 40.60 1111640840 08/07/2013 421 425 4.0000 R 1 R3 45114091 8.88 0.00 0.00 0.00 16 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.16 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 26.08 1111640939 08/07/2013 514 517 3.0000 R 1 R3 47751886 6.66 0.00 0.00 0.00 12 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 1.96 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -58.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -35.24 1111650124 08/07/2013 249 250 1.0000 R 1 R3 45114949 2.22 0.00 0.00 0.00 8 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.56 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 18.82 1111650250 08/07/2013 259 263 4.0000 R 1 R3 44829137 8.88 0.00 0.00 0.00 4 LIVE OAK CIR 07/08/2013 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 08/07/2013 521 527 6.0000 R 1 R3 47751907 13.32 0.00 0.00 0.00 3 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ED SABO 0 2.56 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111650431 08/07/2013 85 85 0.0000 R 1 R3 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.36 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650614 08/07/2013 403 408 5.0000 R 1 R3 54718588 11.10 0.00 0.00 0.00 11 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.36 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 62.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 90.91 1111650656 08/07/2013 83 83 0.0000 R 1 R3 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.36 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.97 0.00 0.00 16.40 1111650728 08/07/2013 242 246 4.0000 R 1 R3 58308169 8.88 0.00 0.00 0.00 19 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.16 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -2.94 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.14 1111650887 08/07/2013 333 335 2.0000 R 1 R3 42409204 4.44 0.00 0.00 0.00 23 LIVE OAK CIR 07/08/2013 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 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.05 1111650926 08/07/2013 137 137 0.0000 R 1 R3 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 07/08/2013 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 -69.38 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -52.98 1111660151 08/07/2013 600 603 3.0000 R 1 R2 59779994 6.66 0.00 0.00 0.00 31 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 1.96 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111660257 08/07/2013 13 13 0.0000 R 1 R4 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.36 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111660376 08/07/2013 275 277 2.0000 R 2 R4 67406589 4.44 0.00 0.00 0.00 39 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.48 1111660445 08/07/2013 118 120 2.0000 R 2 R2 67406587 4.44 0.00 0.00 0.00 41 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 1.76 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -9.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 12.15 1111660537 08/07/2013 119 122 3.0000 R 1 R3 48926728 6.66 0.00 0.00 0.00 43 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.96 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.54 1111660663 08/07/2013 229 232 3.0000 R 1 R3 26071224 6.66 0.00 0.00 0.00 44 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.96 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.28 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660745 08/07/2013 283 285 2.0000 R 1 R3 40709090 4.44 0.00 0.00 0.00 48 LIVE OAK CIR 07/08/2013 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 -35.12 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -13.88 1111660864 08/07/2013 197 199 2.0000 R 1 R3 49944071 4.44 0.00 0.00 0.00 52 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.76 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.12 1111660974 08/07/2013 124 124 0.0000 R 1 R3 44626311 0.00 0.00 0.00 0.00 56 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.36 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 16.40 1111670179 08/07/2013 197 203 6.0000 R 1 R3 42751413 13.32 0.00 0.00 0.00 60 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 2.56 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 30.92 1111670234 F 07/31/2013 36 36 0.0000 R 1 R3 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DIANE RICH 3 1.36 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 -77.42 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 -61.02 1111670353 08/07/2013 206 211 5.0000 R 1 R3 48956746 11.10 0.00 0.00 0.00 68 LIVE OAK CIR 07/08/2013 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 08/07/2013 92 94 2.0000 R 1 R3 43035755 4.44 0.00 0.00 0.00 72 LIVE OAK CIR 07/08/2013 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 08/07/2013 251 253 2.0000 R 1 R3 47751861 4.44 0.00 0.00 0.00 76 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.76 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 20.82 1111670640 08/07/2013 274 275 1.0000 R 1 R3 27659551 2.22 0.00 0.00 0.00 80 LIVE OAK CIR 07/08/2013 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 08/07/2013 68 69 1.0000 R 1 R3 47089092 2.22 0.00 0.00 0.00 84 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.56 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111670851 08/07/2013 369 374 5.0000 R 1 R3 36319266 11.10 0.00 0.00 0.00 88 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.36 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670930 08/07/2013 269 269 0.0000 R 1 R2 44606303 0.00 0.00 0.00 0.00 45 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 DIANE STEPHANOS OWN 0 1.36 0.00 0.00 0.00 19542 HARBOR ROAD SOUTH 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111680165 08/07/2013 145 146 1.0000 R 1 R3 35446937 2.22 0.00 0.00 0.00 47 LIVE OAK CIR 07/08/2013 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 08/07/2013 109 109 0.0000 R 1 R3 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.36 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111680333 08/07/2013 559 568 9.0000 R 1 R3 35446967 19.98 0.00 0.00 0.00 51 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 3.16 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111680469 08/07/2013 173 175 2.0000 R 1 R3 48956699 4.44 0.00 0.00 0.00 53 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.76 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 21.24 1111680578 08/07/2013 723 740 17.0000 R 1 R7 41901107 45.24 0.00 0.00 0.00 55 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 5.43 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 58.13 ROYAL PALM BEACH FL 33411 RE 11 13.97 0.00 0.00 123.84 1111680657 08/07/2013 265 266 1.0000 R 1 R3 41901122 2.22 0.00 0.00 0.00 57 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.56 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -23.70 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -4.88 1111680766 08/07/2013 168 170 2.0000 R 1 R3 44295055 4.44 0.00 0.00 0.00 59 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.76 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111680872 08/07/2013 273 274 1.0000 R 1 R3 45789714 2.22 0.00 0.00 0.00 61 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY S. LOUX (RENTER) 0 1.56 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 2.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.25 1111680947 08/07/2013 303 306 3.0000 R 1 R3 48956734 6.66 0.00 0.00 0.00 63 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.96 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 61.64 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 85.30 1111690169 08/07/2013 305 309 4.0000 R 2 R2 66409574 8.88 0.00 0.00 0.00 67 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.16 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690260 08/07/2013 516 523 7.0000 R 1 R3 41901114 15.54 0.00 0.00 0.00 71 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.76 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -65.58 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 -32.24 1111690380 08/07/2013 188 190 2.0000 R 1 R3 45630567 4.44 0.00 0.00 0.00 75 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.76 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111690486 08/07/2013 243 245 2.0000 R 1 R3 48956688 4.44 0.00 0.00 0.00 79 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.76 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.02 1111690538 08/07/2013 174 174 0.0000 R 1 R3 38324013 0.00 0.00 0.00 0.00 83 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.36 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 16.40 1111690657 08/07/2013 386 390 4.0000 R 1 R3 46160923 8.88 0.00 0.00 0.00 87 LIVE OAK CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 STUART GORDON 0 2.16 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 26.08 1111690726 08/07/2013 743 750 7.0000 R 1 R2 51670759 15.54 0.00 0.00 0.00 60 TEQUESTA OAKS DR 07/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.76 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111690926 08/07/2013 455 461 6.0000 R 1 R3 35446963 13.32 0.00 0.00 0.00 83 TALL OAKS CIR 07/08/2013 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 -186.48 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -155.56 1111690954 08/07/2013 188 188 0.0000 R 1 R3 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 07/08/2013 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 08/07/2013 5939 6051 112.0000 R 4 R2 43651063 326.64 0.00 0.00 0.00 260 S. US HWY # 1 07/08/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.79 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 0.00 433.42 1111740119 08/07/2013 387 390 3.0000 R 2 R2 66409669 6.66 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 07/08/2013 1.07 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.96 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111750130 08/07/2013 4667 4735 68.0000 R 1 R3 61284735 332.90 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 07/08/2013 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 31.32 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -3.41 JUPITER FL 33458 CO 11 13.97 0.00 0.00 375.85 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760113 08/07/2013 358 374 16.0000 R 4 R2 72209846 35.52 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2207/08/2013 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 08/07/2013 9310 9391 81.0000 R 5 R2 15937150 179.82 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 07/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.33 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 318.86 1111760311 08/07/2013 0 0 0.0000 R 1 R2 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 07/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.93 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 39.68 59.65 1111790114 08/07/2013 819 825 6.0000 R 3 R2 67869715 13.32 0.00 0.00 0.00 341 OLD DIXIE HWY 07/08/2013 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 08/07/2013 369 380 11.0000 R 3 R2 67869710 24.42 0.00 0.00 0.00 100 OLD DIXIE HWY 07/08/2013 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 5.44 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 59.09 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 124.90 1111800130 08/07/2013 1180 1193 13.0000 R 1 R3 58215085 30.36 0.00 0.00 0.00 221 OLD DIXIE HWY 07/08/2013 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.09 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.97 0.00 0.00 49.49 1111810124 08/07/2013 693 705 12.0000 R 3 R2 67869716 26.64 0.00 0.00 0.00 120 BRDIGE RD 07/08/2013 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.64 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.88 0.00 0.00 68.23 1111820148 08/07/2013 73 74 1.0000 R 2 R1 66409745 2.22 0.00 0.00 0.00 110 BRDIGE RD 07/08/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 1.56 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111830111 08/07/2013 81 89 8.0000 R 2 R3 74645105 17.76 0.00 0.00 0.00 142 BRDIGE RD 07/08/2013 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.96 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 38.53 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 74.29 1111840145 08/07/2013 636 637 1.0000 R 1 R2 41425470 2.22 0.00 0.00 0.00 150 BRDIGE RD 07/08/2013 1.07 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.56 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111850149 08/07/2013 20 21 1.0000 R 2 R4 74645104 2.22 0.00 0.00 0.00 160 BRDIGE RD 07/08/2013 1.07 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.56 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 08/07/2013 2551 2582 31.0000 R 5 R2 16339770 68.82 0.00 0.00 0.00 1 MAIN ST 07/08/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 16.34 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 0.00 197.87 1111850617 08/07/2013 1 1 0.0000 R 1 R2 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 07/08/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.98 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 95.78 120.80 1111851135 08/07/2013 7171 7230 59.0000 R 3 R3 45684779 174.48 0.00 0.00 0.00 150 TEQUESTA DR 07/08/2013 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 18.94 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 0.00 229.37 1111851212 08/07/2013 196 200 4.0000 R 3 R1 47911119 8.88 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 07/08/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.04 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 48.87 1111880215 08/07/2013 279 283 4.0000 R 2 R2 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 08/07/2013 14661 15024 363.0000 R 5 R2 66928226 805.86 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 07/08/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 918.57 1112000128 08/07/2013 4127 4172 45.0000 R 3 R3 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/08/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1115555500 F 07/18/2013 4145 4164 19.0000 R 5 R4 1463195 42.18 0.00 0.00 0.00 3 LAUREL OAKS CIR TEMP-METER 07/08/2013 1.07 0.00 0.00 0.00 0.00 RBK DIVERSIFIED SERVICE INC. 3 13.95 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000993 -368.73 0.00 0.00 123.99 LOXAHATCHEE FL 33470 CO 11 111.64 0.00 0.00 -75.90 1120800122 08/06/2013 4677 4701 24.0000 R 2 R8 64292848 71.28 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 21.58 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 0.00 107.90 1120800537 08/06/2013 1775 1783 8.0000 R 1 R1 61076995 17.76 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 8.20 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 41.00 1120810161 08/06/2013 506 514 8.0000 R 1 R5 66409336 17.76 0.00 0.00 0.00 9595 SE POINT TER 07/03/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120820158 08/06/2013 430 430 0.0000 R 1 R3 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 07/03/2013 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 0.00 509.39 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 528.19 1120830160 08/06/2013 799 810 11.0000 R 1 R1 66409482 24.42 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 07/03/2013 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.87 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1120840143 08/06/2013 727 731 4.0000 R 1 R2 66409270 8.88 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 07/03/2013 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 0.00 123.82 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 153.72 1120850140 08/06/2013 1691 1698 7.0000 R 1 R1 66409497 15.54 0.00 0.00 0.00 9506 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.65 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 79.56 1120860123 08/06/2013 1289 1289 0.0000 R 1 R1 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 07/03/2013 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 -47.01 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -28.21 1120870212 08/06/2013 747 749 2.0000 R 2 R1 54718578 4.44 0.00 0.00 0.00 9466 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.87 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1120870256 08/06/2013 257 266 9.0000 R 1 R1 66409370 19.98 0.00 0.00 0.00 9436 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 8.76 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 43.78 1120870342 08/06/2013 1054 1070 16.0000 R 1 R1 66409325 41.52 0.00 0.00 0.00 9396 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 14.14 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 70.70 1120880127 08/07/2013 726 732 6.0000 R 1 R1 66409335 13.32 0.00 0.00 0.00 9366 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 RANDY VICE 0 7.09 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 35.45 1120880236 08/06/2013 729 733 4.0000 R 1 R1 66409273 8.88 0.00 0.00 0.00 9336 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.98 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1120890117 08/06/2013 672 677 5.0000 R 1 R1 66409358 11.10 0.00 0.00 0.00 9316 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.54 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 08/06/2013 968 988 20.0000 R 1 R1 66409361 56.40 0.00 0.00 0.00 9296 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 17.86 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 174.63 1120910110 08/06/2013 499 504 5.0000 R 1 R1 66409396 11.10 0.00 0.00 0.00 9276 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.54 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.41 1120920117 08/06/2013 702 708 6.0000 R 2 R1 66409702 13.32 0.00 0.00 0.00 9256 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.09 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1120930131 08/06/2013 1349 1354 5.0000 R 2 R1 66409776 11.10 0.00 0.00 0.00 9236 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 6.54 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120940131 08/06/2013 1038 1040 2.0000 R 1 R1 66409398 4.44 0.00 0.00 0.00 9216 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 4.87 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 13.97 0.00 0.00 24.35 1120950142 08/06/2013 526 575 49.0000 R 2 R4 11780596 209.40 0.00 0.00 0.00 9196 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 56.11 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 280.55 1120950217 08/07/2013 895 898 3.0000 R 2 R8 68727504 6.66 0.00 0.00 0.00 9176 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 5.43 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1120950421 08/06/2013 1837 1864 27.0000 R 2 R8 68727513 85.12 0.00 0.00 0.00 9186 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 25.04 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 85.33 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 210.53 1120951627 08/06/2013 1256 1263 7.0000 R 2 R1 68727505 15.54 0.00 0.00 0.00 9177 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 7.65 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1120960214 08/06/2013 837 838 1.0000 R 1 R1 66409397 2.22 0.00 0.00 0.00 9197 SE RIVER TER 07/03/2013 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 08/06/2013 833 838 5.0000 R 1 R1 66409322 11.10 0.00 0.00 0.00 9217 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 6.54 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -37.42 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -4.74 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 08/06/2013 669 672 3.0000 R 2 R1 66409736 6.66 0.00 0.00 0.00 9237 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.43 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 27.13 1120980238 08/06/2013 688 696 8.0000 R 1 R1 66409339 17.76 0.00 0.00 0.00 9257 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 TODD ATWOOD 0 8.20 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 154.45 1120980334 08/06/2013 478 484 6.0000 R 1 R1 64876316 13.32 0.00 0.00 0.00 9277 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.09 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 35.45 1120990126 08/06/2013 606 612 6.0000 R 1 R1 66409327 13.32 0.00 0.00 0.00 9297 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 7.09 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.59 1121000156 08/06/2013 826 834 8.0000 R 1 R1 66409488 17.76 0.00 0.00 0.00 9317 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 8.20 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121010112 08/06/2013 496 499 3.0000 R 2 R1 66409731 6.66 0.00 0.00 0.00 9337 SE RIVER TER 07/03/2013 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 51.89 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 79.02 1121020136 08/06/2013 380 384 4.0000 R 1 R1 39685238 8.88 0.00 0.00 0.00 9367 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.98 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121020161 08/06/2013 1442 1460 18.0000 R 2 R1 66409696 48.96 0.00 0.00 0.00 9397 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.00 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 80.00 1121030143 08/06/2013 725 729 4.0000 R 1 R1 47089086 8.88 0.00 0.00 0.00 9437 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 RAY SIZENSKY (RENTER) 0 5.98 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121031333 C 08/06/2013 268 274 6.0000 R 2 R4 75197144 13.32 0.00 0.00 0.00 10313 SE BANYAN WAY 07/05/2013 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 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.18 1121040123 08/06/2013 324 330 6.0000 R 2 R1 66409711 13.32 0.00 0.00 0.00 9469 SE RIVER TER 07/03/2013 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.09 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 15.72 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.17 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040392 06/25/2013 191 194 0.0000 R 1 R9 66409337 0.00 0.00 0.00 0.00 9497 SE RIVER TER 06/06/2013 0.00 0.00 0.00 0.00 0.00 LARRY DIETRICK 4 0.00 0.00 0.00 0.00 18998 LOXAHACHEE RIVER ROAD 0000000220 0.00 0.00 0.00 93.00 JUPITER FL 33458 RE 12 0.00 0.00 0.00 93.00 1121040402 08/07/2013 194 194 0.0000 R 1 R1 66409337 0.00 0.00 0.00 0.00 9497 SE RIVER TER 06/25/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN SEEFELD 0 3.76 0.00 0.00 0.00 19526 TRAILS END TERRACE 0000000220 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 18.80 1121042225 08/06/2013 193 193 0.0000 R 1 R1 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.76 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 18.80 1121042327 08/06/2013 1584 1611 27.0000 R 2 R1 66409705 85.12 0.00 0.00 0.00 18224 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 25.04 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 0.00 125.20 1121042433 08/06/2013 321 325 4.0000 R 1 R1 45114112 8.88 0.00 0.00 0.00 18248 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.98 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 29.90 1121042515 08/06/2013 693 700 7.0000 R 1 R1 66409450 15.54 0.00 0.00 0.00 18272 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.65 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121042621 08/06/2013 399 403 4.0000 R 1 R1 66409451 8.88 0.00 0.00 0.00 18296 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.98 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121050154 08/06/2013 413 415 2.0000 R 1 R1 45114058 4.44 0.00 0.00 0.00 18320 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 4.87 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 24.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 48.87 1121050240 08/06/2013 365 366 1.0000 R 3 R1 43041907 2.22 0.00 0.00 0.00 18344 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 9.55 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 47.70 1121050325 08/06/2013 910 914 4.0000 R 1 R1 43502919 8.88 0.00 0.00 0.00 18368 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 5.98 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121060134 08/06/2013 815 828 13.0000 R 1 R1 41901118 30.36 0.00 0.00 0.00 18345 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 11.35 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 56.75 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 08/06/2013 861 869 8.0000 R 3 R1 59782458 17.76 0.00 0.00 0.00 18321 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 13.43 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -3.41 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 63.73 1121060359 08/06/2013 430 433 3.0000 R 1 R1 48956687 6.66 0.00 0.00 0.00 18297 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 5.43 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 13.97 0.00 0.00 27.13 1121060431 08/06/2013 545 548 3.0000 R 1 R2 66409345 6.66 0.00 0.00 0.00 18249 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 5.43 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.07 1121070121 08/06/2013 522 526 4.0000 R 1 R2 66409455 8.88 0.00 0.00 0.00 18201 SE CASSIA LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 5.98 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.04 1121080135 08/06/2013 271 273 2.0000 R 1 R1 66409287 4.44 0.00 0.00 0.00 18072 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.87 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121080227 08/06/2013 611 611 0.0000 R 1 R1 66409281 0.00 0.00 0.00 0.00 18084 SE HERITAGE DR 07/05/2013 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 18.95 SHELBYVILLE MI 49344 RE 12 13.97 0.00 0.00 37.75 1121080343 08/06/2013 1606 1631 25.0000 R 2 R1 66409676 75.00 0.00 0.00 0.00 18096 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 22.51 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 0.00 112.55 1121080428 08/06/2013 518 523 5.0000 R 1 R1 66409328 11.10 0.00 0.00 0.00 18108 SE HERITAGE DR 07/05/2013 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 08/06/2013 498 503 5.0000 R 1 R1 66409688 11.10 0.00 0.00 0.00 18120 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.54 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 32.68 1121080633 08/06/2013 507 513 6.0000 R 1 R1 66409747 13.32 0.00 0.00 0.00 10001 SE MAHOGANY WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 7.09 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 35.45 1121080722 08/06/2013 193 195 2.0000 R 1 R1 66409423 4.44 0.00 0.00 0.00 9977 SE MAHOGANY WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.87 0.00 0.00 0.00 1100 N. LAKESHORE DR. #13-C 0000000610 0.00 0.00 0.00 -1.60 CHICAGO IL 60611 RE 12 13.97 0.00 0.00 22.75 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080821 08/06/2013 334 339 5.0000 R 1 R1 66409447 11.10 0.00 0.00 0.00 9953 SE MAHOGANY WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.54 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121080930 08/06/2013 226 233 7.0000 R 2 R1 66409673 15.54 0.00 0.00 0.00 9929 SE MAHOGANY WAY 07/05/2013 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 08/06/2013 740 747 7.0000 R 1 R1 66409333 15.54 0.00 0.00 0.00 9905 SE MAHOGANY WAY 07/05/2013 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 79.87 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 118.10 1121090159 08/06/2013 231 231 0.0000 R 1 R1 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 07/05/2013 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 08/06/2013 1772 1779 7.0000 R 1 R1 66409235 15.54 0.00 0.00 0.00 9930 SE MAHOGANY WAY 07/05/2013 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 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 76.77 1121090347 08/06/2013 685 690 5.0000 R 1 R1 66409425 11.10 0.00 0.00 0.00 9954 SE MAHOGANY WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.54 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121090439 08/06/2013 322 326 4.0000 R 2 R1 66409671 8.88 0.00 0.00 0.00 10002 SE MAHOGANY WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.98 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 29.90 1121100121 C 08/06/2013 938 958 20.0000 R 2 R1 75197794 56.40 0.00 0.00 0.00 18156 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 17.86 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 89.30 1121100237 08/06/2013 554 559 5.0000 R 1 R1 66409300 11.10 0.00 0.00 0.00 18168 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.54 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 60.03 1121100356 08/06/2013 882 893 11.0000 R 1 R1 66409330 24.42 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 9.87 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 49.33 1121110111 08/06/2013 988 1000 12.0000 R 1 R1 64876319 26.64 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 10.42 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 52.10 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121110291 08/06/2013 849 854 5.0000 R 1 R1 64876317 11.10 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK RENZ 0 6.54 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 32.68 1121120142 08/06/2013 430 437 7.0000 R 1 R1 66409283 15.54 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 7.65 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 38.23 1121120231 08/06/2013 622 629 7.0000 R 2 R2 66409651 15.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.65 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121120343 08/06/2013 770 774 4.0000 R 3 R1 67673550 8.88 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.21 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 56.04 1121123652 08/06/2013 2010 2028 18.0000 R 1 R1 66409657 48.96 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 16.00 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 80.00 1121130139 08/06/2013 385 390 5.0000 R 1 R1 66409418 11.10 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.54 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121130248 08/06/2013 359 363 4.0000 R 1 R1 66409463 8.88 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.98 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 29.90 1121130354 08/06/2013 1085 1096 11.0000 R 1 R1 64876313 24.42 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 9.87 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121130412 08/06/2013 801 808 7.0000 R 1 R1 66409439 15.54 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.65 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 79.56 1121130538 08/06/2013 513 518 5.0000 R 1 R1 66409429 11.10 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.54 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121130627 08/06/2013 425 425 0.0000 R 1 R1 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.76 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -100.82 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -82.02 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130743 08/06/2013 597 601 4.0000 R 1 R1 66409428 8.88 0.00 0.00 0.00 18204 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 5.98 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121130825 08/06/2013 498 506 8.0000 R 1 R1 66409442 17.76 0.00 0.00 0.00 18216 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICK MILLER 0 8.20 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 41.00 1121130934 08/06/2013 807 809 2.0000 R 1 R1 66409443 4.44 0.00 0.00 0.00 18240 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 4.87 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 24.35 1121131026 08/06/2013 193 194 1.0000 R 1 R1 66409288 2.22 0.00 0.00 0.00 18228 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.32 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121137053 08/06/2013 3183 3202 19.0000 R 2 R1 66409660 52.68 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 16.93 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 84.65 1121140129 08/06/2013 265 265 0.0000 R 1 R1 66409433 0.00 0.00 0.00 0.00 18252 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 3.76 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.55 1121140248 08/06/2013 434 438 4.0000 R 1 R1 66409430 8.88 0.00 0.00 0.00 18264 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.98 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121140337 08/06/2013 402 403 1.0000 R 1 R1 66409301 2.22 0.00 0.00 0.00 18276 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.32 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121140453 08/06/2013 1194 1195 1.0000 R 1 R1 66409424 2.22 0.00 0.00 0.00 18288 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 4.32 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.31 1121140538 08/06/2013 497 505 8.0000 R 2 R1 66409679 17.76 0.00 0.00 0.00 18300 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 8.20 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -6.32 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 34.68 1121140627 08/06/2013 470 476 6.0000 R 1 R1 66409260 13.32 0.00 0.00 0.00 18548 SE SEAGRAPE LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.09 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140753 08/06/2013 794 794 0.0000 R 1 R2 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 07/05/2013 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 08/06/2013 276 277 1.0000 R 1 R2 66409427 2.22 0.00 0.00 0.00 18549 SE SEAGRAPE LN 07/05/2013 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 08/06/2013 673 677 4.0000 R 1 R1 66409363 8.88 0.00 0.00 0.00 18525 SE SEAGRAPE LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 MISSI WHEELER 0 5.98 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 29.90 1121160190 F 07/26/2013 483 484 1.0000 R 2 R3 66409664 2.22 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 GRACE BUBANJA 3 4.32 0.00 0.00 0.00 26 CHATSWORTH COURT 0000000455 0.00 0.00 0.00 -78.61 FLAT ROCK NC 28731 RE 12 13.97 0.00 0.00 -57.03 1121160239 08/06/2013 239 241 2.0000 R 1 R1 66409272 4.44 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 07/05/2013 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 08/06/2013 714 722 8.0000 R 1 R1 54687596 17.76 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 8.20 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 41.00 1121170113 08/06/2013 331 334 3.0000 R 2 R1 66409729 6.66 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.43 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121170229 08/06/2013 679 685 6.0000 R 3 R1 67673553 13.32 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.32 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 61.59 1121180110 08/06/2013 957 957 0.0000 R 1 R1 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 3.76 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121180219 08/06/2013 3760 3793 33.0000 R 1 R1 27659518 115.48 0.00 0.00 0.00 10460 SE SILVER PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 32.63 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 0.00 163.15 1121180325 08/06/2013 305 305 0.0000 R 1 R1 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 07/05/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180499 08/06/2013 2152 2179 27.0000 R 1 R1 66409332 85.12 0.00 0.00 0.00 10507 SE SILVER PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 25.04 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 0.00 125.20 1121180523 08/06/2013 1825 1832 7.0000 R 1 R1 66409481 15.54 0.00 0.00 0.00 10483 SE SILVER PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 7.65 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121180724 08/06/2013 1379 1396 17.0000 R 1 R1 66409362 45.24 0.00 0.00 0.00 10508 SE SILVER PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 15.07 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 75.35 1121180847 08/06/2013 1845 1853 8.0000 R 1 R1 66409495 17.76 0.00 0.00 0.00 10459 SE SILVER PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 8.20 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121190127 08/06/2013 1790 1803 13.0000 R 1 R1 66409240 30.36 0.00 0.00 0.00 10435 SE SILVER PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 11.35 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 56.75 1121200130 08/06/2013 1291 1300 9.0000 R 1 R1 64876277 19.98 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 8.76 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121200437 08/06/2013 293 295 2.0000 R 3 R1 67673542 4.44 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.10 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 50.49 1121210110 08/06/2013 348 349 1.0000 R 1 R1 66409437 2.22 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 HABIB JABALI 0 4.32 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.12 1121210294 08/06/2013 552 559 7.0000 R 3 R1 67673551 15.54 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.88 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 64.37 1121210379 08/06/2013 646 707 61.0000 R 1 R1 66409302 287.40 0.00 0.00 0.00 18348 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 75.61 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 488.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 866.38 1121210471 08/06/2013 395 405 10.0000 R 2 R2 66409674 22.20 0.00 0.00 0.00 10386 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 9.31 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.29 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 08/06/2013 458 464 6.0000 R 1 R1 66409479 13.32 0.00 0.00 0.00 10410 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.09 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 35.45 1121220124 08/06/2013 721 736 15.0000 R 1 R1 66409338 37.80 0.00 0.00 0.00 10434 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 13.21 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 66.05 1121220216 08/06/2013 387 391 4.0000 R 1 R1 66409388 8.88 0.00 0.00 0.00 10458 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.98 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -0.10 1121220322 F 07/31/2012 2440 2440 0.0000 R 2 R1 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAGAN 3 3.76 0.00 0.00 0.00 206 TRESANA BLVD UNIT#8 0000000350 0.00 0.00 0.00 18.95 JUPITER FL 33477 RE 12 13.97 0.00 0.00 37.75 1121230131 08/06/2013 1667 1673 6.0000 R 3 R1 67673557 13.32 0.00 0.00 0.00 10506 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 12.32 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 61.59 1121235905 08/06/2013 742 747 5.0000 R 2 R1 66409667 11.10 0.00 0.00 0.00 10482 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.54 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121240128 08/06/2013 2495 2513 18.0000 R 1 R1 66409431 48.96 0.00 0.00 0.00 10505 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 16.00 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 -3.38 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 76.62 1121250142 08/06/2013 1533 1541 8.0000 R 1 R1 66409435 17.76 0.00 0.00 0.00 10481 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 8.20 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 -77.80 FLORHAM PARK NJ 07932 RE 12 13.97 0.00 0.00 -36.80 1121250244 08/06/2013 574 582 8.0000 R 1 R1 66409253 17.76 0.00 0.00 0.00 10242 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 8.20 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121260149 08/06/2013 486 493 7.0000 R 1 R1 66409440 15.54 0.00 0.00 0.00 10409 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.65 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121260238 08/06/2013 768 775 7.0000 R 1 R1 66409445 15.54 0.00 0.00 0.00 10385 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.65 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260323 08/06/2013 968 971 3.0000 R 3 R1 67673556 6.66 0.00 0.00 0.00 18372 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 10.66 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 8.28 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 61.55 1121260436 08/06/2013 548 553 5.0000 R 1 R1 66409325 11.10 0.00 0.00 0.00 18384 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BARRY COOPER 0 6.54 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 32.68 1121260545 08/06/2013 2312 2315 3.0000 R 1 R1 66409489 6.66 0.00 0.00 0.00 18396 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 5.43 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 27.13 1121260644 08/06/2013 707 707 0.0000 R 1 R1 66409284 0.00 0.00 0.00 0.00 18408 SE HERITAGE DR 07/05/2013 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 08/06/2013 491 500 9.0000 R 1 R1 66409289 19.98 0.00 0.00 0.00 18420 SE HERITAGE DR 07/05/2013 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 08/06/2013 361 366 5.0000 R 1 R1 66409331 11.10 0.00 0.00 0.00 18432 SE HERITAGE DR 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121280139 08/06/2013 450 455 5.0000 R 1 R9 66409291 11.10 0.00 0.00 0.00 18444 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WARD 0 6.54 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 32.68 1121290130 08/06/2013 402 404 2.0000 R 1 R1 43035696 4.44 0.00 0.00 0.00 18456 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.87 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121300112 08/06/2013 698 706 8.0000 R 1 R1 61284730 17.76 0.00 0.00 0.00 18468 SE HERITAGE DR 07/05/2013 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 08/06/2013 263 268 5.0000 R 1 R1 41901070 11.10 0.00 0.00 0.00 18480 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KEITH TIESTE 0 6.54 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -43.34 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -10.66 1121310225 08/06/2013 221 221 0.0000 R 1 R1 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROY E. FORD 0 3.76 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.34 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320147 08/06/2013 446 448 2.0000 R 1 R1 43035722 4.44 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 4.87 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 24.35 1121320241 08/06/2013 762 768 6.0000 R 1 R1 56238787 13.32 0.00 0.00 0.00 18504 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.09 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -78.23 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -42.78 1121320331 08/06/2013 688 688 0.0000 R 1 R1 66409292 0.00 0.00 0.00 0.00 18492 SE HERITAGE DR 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121320675 C 08/06/2013 515 520 5.0000 R 2 R1 75197141 11.10 0.00 0.00 0.00 18516 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 6.54 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 -29.39 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 3.29 1121320744 08/06/2013 123 123 0.0000 R 1 R1 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.76 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -32.66 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 -13.86 1121321127 08/06/2013 619 624 5.0000 R 1 R1 58548563 11.10 0.00 0.00 0.00 18552 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 6.54 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121330137 08/06/2013 2676 2699 23.0000 R 1 R1 66409249 67.56 0.00 0.00 0.00 18540 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 20.65 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 0.00 103.25 1121340110 08/06/2013 1560 1568 8.0000 R 1 R1 66408590 17.76 0.00 0.00 0.00 18000 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 8.20 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 41.00 1121340226 08/06/2013 340 342 2.0000 R 1 R1 66409263 4.44 0.00 0.00 0.00 18001 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 4.87 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121350124 08/06/2013 440 443 3.0000 R 1 R1 41901058 6.66 0.00 0.00 0.00 18013 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.43 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121350230 08/06/2013 605 612 7.0000 R 1 R1 66409246 15.54 0.00 0.00 0.00 9924 OAK TREE TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.65 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 38.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350379 08/06/2013 814 819 5.0000 R 1 R1 66409277 11.10 0.00 0.00 0.00 9948 OAK TREE TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 6.54 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 32.68 1121350421 08/06/2013 670 677 7.0000 R 1 R1 66409266 15.54 0.00 0.00 0.00 9972 OAK TREE TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.65 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 79.56 1121350520 08/06/2013 489 491 2.0000 R 1 R9 54718622 4.44 0.00 0.00 0.00 9971 OAK TREE TER 07/05/2013 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 08/06/2013 391 392 1.0000 R 1 R2 43519686 2.22 0.00 0.00 0.00 9923 OAK TREE TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 4.32 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 21.58 1121350841 08/06/2013 375 380 5.0000 R 1 R1 66404265 11.10 0.00 0.00 0.00 9945 SE CANARY PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.54 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121350867 08/06/2013 432 437 5.0000 R 1 R1 43244474 11.10 0.00 0.00 0.00 9947 OAK TREE TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 6.54 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -72.96 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -40.28 1121360141 08/06/2013 339 344 5.0000 R 1 R1 54687576 11.10 0.00 0.00 0.00 18025 SE HERITAGE DR 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121360220 08/06/2013 510 513 3.0000 R 1 R1 66409267 6.66 0.00 0.00 0.00 18061 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.43 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121360725 08/06/2013 542 549 7.0000 R 1 R1 66409296 15.54 0.00 0.00 0.00 9908 SE CANARY PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.65 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121360817 08/06/2013 403 407 4.0000 R 2 R1 66409653 8.88 0.00 0.00 0.00 9927 SE CANARY PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.98 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121360947 08/06/2013 855 862 7.0000 R 2 R1 66409665 15.54 0.00 0.00 0.00 9909 SE CANARY PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 7.65 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 73.96 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 08/06/2013 62 75 13.0000 R 2 R2 74645088 30.36 0.00 0.00 0.00 9962 SE CANARY PALM WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 11.35 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 -67.41 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 -10.66 1121369990 08/06/2013 892 893 1.0000 R 2 R8 65394547 2.22 0.00 0.00 0.00 9980 SE CANARY PALM WAY 07/05/2013 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 08/06/2013 375 378 3.0000 R 1 R1 1121370128 6.66 0.00 0.00 0.00 18049 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.43 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 27.13 1121380120 08/06/2013 568 576 8.0000 R 2 R1 66409733 17.76 0.00 0.00 0.00 18037 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 8.20 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121380224 08/06/2013 346 351 5.0000 R 1 R1 66409295 11.10 0.00 0.00 0.00 18073 SE HERITAGE DR 07/05/2013 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 1121390169 08/06/2013 455 459 4.0000 R 1 R1 66409262 8.88 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 5.98 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121390221 08/06/2013 384 384 0.0000 R 1 R1 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 07/05/2013 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 08/06/2013 586 593 7.0000 R 1 R1 48956770 15.54 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 7.65 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121400220 08/06/2013 767 772 5.0000 R 1 R2 4070910 11.10 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 07/05/2013 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 08/06/2013 483 491 8.0000 R 1 R1 45114111 17.76 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 07/05/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420190 08/06/2013 3227 3326 99.0000 R 1 R1 66409329 534.40 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 137.36 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 0.00 686.80 1121420245 08/06/2013 249 252 3.0000 R 1 R1 66409282 6.66 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.43 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121420320 08/06/2013 615 624 9.0000 R 1 R1 66409303 19.98 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.76 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 43.78 1121430166 08/06/2013 377 377 0.0000 R 2 R1 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 07/05/2013 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 08/06/2013 1013 1020 7.0000 R 1 R1 66409420 15.54 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 07/05/2013 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 08/06/2013 708 712 4.0000 R 1 R1 66409717 8.88 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 5.98 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.60 1121440126 08/06/2013 1315 1323 8.0000 R 1 R1 66409446 17.76 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 8.20 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 41.00 1121450178 08/06/2013 191 196 5.0000 R 1 R1 66409460 11.10 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.54 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 32.68 1121450222 08/06/2013 485 489 4.0000 R 1 R1 66409349 8.88 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 07/05/2013 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 08/06/2013 708 714 6.0000 R 1 R1 66409444 13.32 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 7.09 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 35.45 1121460137 08/06/2013 1670 1687 17.0000 R 1 R1 66409441 45.24 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 15.07 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 75.35 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470161 08/06/2013 455 455 0.0000 R 1 R2 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 07/05/2013 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 08/06/2013 377 381 4.0000 R 1 R1 66409465 8.88 0.00 0.00 0.00 18145 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 5.98 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -49.38 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -19.48 1121476771 08/06/2013 0 0 0.0000 R 2 R2 66409311 0.00 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 07/05/2013 1.07 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 3.76 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121480158 08/06/2013 408 408 0.0000 R 1 R1 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 3.76 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.97 0.00 0.00 18.80 1121490124 08/06/2013 680 692 12.0000 R 1 R1 66409298 26.64 0.00 0.00 0.00 18181 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 10.42 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 52.10 1121490223 08/06/2013 722 730 8.0000 R 1 R1 44829135 17.76 0.00 0.00 0.00 18193 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.20 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 41.00 1121500144 08/06/2013 556 556 0.0000 R 1 R1 66409294 0.00 0.00 0.00 0.00 18217 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 3.76 0.00 0.00 0.00 140 HAROURSIDE CIRCLE 0000000865 0.00 0.00 0.00 32.94 JUPITER FL 33477 RE 12 13.97 0.00 0.00 51.74 1121500328 08/06/2013 57 60 3.0000 R 2 R2 74645039 6.66 0.00 0.00 0.00 18229 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 5.43 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 27.13 1121500444 08/06/2013 428 433 5.0000 R 1 R1 66409293 11.10 0.00 0.00 0.00 18522 SE SEA OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.54 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.41 1121510137 08/06/2013 1233 1243 10.0000 R 3 R1 67673543 22.20 0.00 0.00 0.00 18499 SE SEA OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.54 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 72.69 1121520132 08/06/2013 396 398 2.0000 R 2 R1 66409652 4.44 0.00 0.00 0.00 18523 SE SEA OAKS LN 07/05/2013 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 -202.85 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -178.50 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520173 08/06/2013 543 548 5.0000 R 2 R1 66409700 11.10 0.00 0.00 0.00 18547 SE SEA OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 BART SWANK 0 6.54 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121520237 08/06/2013 686 688 2.0000 R 1 R1 47751859 4.44 0.00 0.00 0.00 18265 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 4.87 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -51.71 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -27.36 1121520322 08/06/2013 701 702 1.0000 R 1 R1 66409297 2.22 0.00 0.00 0.00 18546 SE SEA OAKS LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 4.32 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 21.58 1121530111 08/06/2013 941 945 4.0000 R 1 R1 66409250 8.88 0.00 0.00 0.00 18277 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 5.98 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.63 1121540159 08/06/2013 466 471 5.0000 R 1 R1 66409251 11.10 0.00 0.00 0.00 18289 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.54 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121540268 08/06/2013 243 243 0.0000 R 1 R1 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 07/05/2013 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 1121540343 08/06/2013 255 255 0.0000 R 1 R1 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 07/05/2013 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 08/06/2013 512 512 0.0000 R 2 R1 66409739 0.00 0.00 0.00 0.00 18337 SE HERITAGE DR 07/05/2013 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 37.90 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.70 1121540620 08/06/2013 519 526 7.0000 R 2 R1 66409712 15.54 0.00 0.00 0.00 18349 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.65 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121542656 08/06/2013 668 673 5.0000 R 2 R1 66409738 11.10 0.00 0.00 0.00 10362 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.54 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121547732 08/06/2013 398 401 3.0000 R 1 R1 45114096 6.66 0.00 0.00 0.00 18325 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.43 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550115 08/06/2013 543 548 5.0000 R 1 R1 66409206 11.10 0.00 0.00 0.00 10338 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.54 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.69 1121550284 08/06/2013 287 293 6.0000 R 1 R1 66409202 13.32 0.00 0.00 0.00 10314 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.09 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 35.45 1121550337 08/06/2013 366 369 3.0000 R 1 R1 66409286 6.66 0.00 0.00 0.00 10290 SE BANYAN WAY 07/05/2013 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 08/06/2013 768 774 6.0000 R 1 R1 66409656 13.32 0.00 0.00 0.00 10241 SE BANYAN WAY 07/05/2013 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 08/06/2013 842 847 5.0000 R 1 R1 66409254 11.10 0.00 0.00 0.00 10218 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.54 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121552487 08/06/2013 772 781 9.0000 R 1 R2 66409248 19.98 0.00 0.00 0.00 10266 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 8.76 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 -41.33 JUPITER FL 33477 RE 12 13.97 0.00 0.00 2.45 1121560149 08/06/2013 417 419 2.0000 R 1 R9 58612705 4.44 0.00 0.00 0.00 10265 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 4.87 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.97 0.00 0.00 24.35 1121560238 08/06/2013 374 378 4.0000 R 1 R1 44829153 8.88 0.00 0.00 0.00 10289 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.98 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121560326 08/06/2013 1631 1641 10.0000 R 1 R1 66409244 22.20 0.00 0.00 0.00 10337 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 9.31 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1121560556 08/06/2013 604 604 0.0000 R 1 R1 66409258 0.00 0.00 0.00 0.00 10361 SE BANYAN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 3.76 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 18.80 1121560627 08/06/2013 606 610 4.0000 R 1 R1 66409256 8.88 0.00 0.00 0.00 18385 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.98 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -112.42 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -82.52 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121570140 08/06/2013 118 118 0.0000 R 1 R1 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121580133 08/06/2013 601 608 7.0000 R 1 R1 66409269 15.54 0.00 0.00 0.00 18409 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.65 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121590133 08/06/2013 816 821 5.0000 R 1 R1 66409205 11.10 0.00 0.00 0.00 18421 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 6.54 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121590263 08/06/2013 379 379 0.0000 R 1 R1 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 3.76 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121600136 08/06/2013 392 396 4.0000 R 1 R1 66409204 8.88 0.00 0.00 0.00 10230 SE ACORN WAY 07/05/2013 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 08/06/2013 543 544 1.0000 R 1 R1 66409207 2.22 0.00 0.00 0.00 10182 SE ACORN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 4.32 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 0.00 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.97 0.00 0.00 21.58 1121620133 08/06/2013 166 166 0.0000 R 1 R1 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.76 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121620253 08/06/2013 57 61 4.0000 R 2 R3 11780589 8.88 0.00 0.00 0.00 10134 SE ACORN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.98 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121620335 08/06/2013 240 248 8.0000 R 1 R1 66409422 17.76 0.00 0.00 0.00 10133 SE ACORN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 8.20 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 41.00 1121630144 08/06/2013 977 978 1.0000 R 1 R1 61077012 2.22 0.00 0.00 0.00 10157 SE ACORN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 4.32 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -257.77 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -236.19 1121640117 08/06/2013 745 747 2.0000 R 1 R1 54718584 4.44 0.00 0.00 0.00 10181 SE ACORN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 4.87 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -20.25 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 4.10 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 08/06/2013 319 319 0.0000 R 1 R1 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 07/05/2013 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 08/06/2013 538 542 4.0000 R 1 R1 43035754 8.88 0.00 0.00 0.00 10229 SE ACORN WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 5.98 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121660135 08/06/2013 465 468 3.0000 R 1 R1 66409464 6.66 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 5.43 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -39.93 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -12.80 1121660247 08/06/2013 3841 3885 44.0000 R 2 R1 66409666 176.90 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 47.99 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 0.00 239.93 1121660343 08/06/2013 672 679 7.0000 R 2 R1 66409763 15.54 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.65 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121660435 08/06/2013 220 223 3.0000 R 1 R1 66409245 6.66 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 TRACY PLAUCHE 0 5.43 0.00 0.00 0.00 4025 COMMUNITY DRIVE 0000001025 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 12 13.97 0.00 0.00 26.98 1121660551 08/06/2013 62 67 5.0000 R 2 R1 74645038 11.10 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 6.54 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 -37.79 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -5.11 1121660657 C 08/06/2013 572 578 6.0000 R 2 R1 75197145 13.32 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 7.09 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 35.45 1121670190 08/06/2013 814 814 0.0000 R 1 R1 66409257 0.00 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMANN 0 3.76 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 18.80 1121680149 08/06/2013 337 339 2.0000 R 1 R1 66409203 4.44 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 07/16/2013 1.07 0.00 0.00 0.00 0.00 LEAH AVERY 0 4.87 0.00 0.00 0.00 341 SUNFLOWER DRIVE 0000001045 0.00 0.00 0.00 0.00 EGG HARBOR TOWNSHIP NJ 08234 RE 12 13.97 0.00 0.00 24.35 1121680272 F 08/05/2013 440 447 7.0000 R 1 R1 43055760 15.54 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 BETH HALPERN 3 7.65 0.00 0.00 0.00 701 WARREN DRIVE 0000001050 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680357 08/06/2013 666 671 5.0000 R 1 R1 42409218 11.10 0.00 0.00 0.00 18517 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.54 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121680477 08/06/2013 886 894 8.0000 R 1 R1 60716010 17.76 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 8.20 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.78 1121690139 08/06/2013 422 422 0.0000 R 1 R1 48956741 0.00 0.00 0.00 0.00 18529 SE HERITAGE DR 07/05/2013 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 08/06/2013 2526 2546 20.0000 R 1 R1 58612690 56.40 0.00 0.00 0.00 18541 SE HERITAGE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 17.86 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 89.30 1121801222 08/06/2013 143 146 3.0000 R 2 R2 69512257 6.66 0.00 0.00 0.00 18012 SE HERITAGE DR 07/05/2013 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 08/06/2013 173 174 1.0000 R 1 R3 66409243 2.22 0.00 0.00 0.00 GUARD HOUSE 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.32 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.97 0.00 0.00 21.58 1130090122 08/06/2013 456 461 5.0000 R 2 R2 69512256 11.10 0.00 0.00 0.00 4 BRIDLEPATH CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.54 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130100128 08/06/2013 315 315 0.0000 R 1 R3 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130110122 08/06/2013 164 167 3.0000 R 1 R2 59779958 6.66 0.00 0.00 0.00 8 BRIDLEPATH CIR 07/05/2013 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 08/06/2013 1109 1117 8.0000 R 1 R2 61990892 17.76 0.00 0.00 0.00 10 SADDLEBACK RD 07/05/2013 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 08/06/2013 874 880 6.0000 R 1 R2 48718299 13.32 0.00 0.00 0.00 12 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 7.09 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 32.94 BOZEMAN MT 59715-7769 RE 13 13.97 0.00 0.00 68.39 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130140136 08/06/2013 414 417 3.0000 R 1 R2 45114088 6.66 0.00 0.00 0.00 7 STEEPLECHASE CIR 07/05/2013 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 08/07/2013 219 219 0.0000 R 1 R2 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 07/05/2013 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 0.00 557.86 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 576.66 1130160127 08/06/2013 282 286 4.0000 R 1 R3 63113042 8.88 0.00 0.00 0.00 3 STEEPLECHASE CIR 07/05/2013 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 -53.80 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -23.90 1130170154 08/06/2013 186 188 2.0000 R 3 R2 56808483 4.44 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.10 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 50.49 1130180148 08/06/2013 387 390 3.0000 R 1 R2 50807533 6.66 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.43 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130190131 08/06/2013 613 618 5.0000 R 1 R2 47089049 11.10 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 07/05/2013 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 1130200147 08/06/2013 598 602 4.0000 R 1 R2 64289166 8.88 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 5.98 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130210114 08/06/2013 610 617 7.0000 R 1 R2 64289168 15.54 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.65 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.97 0.00 0.00 38.23 1130220111 08/06/2013 367 369 2.0000 R 1 R2 38324063 4.44 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.87 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.10 1130230118 08/06/2013 260 263 3.0000 R 1 R2 36319245 6.66 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.43 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 57.27 1130240135 08/06/2013 922 927 5.0000 R 1 R2 44044658 11.10 0.00 0.00 0.00 15 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 6.54 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 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130250122 08/06/2013 524 529 5.0000 R 1 R2 41425458 11.10 0.00 0.00 0.00 13 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 6.54 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 62.82 1130260126 08/06/2013 859 868 9.0000 R 1 R2 44044676 19.98 0.00 0.00 0.00 11 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.76 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130270123 08/06/2013 393 397 4.0000 R 1 R2 45114059 8.88 0.00 0.00 0.00 9 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.98 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130280130 08/06/2013 381 383 2.0000 R 1 R2 44829131 4.44 0.00 0.00 0.00 7 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 4.87 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 24.35 1130290134 08/06/2013 1122 1124 2.0000 R 1 R2 56238800 4.44 0.00 0.00 0.00 5 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.87 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130300116 08/06/2013 385 390 5.0000 R 1 R2 46905571 11.10 0.00 0.00 0.00 3 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.54 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 32.68 1130310113 08/06/2013 317 319 2.0000 R 1 R2 46905509 4.44 0.00 0.00 0.00 4 PADDOCK CIR 07/05/2013 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 08/06/2013 341 344 3.0000 R 1 R2 47089041 6.66 0.00 0.00 0.00 6 PADDOCK CIR 07/05/2013 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 08/06/2013 1173 1182 9.0000 R 1 R2 44295066 19.98 0.00 0.00 0.00 8 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 8.76 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130340148 08/06/2013 778 789 11.0000 R 1 R2 43502945 24.42 0.00 0.00 0.00 12 PADDOCK CIR 07/05/2013 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 08/06/2013 481 484 3.0000 R 1 R2 46683952 6.66 0.00 0.00 0.00 14 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.43 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130360142 08/06/2013 1761 1788 27.0000 R 1 R2 45789693 85.12 0.00 0.00 0.00 16 PADDOCK CIR 07/05/2013 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 0.00 126.20 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 251.40 1130370115 08/06/2013 231 234 3.0000 R 1 R2 43035719 6.66 0.00 0.00 0.00 18 PADDOCK CIR 07/05/2013 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 08/06/2013 604 605 1.0000 R 1 R2 44626323 2.22 0.00 0.00 0.00 20 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 4.32 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 21.58 1130390136 08/06/2013 589 597 8.0000 R 1 R3 43519678 17.76 0.00 0.00 0.00 4 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 8.20 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130400146 08/06/2013 659 663 4.0000 R 1 R2 36482788 8.88 0.00 0.00 0.00 6 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 VERONICA VIPOND 0 5.98 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130400271 08/06/2013 653 660 7.0000 R 1 R3 33852808 15.54 0.00 0.00 0.00 8 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON RENTER 0 7.65 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130410156 08/07/2013 142 144 2.0000 R 1 R2 40709114 4.44 0.00 0.00 0.00 15 CLUB CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.87 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130410686 08/06/2013 486 486 0.0000 R 1 R2 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES REIN 0 3.76 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 18.80 1130420139 08/06/2013 661 668 7.0000 R 1 R2 45789647 15.54 0.00 0.00 0.00 13 CLUB CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.65 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130430116 08/06/2013 570 573 3.0000 R 1 R2 46160946 6.66 0.00 0.00 0.00 11 CLUB CIR 07/05/2013 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 08/06/2013 426 434 8.0000 R 1 R2 40154971 17.76 0.00 0.00 0.00 9 CLUB CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 8.20 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 40.72 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130450130 08/06/2013 1111 1129 18.0000 R 3 R2 42752696 39.96 0.00 0.00 0.00 7 CLUB CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 18.98 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 94.89 1130460124 08/06/2013 196 198 2.0000 R 1 R2 58612696 4.44 0.00 0.00 0.00 5 CLUB CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.87 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130470121 08/06/2013 165 166 1.0000 R 1 R2 43035710 2.22 0.00 0.00 0.00 3 CLUB CIR 07/05/2013 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 08/06/2013 294 299 5.0000 R 1 R3 43519657 11.10 0.00 0.00 0.00 9 BRIDLEPATH CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.54 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130490128 08/06/2013 350 360 10.0000 R 1 R2 47751893 22.20 0.00 0.00 0.00 16 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 9.31 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 87.88 1130500121 08/06/2013 139 143 4.0000 R 2 R2 72211352 8.88 0.00 0.00 0.00 8 STEEPLECHASE CIR 07/05/2013 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 1130510142 08/06/2013 91 99 8.0000 R 2 R4 11780585 17.76 0.00 0.00 0.00 6 STEEPLECHASE CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 8.20 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130520135 08/06/2013 1760 1774 14.0000 R 1 R2 54718580 34.08 0.00 0.00 0.00 4 STEEPLECHASE CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 12.28 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.38 1130530160 08/06/2013 492 495 3.0000 R 1 R2 48187292 6.66 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.43 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130540159 08/06/2013 492 495 3.0000 R 1 R2 50807525 6.66 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.43 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 27.13 1130550143 08/06/2013 581 586 5.0000 R 1 R2 59779992 11.10 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 07/05/2013 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 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560153 08/06/2013 1997 2001 4.0000 R 2 R2 58612712 8.88 0.00 0.00 0.00 18 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 5.98 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -34.65 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -4.75 1130560826 08/06/2013 714 719 5.0000 R 1 R2 58215084 11.10 0.00 0.00 0.00 38 SADDLEBACK RD 07/05/2013 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 08/06/2013 160 160 0.0000 R 1 R2 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 07/05/2013 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 08/06/2013 431 432 1.0000 R 1 R2 42409190 2.22 0.00 0.00 0.00 34 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.32 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -24.51 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -2.93 1130570252 08/06/2013 80 86 6.0000 R 2 R2 11780545 13.32 0.00 0.00 0.00 22 SPLITRAIL CIR 07/05/2013 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 08/06/2013 714 714 0.0000 R 1 R2 58308186 0.00 0.00 0.00 0.00 20 SPLITRAIL CIR 07/05/2013 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 1130590124 08/06/2013 264 264 0.0000 R 1 R2 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 07/05/2013 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 08/06/2013 363 365 2.0000 R 1 R2 48718316 4.44 0.00 0.00 0.00 18 SPLITRAIL CIR 07/05/2013 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 08/06/2013 3334 3344 10.0000 R 1 R2 48718311 22.20 0.00 0.00 0.00 14 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 9.31 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 46.55 1130610189 08/06/2013 754 758 4.0000 R 1 R9 50807572 8.88 0.00 0.00 0.00 12 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 5.98 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.08 1130620124 08/06/2013 150 156 6.0000 R 2 R2 72211350 13.32 0.00 0.00 0.00 10 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 7.09 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130630145 08/06/2013 792 801 9.0000 R 1 R2 41901095 19.98 0.00 0.00 0.00 8 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.76 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 37.67 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 81.45 1130640148 08/06/2013 670 677 7.0000 R 1 R2 58308185 15.54 0.00 0.00 0.00 6 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.65 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 37.23 1130650194 08/06/2013 567 573 6.0000 R 1 R2 58548560 13.32 0.00 0.00 0.00 4 SPLITRAIL CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.09 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130660122 08/06/2013 504 507 3.0000 R 1 R2 48718363 6.66 0.00 0.00 0.00 3 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.43 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 27.13 1130670136 08/06/2013 769 775 6.0000 R 1 R2 45114061 13.32 0.00 0.00 0.00 5 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.09 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 65.88 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 101.33 1130680129 08/06/2013 824 833 9.0000 R 1 R2 48718350 19.98 0.00 0.00 0.00 7 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 8.76 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1130690126 08/06/2013 386 390 4.0000 R 1 R2 47089031 8.88 0.00 0.00 0.00 9 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.98 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130700156 08/06/2013 33 40 7.0000 R 2 R2 75169432 15.54 0.00 0.00 0.00 11 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.65 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130710139 08/06/2013 31 31 0.0000 R 1 R2 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 07/05/2013 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 08/06/2013 567 571 4.0000 R 1 R2 48187296 8.88 0.00 0.00 0.00 15 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.98 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130730178 08/06/2013 612 616 4.0000 R 1 R2 56238803 8.88 0.00 0.00 0.00 17 PADDOCK CIR 07/05/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130740137 08/06/2013 1316 1322 6.0000 R 1 R2 58308182 13.32 0.00 0.00 0.00 19 PADDOCK CIR 07/05/2013 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 08/06/2013 593 600 7.0000 R 1 R2 54237393 15.54 0.00 0.00 0.00 21 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 7.65 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130760114 08/07/2013 148 149 1.0000 R 1 R2 41425490 2.22 0.00 0.00 0.00 2 TURTLE CREEK DR 07/05/2013 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 08/06/2013 4014 4065 51.0000 R 3 R4 67406553 144.72 0.00 0.00 0.00 CLUB CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 45.17 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 0.00 225.84 1130780118 08/06/2013 2373 2435 62.0000 R 5 R3 0041808775 137.64 0.00 0.00 0.00 CLUB CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 62.59 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 0.00 312.94 1130800138 08/06/2013 567 575 8.0000 R 1 R2 33852762 17.76 0.00 0.00 0.00 1 CLUB CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.20 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 40.63 1130810118 08/07/2013 303 307 4.0000 R 1 R1 58612700 8.88 0.00 0.00 0.00 2 PADDOCK CIR 07/05/2013 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.98 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 29.90 1130820145 08/07/2013 942 952 10.0000 R 1 R2 46905537 22.20 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 06/26/2013 1.07 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 9.31 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1130820221 08/06/2013 661 668 7.0000 R 1 R2 44044641 15.54 0.00 0.00 0.00 8 CONCOURSE DR 07/05/2013 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 08/06/2013 587 588 1.0000 R 2 R2 49944059 2.22 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 4.32 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -25.74 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 -4.16 1130850157 08/06/2013 1642 1669 27.0000 R 1 R2 46683943 85.12 0.00 0.00 0.00 3 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 25.04 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 125.20 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130860151 08/06/2013 1527 1562 35.0000 R 1 R2 46905558 125.60 0.00 0.00 0.00 5 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 35.16 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 0.00 175.80 1130870110 08/06/2013 1144 1150 6.0000 R 1 R2 56238768 13.32 0.00 0.00 0.00 7 SADDLEBACK RD 07/05/2013 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 08/06/2013 186 186 0.0000 R 3 R2 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.99 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 44.94 1130890114 08/06/2013 1599 1603 4.0000 R 1 R2 58612717 8.88 0.00 0.00 0.00 11 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 5.98 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 29.90 1130900127 08/06/2013 460 463 3.0000 R 3 R2 56808478 6.66 0.00 0.00 0.00 13 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.66 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 53.27 1130920251 08/06/2013 480 480 0.0000 R 1 R2 46905524 0.00 0.00 0.00 0.00 17 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 3.76 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -99.19 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -80.39 1130920336 08/06/2013 283 284 1.0000 R 1 R2 58612693 2.22 0.00 0.00 0.00 19 SADDLEBACK RD 07/05/2013 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 08/06/2013 609 618 9.0000 R 2 R2 70628654 19.98 0.00 0.00 0.00 21 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 8.76 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 36.05 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 79.83 1130940132 08/06/2013 2072 2090 18.0000 R 1 R2 44295058 48.96 0.00 0.00 0.00 23 SADDLEBACK RD 07/05/2013 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 08/06/2013 680 682 2.0000 R 1 R2 58548547 4.44 0.00 0.00 0.00 25 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 JULIE BERUBE 0 4.87 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.10 1130960190 08/06/2013 757 761 4.0000 R 2 R2 12957710 8.88 0.00 0.00 0.00 27 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 5.98 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 29.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130970136 08/06/2013 341 341 0.0000 R 1 R2 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 07/05/2013 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 -0.15 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.65 1130980143 08/06/2013 525 528 3.0000 R 1 R2 54237400 6.66 0.00 0.00 0.00 31 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.43 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 57.27 1130990133 08/06/2013 608 625 17.0000 R 1 R2 60716014 45.24 0.00 0.00 0.00 33 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 15.07 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 75.35 1131000112 08/06/2013 530 531 1.0000 R 1 R2 44044681 2.22 0.00 0.00 0.00 35 SADDLEBACK RD 07/05/2013 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 08/06/2013 1053 1064 11.0000 R 1 R2 46905511 24.42 0.00 0.00 0.00 37 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.87 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1131020160 08/06/2013 1464 1477 13.0000 R 1 R2 46683918 30.36 0.00 0.00 0.00 39 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 11.35 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 56.75 1131030120 08/06/2013 397 398 1.0000 R 1 R1 38548556 2.22 0.00 0.00 0.00 41 SADDLEBACK RD 07/05/2013 1.07 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 4.32 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -72.87 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -51.29 1131131133 08/06/2013 2 2 0.0000 R 1 R7 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 07/05/2013 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 08/06/2013 2711 2711 0.0000 R 5 R2 0001633806 0.00 0.00 0.00 0.00 5,6 TURTLE CREEK 07/05/2013 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 08/06/2013 639 662 23.0000 R 4 R3 71657119 51.06 0.00 0.00 0.00 11,12 TURTLE CREEK DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 54.95 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 167.64 0.00 0.00 274.72 1132010132 08/06/2013 1189 1210 21.0000 R 1 R2 48718347 60.12 0.00 0.00 0.00 10350 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 18.79 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 13.97 0.00 0.00 93.95 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132020044 08/06/2013 2053 2066 13.0000 R 1 R2 48718344 30.36 0.00 0.00 0.00 10362 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROGERS & HANES 0 11.35 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 56.75 1132030140 08/06/2013 2238 2249 11.0000 R 1 R2 48956692 24.42 0.00 0.00 0.00 10374 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 9.87 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 49.33 1132040157 08/06/2013 1727 1748 21.0000 R 1 R2 48718366 60.12 0.00 0.00 0.00 10386 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 18.79 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -29.39 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 64.56 1132050110 08/06/2013 3317 3323 6.0000 R 1 R2 44829125 13.32 0.00 0.00 0.00 10410 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 7.09 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 35.45 1132060134 08/06/2013 2946 2946 0.0000 R 1 R2 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 07/05/2013 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 08/06/2013 1797 1802 5.0000 R 1 R2 42751410 11.10 0.00 0.00 0.00 10423 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 6.54 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1132080128 F 07/19/2013 749 756 7.0000 R 1 R2 46905513 15.54 0.00 0.00 0.00 10411 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 3 7.65 0.00 0.00 0.00 1031 COMMUNITY DRIVE #156 0000000021 0.00 0.00 0.00 -215.80 JUPITER FL 33458 RE 13 13.97 0.00 0.00 -177.57 1132090036 08/06/2013 943 951 8.0000 R 2 R2 68727524 17.76 0.00 0.00 0.00 10399 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.20 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 41.00 1132090125 08/06/2013 1339 1354 15.0000 R 1 R2 56238775 37.80 0.00 0.00 0.00 10387 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 13.21 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 115.77 1132110039 08/06/2013 1641 1653 12.0000 R 1 R2 43519669 26.64 0.00 0.00 0.00 10375 SE LEATHERBACK TER 07/05/2013 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 -301.35 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -249.25 1132120135 08/06/2013 1945 1945 0.0000 R 1 R2 43519654 0.00 0.00 0.00 0.00 10363 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 3.76 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 18.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132130122 08/06/2013 59 75 16.0000 R 2 R1 75169428 41.52 0.00 0.00 0.00 10351 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 14.14 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 70.70 1132140149 08/06/2013 1551 1566 15.0000 R 1 R2 43519670 37.80 0.00 0.00 0.00 10376 SE LEATHERBACK TER 07/05/2013 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 -0.39 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.66 1132150133 F 08/01/2013 1944 1957 13.0000 R 1 R2 54718599 30.36 0.00 0.00 0.00 10364 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 3 11.35 0.00 0.00 0.00 1031 COMMUNITY DRIVE #305 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 56.75 1132170130 08/06/2013 1358 1379 21.0000 R 1 R2 44626321 60.12 0.00 0.00 0.00 10388 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 18.79 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 66.58 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 160.53 1132180151 08/06/2013 949 957 8.0000 R 1 R2 56238760 17.76 0.00 0.00 0.00 10400 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 8.20 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1132190035 08/06/2013 1108 1118 10.0000 R 1 R2 46905555 22.20 0.00 0.00 0.00 10412 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.31 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 46.55 1132200191 08/06/2013 1622 1625 3.0000 R 1 R2 50053119 6.66 0.00 0.00 0.00 10424 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 5.43 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 27.13 1132210144 08/06/2013 1827 1843 16.0000 R 1 R2 46905530 41.52 0.00 0.00 0.00 10436 SE LEATHERBACK TER 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 14.14 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 70.70 1132220117 08/06/2013 3228 3243 15.0000 R 5 R2 0001633805 33.30 0.00 0.00 0.00 10555 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 50.51 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 0.00 252.52 1132230114 08/06/2013 882 890 8.0000 R 4 R2 0041282472 17.76 0.00 0.00 0.00 10507 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 25.67 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 0.00 128.32 1132240111 08/06/2013 1097 1097 0.0000 R 3 R2 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 14.24 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 71.19 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240210 08/06/2013 2365 2365 0.0000 R 5 R2 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 07/05/2013 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 08/06/2013 781 788 7.0000 R 3 R2 42480464 15.54 0.00 0.00 0.00 19101 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 18.13 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 90.62 1132260115 08/06/2013 12919 12919 0.0000 R 4 R2 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 07/05/2013 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 08/06/2013 769 773 4.0000 R 1 R2 45789701 8.88 0.00 0.00 0.00 19173 SEA TURTLE CT 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 5.98 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 29.90 1132280136 08/06/2013 1413 1414 1.0000 R 1 R2 45114047 2.22 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 4.32 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 21.58 1132290123 08/06/2013 799 809 10.0000 R 1 R2 41425475 22.20 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 9.31 0.00 0.00 0.00 333 N. PORTAGE PATH #24 0000000086 0.00 0.00 0.00 41.33 AKRON OH 44303-1253 RE 13 13.97 0.00 0.00 87.88 1132300129 08/06/2013 1810 1838 28.0000 R 1 R2 43519684 90.18 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 26.31 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 0.00 131.53 1132310146 08/06/2013 1210 1225 15.0000 R 1 R2 43502930 37.80 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 13.21 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 66.05 1132320123 08/06/2013 1367 1375 8.0000 R 1 R2 46905539 17.76 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 8.20 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 41.00 1132330157 08/06/2013 1416 1421 5.0000 R 1 R2 42506393 11.10 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 6.54 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1132340141 08/06/2013 1294 1309 15.0000 R 1 R2 59780002 37.80 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 07/05/2013 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 66.58 CLEVELAND OH 44101-9460 RE 13 13.97 0.00 0.00 132.63 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340325 08/06/2013 1411 1433 22.0000 R 1 R2 46905547 63.84 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 07/05/2013 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 08/06/2013 1685 1702 17.0000 R 1 R2 58308193 45.24 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 07/05/2013 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 08/06/2013 2045 2058 13.0000 R 1 R2 59779951 30.36 0.00 0.00 0.00 10385 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 11.35 0.00 0.00 0.00 40 WEST ELM STREET #2-F 0000000115 0.00 0.00 0.00 109.72 GREENWICH CT 06830 RE 13 13.97 0.00 0.00 166.47 1132380125 08/06/2013 1778 1788 10.0000 R 1 R2 44295043 22.20 0.00 0.00 0.00 10373 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 9.31 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -282.82 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 -236.27 1132390040 08/06/2013 2325 2367 42.0000 R 1 R2 43502922 163.90 0.00 0.00 0.00 10361 SE TERRAPIN PL 07/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 44.74 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 0.00 223.68 1132400029 08/06/2013 1692 1704 12.0000 R 1 R2 43502965 26.64 0.00 0.00 0.00 10349 SE TERRAPIN PL 07/05/2013 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 -98.04 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 -45.94 2140010116 08/01/2013 1387 1403 16.0000 R 1 R9 66409001 41.52 0.00 0.00 0.00 400 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 56.56 2140010222 08/01/2013 1543 1546 3.0000 R 2 R9 65762550 6.66 0.00 0.00 0.00 400 SEABROOK-SCHOOL 07/01/2013 1.07 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 21.70 2140020239 08/01/2013 35 40 5.0000 R 2 R9 75169430 11.10 0.00 0.00 0.00 4 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.36 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140021024 08/01/2013 27 27 0.0000 R 2 R9 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.97 0.00 39.68 54.72 2140030140 08/01/2013 561 561 0.0000 R 1 R3 66408980 0.00 0.00 0.00 0.00 8 RIDGEWOOD CIR 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140040117 08/01/2013 656 663 7.0000 R 1 R9 66409019 15.54 0.00 0.00 0.00 12 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.76 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140050131 08/01/2013 290 293 3.0000 R 1 R9 66408017 6.66 0.00 0.00 0.00 7 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 1.96 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 30.02 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.68 2140060111 08/01/2013 183 185 2.0000 R 1 R9 66408979 4.44 0.00 0.00 0.00 11 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 H F LEARY 0 1.76 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140070118 08/01/2013 503 507 4.0000 R 1 R9 66409034 8.88 0.00 0.00 0.00 15 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.16 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 13.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 39.70 2140080156 08/01/2013 623 626 3.0000 R 1 R9 66409016 6.66 0.00 0.00 0.00 19 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.96 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 28.11 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 51.77 2140090136 08/01/2013 827 830 3.0000 R 1 R9 66409018 6.66 0.00 0.00 0.00 14 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.96 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140100118 08/01/2013 335 339 4.0000 R 1 R9 66408975 8.88 0.00 0.00 0.00 16 RIDGEWOOD CIR 07/01/2013 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 08/01/2013 602 607 5.0000 R 1 R9 66408984 11.10 0.00 0.00 0.00 18 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.36 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 28.50 2140120136 08/01/2013 552 557 5.0000 R 1 R9 66408976 11.10 0.00 0.00 0.00 20 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.36 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140130218 08/01/2013 744 749 5.0000 R 1 R9 66408992 11.10 0.00 0.00 0.00 22 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.36 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140140160 08/01/2013 1512 1519 7.0000 R 1 R9 37775349 15.54 0.00 0.00 0.00 24 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.76 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -145.67 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -112.33 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140150123 08/01/2013 502 511 9.0000 R 1 R9 66408993 19.98 0.00 0.00 0.00 26 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.16 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.83 2140160110 08/01/2013 229 235 6.0000 R 1 R1 66408983 13.32 0.00 0.00 0.00 23 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL KING 0 2.56 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 30.92 2140170184 08/01/2013 1351 1379 28.0000 R 1 R9 66408981 90.18 0.00 0.00 0.00 27 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 9.48 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 114.70 2140180169 08/01/2013 652 658 6.0000 R 1 R2 3740030 13.32 0.00 0.00 0.00 28 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN OBER 0 2.56 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 30.92 2140190162 08/01/2013 1997 2011 14.0000 R 1 R9 66408997 34.08 0.00 0.00 0.00 30 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 4.43 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 53.55 2140200137 08/01/2013 366 368 2.0000 R 1 R8 66409933 4.44 0.00 0.00 0.00 32 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.76 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140210144 08/01/2013 409 413 4.0000 R 1 R9 66409021 8.88 0.00 0.00 0.00 34 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.16 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140220121 08/01/2013 162 162 0.0000 R 1 R9 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.36 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140230162 08/01/2013 284 306 22.0000 R 2 R2 11945068 63.84 0.00 0.00 0.00 31 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 7.11 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 90.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 176.86 2140240115 08/01/2013 1382 1387 5.0000 R 1 R9 66408974 11.10 0.00 0.00 0.00 37 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 2.36 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 28.50 2140250129 08/01/2013 400 403 3.0000 R 1 R9 66409037 6.66 0.00 0.00 0.00 39 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.96 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140260179 08/01/2013 529 532 3.0000 R 1 R9 66408995 6.66 0.00 0.00 0.00 43 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 1.96 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.86 2140270116 08/01/2013 797 804 7.0000 R 1 R9 66409002 15.54 0.00 0.00 0.00 40 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.76 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.61 2140280151 08/01/2013 1753 1762 9.0000 R 1 R9 66409003 19.98 0.00 0.00 0.00 44 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.16 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 38.18 2140290194 08/01/2013 1429 1443 14.0000 R 1 R9 66408977 34.08 0.00 0.00 0.00 8 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.43 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 53.55 2140300211 08/01/2013 647 651 4.0000 R 1 R9 66408985 8.88 0.00 0.00 0.00 12 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.16 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140310123 08/01/2013 484 487 3.0000 R 1 R9 66408978 6.66 0.00 0.00 0.00 7 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 1.96 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -44.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -20.57 2140320154 08/01/2013 1429 1442 13.0000 R 1 R9 54200454 30.36 0.00 0.00 0.00 11 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.09 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2140330134 08/01/2013 1163 1170 7.0000 R 1 R9 66409039 15.54 0.00 0.00 0.00 15 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 2.76 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140340114 08/01/2013 634 643 9.0000 R 1 R9 66409529 19.98 0.00 0.00 0.00 19 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.16 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 38.18 2140350128 08/01/2013 285 288 3.0000 R 1 R9 64876307 6.66 0.00 0.00 0.00 14 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.96 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.50 2140360118 08/01/2013 19 19 0.0000 R 1 R9 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.36 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140370115 08/01/2013 789 797 8.0000 R 1 R9 66409000 17.76 0.00 0.00 0.00 18 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.96 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.69 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 36.45 2140380112 08/01/2013 23 24 1.0000 R 2 R2 11780583 2.22 0.00 0.00 0.00 20 PINETREE CIR 07/01/2013 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 08/01/2013 240 242 2.0000 R 1 R9 53001338 4.44 0.00 0.00 0.00 22 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.76 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140400115 08/01/2013 252 254 2.0000 R 1 R9 64876302 4.44 0.00 0.00 0.00 24 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.76 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 21.24 2140400991 08/01/2013 9942 10015 73.0000 R 5 R7 55981530 162.06 0.00 0.00 0.00 400 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 24.74 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 0.00 299.51 2140410146 08/01/2013 442 446 4.0000 R 1 R9 66408867 8.88 0.00 0.00 0.00 23 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.16 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140420143 08/01/2013 501 504 3.0000 R 1 R9 66408959 6.66 0.00 0.00 0.00 24 WILLOW RD 07/01/2013 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 08/01/2013 335 336 1.0000 R 1 R9 66403958 2.22 0.00 0.00 0.00 28 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.56 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.37 2140440153 08/01/2013 441 446 5.0000 R 1 R9 66408874 11.10 0.00 0.00 0.00 31 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 2.36 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.81 2140450110 08/01/2013 304 311 7.0000 R 1 R9 66408872 15.54 0.00 0.00 0.00 27 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.76 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 33.34 2140460117 08/01/2013 531 535 4.0000 R 1 R9 66408897 8.88 0.00 0.00 0.00 23 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.16 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -58.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -32.52 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140470138 08/01/2013 510 521 11.0000 R 1 R9 66408908 24.42 0.00 0.00 0.00 19 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY MC DONALD 0 3.56 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 43.02 2140480138 08/01/2013 938 947 9.0000 R 1 R9 66408903 19.98 0.00 0.00 0.00 15 WILLOW RD 07/01/2013 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 08/01/2013 449 453 4.0000 R 1 R9 66408906 8.88 0.00 0.00 0.00 20 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.16 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 21.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.25 2140500124 08/01/2013 449 453 4.0000 R 1 R9 66408937 8.88 0.00 0.00 0.00 16 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.16 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140510142 08/01/2013 1027 1035 8.0000 R 1 R9 66408898 17.76 0.00 0.00 0.00 12 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.96 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 35.76 2140520125 08/01/2013 413 417 4.0000 R 1 R9 66408964 8.88 0.00 0.00 0.00 8 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.16 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 24.22 2140530146 08/01/2013 414 418 4.0000 R 1 R9 66408943 8.88 0.00 0.00 0.00 11 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.16 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140540112 08/01/2013 1836 1841 5.0000 R 1 R9 66408902 11.10 0.00 0.00 0.00 7 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 2.36 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 28.50 2140550153 08/01/2013 1513 1518 5.0000 R 1 R9 66408916 11.10 0.00 0.00 0.00 3 WILLOW RD 07/01/2013 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 08/01/2013 560 561 1.0000 R 1 R9 66408877 2.22 0.00 0.00 0.00 479 SEABROOK RD 07/01/2013 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 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 18.82 2140570113 08/01/2013 702 707 5.0000 R 1 R9 66408912 11.10 0.00 0.00 0.00 475 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.36 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 27.16 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570212 08/01/2013 201 203 2.0000 R 1 R9 66408913 4.44 0.00 0.00 0.00 15 SHAY PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.76 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140570311 08/01/2013 341 347 6.0000 R 1 R9 66408914 13.32 0.00 0.00 0.00 19 SHAY PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.56 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140570427 08/01/2013 382 385 3.0000 R 1 R9 66408942 6.66 0.00 0.00 0.00 23 SHAY PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.96 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140570526 08/01/2013 589 596 7.0000 R 1 R9 66408921 15.54 0.00 0.00 0.00 27 SHAY PL 07/01/2013 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 08/01/2013 388 390 2.0000 R 1 R9 66408933 4.44 0.00 0.00 0.00 31 SHAY PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 BILL FEY 0 1.76 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140570724 08/01/2013 524 529 5.0000 R 1 R9 66408944 11.10 0.00 0.00 0.00 30 SHAY PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.36 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 28.50 2140570816 08/01/2013 309 312 3.0000 R 1 R9 44608928 6.66 0.00 0.00 0.00 26 SHAY PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 1.96 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140570935 08/01/2013 327 330 3.0000 R 1 R1 66408965 6.66 0.00 0.00 0.00 22 SHAY PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 AMY LOSQUADO 0 1.96 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 23.66 2140571024 08/01/2013 311 326 15.0000 R 1 R1 66408951 37.80 0.00 0.00 0.00 18 SHAY PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 4.76 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 57.60 2140571140 08/01/2013 595 605 10.0000 R 1 R9 66408875 22.20 0.00 0.00 0.00 14 SHAY PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK OWNER 0 3.36 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571270 08/01/2013 1349 1374 25.0000 R 1 R9 66408918 75.00 0.00 0.00 0.00 10 SHAY PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 8.11 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2140580120 08/01/2013 614 615 1.0000 R 1 R9 66408929 2.22 0.00 0.00 0.00 465 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 17.26 2140590124 08/01/2013 465 469 4.0000 R 2 R9 56239671 8.88 0.00 0.00 0.00 4 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.16 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140600113 08/01/2013 610 616 6.0000 R 2 R9 51670786 13.32 0.00 0.00 0.00 3 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.56 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140610110 08/01/2013 437 446 9.0000 R 1 R9 66408904 19.98 0.00 0.00 0.00 4 PINETREE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 3.16 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 38.18 2140620117 08/01/2013 153 154 1.0000 R 1 R9 66408904 2.22 0.00 0.00 0.00 48 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.56 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140630150 08/01/2013 356 360 4.0000 R 1 R9 66408960 8.88 0.00 0.00 0.00 47 RIDGEWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.16 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 26.08 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 2140640171 08/01/2013 345 350 5.0000 R 1 R9 66408910 11.10 0.00 0.00 0.00 3 RIDGEWOOD CIR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.36 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140660115 08/01/2013 744 756 12.0000 R 4 R4 71657118 26.64 0.00 0.00 0.00 1 WESTWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.59 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 0.00 212.94 2140670112 08/01/2013 2015 2035 20.0000 R 5 R2 1425713 44.40 0.00 0.00 0.00 5 WESTWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.76 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 307.34 0.00 0.00 384.57 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 08/01/2013 984 1011 27.0000 R 4 R3 68100286 59.94 0.00 0.00 0.00 7 WESTWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.58 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 0.00 249.23 2140700112 08/01/2013 3355 3384 29.0000 R 5 R2 41808776 64.38 0.00 0.00 0.00 7-9 GARDEN STREET 07/01/2013 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 08/01/2013 1628 1651 23.0000 R 4 R2 68100281 51.06 0.00 0.00 0.00 11 GARDEN STREET 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.82 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 0.00 300.47 2140720116 08/01/2013 1905 1931 26.0000 R 4 R1 68100287 57.72 0.00 0.00 0.00 10 GARDEN STREET 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.41 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 307.72 2140730113 08/01/2013 1227 1248 21.0000 R 5 R2 1425710 46.62 0.00 0.00 0.00 8 GARDEN STREET 07/01/2013 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 295.63 2140740110 08/01/2013 1894 1909 15.0000 R 4 R2 68100284 33.30 0.00 0.00 0.00 6 GARDEN STREET 07/01/2013 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 281.11 2140750117 08/01/2013 1578 1596 18.0000 R 4 R1 68100283 39.96 0.00 0.00 0.00 4 GARDEN STREET 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.82 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 288.37 2140760114 08/01/2013 366 393 27.0000 R 4 R4 72209847 59.94 0.00 0.00 0.00 2 GARDEN STREET 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.61 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 310.14 2140770111 08/01/2013 2346 2358 12.0000 R 4 R2 42147070 26.64 0.00 0.00 0.00 1 GARDEN STREET 07/01/2013 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 08/01/2013 2114 2129 15.0000 R 5 R1 1556870000 33.30 0.00 0.00 0.00 3 GARDEN STREET 07/01/2013 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 281.11 2140790115 08/01/2013 977 982 5.0000 R 5 R2 1386664 11.10 0.00 0.00 0.00 POOL @ GARDEN STREET 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.36 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 08/01/2013 1398 1416 18.0000 R 5 R2 40800111 39.96 0.00 0.00 0.00 4 WESTWOOD AVE 07/01/2013 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 08/01/2013 253 265 12.0000 R 4 R6 72209845 26.64 0.00 0.00 0.00 2 WESTWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.10 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 0.00 243.39 2140820115 08/01/2013 11996 12262 266.0000 R 5 R3 60865944 590.52 0.00 0.00 0.00 399 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 111.64 0.00 0.00 703.23 2140820211 08/01/2013 534 542 8.0000 R 1 R9 62352069 17.76 0.00 0.00 0.00 399 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 32.80 2140830129 08/01/2013 3302 3325 23.0000 R 1 R9 66408935 67.56 0.00 0.00 0.00 395 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 7.44 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 90.04 2140840184 08/01/2013 294 299 5.0000 R 1 R9 66408907 11.10 0.00 0.00 0.00 406 N CYPRESS DR #1 07/01/2013 1.07 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.36 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 22.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 51.46 2140850235 08/01/2013 219 224 5.0000 R 1 R9 66408939 11.10 0.00 0.00 0.00 406 N CYPRESS DR #2 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.36 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.26 2140860144 08/01/2013 223 225 2.0000 R 1 R9 66408941 4.44 0.00 0.00 0.00 406 N CYPRESS DR #3 07/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.76 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 42.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.10 2140870233 08/01/2013 736 746 10.0000 R 1 R9 66408899 22.20 0.00 0.00 0.00 406 N CYPRESS DR #4 07/01/2013 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 3.36 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 40.60 2140880161 08/01/2013 270 274 4.0000 R 1 R9 66408911 8.88 0.00 0.00 0.00 408 N CYPRESS DR #5 07/01/2013 1.07 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 2.16 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140890198 08/01/2013 162 163 1.0000 R 1 R1 66408873 2.22 0.00 0.00 0.00 408 N CYPRESS DR #6 07/01/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY RIVERA 0 1.56 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 21.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.06 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 08/01/2013 168 170 2.0000 R 1 R9 66408966 4.44 0.00 0.00 0.00 408 N CYPRESS DR #7 07/01/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.76 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 21.24 2140910148 08/01/2013 215 216 1.0000 R 1 R9 66408967 2.22 0.00 0.00 0.00 408 N CYPRESS DR #8 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.56 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140920145 08/01/2013 145 147 2.0000 R 1 R1 66408955 4.44 0.00 0.00 0.00 410 N CYPRESS DR #9 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.76 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.06 2140930176 08/01/2013 642 642 0.0000 R 1 R9 66409823 0.00 0.00 0.00 0.00 410 N CYPRESS DR #10 07/15/2013 1.07 0.00 0.00 0.00 0.00 DAVE PIERCY 0 1.36 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 16.40 2140940132 08/01/2013 403 406 3.0000 R 1 R9 66408922 6.66 0.00 0.00 0.00 410 N CYPRESS DR #11 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 1.96 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 81.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 105.06 2140950153 08/01/2013 215 217 2.0000 R 1 R9 66408927 4.44 0.00 0.00 0.00 410 N CYPRESS DR #12 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.76 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.07 2140960227 08/01/2013 423 428 5.0000 R 1 R9 66408870 11.10 0.00 0.00 0.00 412 N CYPRESS DR #13 07/01/2013 1.07 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.36 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140970143 08/01/2013 568 571 3.0000 R 1 R9 66408949 6.66 0.00 0.00 0.00 412 N CYPRESS DR #14 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.96 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2140980278 08/01/2013 308 309 1.0000 R 1 R9 66408925 2.22 0.00 0.00 0.00 412 N CYPRESS DR #15 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.56 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.80 2140990170 08/01/2013 481 489 8.0000 R 1 R1 66408948 17.76 0.00 0.00 0.00 412 N CYPRESS DR #16 07/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&JUSTIN HOLT 0 2.96 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2141000168 F 08/12/2013 170 171 1.0000 R 1 R9 66409156 2.22 0.00 0.00 0.00 414 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL & CONRAD DAMON 3 1.56 0.00 0.00 0.00 7801 S.E. CANAAN WAY 0000000670 -81.23 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 -62.41 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141010140 08/01/2013 136 136 0.0000 R 1 R9 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 07/01/2013 1.07 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.36 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 180.15 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 196.55 2141020156 08/01/2013 614 621 7.0000 R 1 R9 66409151 15.54 0.00 0.00 0.00 414 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.76 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 84.59 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 117.93 2141030164 08/01/2013 440 446 6.0000 R 1 R9 66409152 13.32 0.00 0.00 0.00 414 N CYPRESS DR #B 07/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141040147 08/01/2013 441 444 3.0000 R 1 R9 66408863 6.66 0.00 0.00 0.00 416 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 1.96 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 -52.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -28.50 2141050219 08/01/2013 535 541 6.0000 R 1 R9 66408934 13.32 0.00 0.00 0.00 416 N CYPRESS DR #D 07/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.56 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 48.61 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 79.53 2141060161 08/01/2013 331 335 4.0000 R 1 R8 69046140 8.88 0.00 0.00 0.00 416 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.16 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141070220 08/01/2013 297 301 4.0000 R 1 R9 66408869 8.88 0.00 0.00 0.00 416 N CYPRESS DR #B 07/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.16 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141080206 08/01/2013 484 491 7.0000 R 1 R9 66408950 15.54 0.00 0.00 0.00 418 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.76 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2141090240 08/01/2013 332 334 2.0000 R 1 R9 66408900 4.44 0.00 0.00 0.00 418 N CYPRESS DR #D 07/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.76 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141100237 08/01/2013 368 370 2.0000 R 1 R9 66408917 4.44 0.00 0.00 0.00 418 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.76 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141110138 08/01/2013 504 508 4.0000 R 1 R9 66408920 8.88 0.00 0.00 0.00 418 N CYPRESS DR #B 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.16 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 08/01/2013 4120 4147 27.0000 R 5 R2 68099629 59.94 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 307.34 0.00 0.00 368.35 2141120122 08/01/2013 279 284 5.0000 R 1 R9 66408936 11.10 0.00 0.00 0.00 420 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.36 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141121214 08/01/2013 1333 1356 23.0000 R 2 R6 69046100 67.56 0.00 0.00 0.00 11 SHAY PLACE 07/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 7.44 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 90.04 2141130167 08/01/2013 334 336 2.0000 R 1 R9 66408952 4.44 0.00 0.00 0.00 420 N CYPRESS DR #D 07/01/2013 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.76 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -87.47 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -66.23 2141140197 08/01/2013 594 604 10.0000 R 2 R9 55477004 22.20 0.00 0.00 0.00 420 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 3.36 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.64 2141150265 08/01/2013 379 382 3.0000 R 1 R9 66408926 6.66 0.00 0.00 0.00 420 N CYPRESS DR #B 07/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.96 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 -32.75 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -9.09 2141180134 08/01/2013 274 277 3.0000 R 1 R9 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141190152 08/01/2013 140 141 1.0000 R 1 R9 66409148 2.22 0.00 0.00 0.00 422 N CYPRESS DR #D 07/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.56 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141200185 08/01/2013 142 142 0.0000 R 1 R9 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 07/01/2013 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 08/01/2013 447 450 3.0000 R 1 R9 66409189 6.66 0.00 0.00 0.00 422 N CYPRESS DR #B 07/01/2013 1.07 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 17.72 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 41.38 2141220223 08/01/2013 298 303 5.0000 R 1 R9 66409171 11.10 0.00 0.00 0.00 424 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.36 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -107.84 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -79.34 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230146 08/01/2013 278 279 1.0000 R 1 R9 66408896 2.22 0.00 0.00 0.00 424 N CYPRESS DR #D 07/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.56 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141240224 08/01/2013 340 349 9.0000 R 1 R9 66409166 19.98 0.00 0.00 0.00 424 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 3.16 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2141250217 08/01/2013 335 359 24.0000 R 1 R9 66409186 71.28 0.00 0.00 0.00 424 N CYPRESS DR #B 07/01/2013 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 7.78 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 156.33 2141260112 08/01/2013 395 398 3.0000 R 1 R9 66409154 6.66 0.00 0.00 0.00 426 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.96 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -17.07 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 6.59 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 08/01/2013 321 325 4.0000 R 1 R1 66408930 8.88 0.00 0.00 0.00 426 N CYPRESS DR #D 07/01/2013 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 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.40 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 08/01/2013 305 311 6.0000 R 1 R9 66409185 13.32 0.00 0.00 0.00 426 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.56 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141290185 08/01/2013 599 603 4.0000 R 1 R9 66409184 8.88 0.00 0.00 0.00 426 N CYPRESS DR #B 07/01/2013 1.07 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.16 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141300193 08/01/2013 363 367 4.0000 R 1 R9 64876305 8.88 0.00 0.00 0.00 428 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE SIXBERRY OWNER 0 2.16 0.00 0.00 0.00 17 BEVERLY ROAD WEST 0000000804 0.00 0.00 0.00 42.87 JUPITER FL 33469 RE 14 13.97 0.00 0.00 68.95 2141310284 08/01/2013 194 194 0.0000 R 1 R9 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141320205 08/01/2013 131 134 3.0000 R 1 R9 66408909 6.66 0.00 0.00 0.00 428 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.96 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2141330127 08/01/2013 102 103 1.0000 R 1 R9 66409170 2.22 0.00 0.00 0.00 428 N CYPRESS DR #B 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.56 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 52.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 70.91 2141340154 08/01/2013 48 49 1.0000 R 1 R9 72777710 2.22 0.00 0.00 0.00 435 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.56 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141350155 08/01/2013 360 363 3.0000 R 1 R9 66408876 6.66 0.00 0.00 0.00 435 N CYPRESS DR #D 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.96 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 -80.07 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -34.98 2141360159 08/01/2013 475 479 4.0000 R 1 R9 66409153 8.88 0.00 0.00 0.00 435 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.16 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 19.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.95 2141370132 08/01/2013 278 279 1.0000 R 1 R9 35446988 2.22 0.00 0.00 0.00 435 N CYPRESS DR #B 07/01/2013 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 2141380179 08/01/2013 453 489 36.0000 R 1 R9 66408901 130.66 0.00 0.00 0.00 433 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 13.12 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 158.82 2141390241 08/01/2013 257 260 3.0000 R 1 R9 66408946 6.66 0.00 0.00 0.00 433 N CYPRESS DR #D 07/01/2013 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 -2.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.09 2141400128 08/01/2013 237 237 0.0000 R 2 R9 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 REAL ESTATE ASSET DISPOSITION 0 1.36 0.00 0.00 0.00 120 SOUTH DIXIE STE#201 0000001048 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 14 13.97 0.00 0.00 16.40 2141410146 08/01/2013 350 351 1.0000 R 1 R2 63113034 2.22 0.00 0.00 0.00 433 N CYPRESS DR #B 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.56 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141420194 08/01/2013 316 321 5.0000 R 1 R9 66408963 11.10 0.00 0.00 0.00 431 N CYPRESS DR #C 07/01/2013 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 -80.07 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -22.81 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141430177 08/01/2013 441 446 5.0000 R 1 R9 66408962 11.10 0.00 0.00 0.00 431 N CYPRESS DR #D 07/01/2013 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 28.39 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 56.89 2141440143 08/01/2013 349 353 4.0000 R 1 R9 66408957 8.88 0.00 0.00 0.00 431 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.16 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 50.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 76.28 2141450171 08/01/2013 157 157 0.0000 R 1 R9 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 07/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 665.63 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 682.03 2141460127 08/01/2013 447 451 4.0000 R 1 R9 66409150 8.88 0.00 0.00 0.00 429 N CYPRESS DR #C 07/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.16 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 0.00 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 26.08 2141470218 F 08/06/2013 548 552 4.0000 R 1 R9 66409159 8.88 0.00 0.00 0.00 429 N CYPRESS DR #D 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 3 2.16 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 26.08 2141480189 08/01/2013 482 486 4.0000 R 1 R9 66408871 8.88 0.00 0.00 0.00 429 N CYPRESS DR #A 07/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.16 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.40 2141490226 08/01/2013 323 329 6.0000 R 1 R9 66408931 13.32 0.00 0.00 0.00 429 N CYPRESS DR #B 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.36 2141510186 08/01/2013 294 298 4.0000 R 1 R9 66408915 8.88 0.00 0.00 0.00 427 N CYPRESS DR #1 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY TRAN 0 2.16 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141520165 08/01/2013 363 371 8.0000 R 1 R9 66409188 17.76 0.00 0.00 0.00 427 N CYPRESS DR #2 07/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.96 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2141530186 08/01/2013 212 215 3.0000 R 1 R9 64373345 6.66 0.00 0.00 0.00 427 N CYPRESS DR #3 07/01/2013 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.96 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.28 2141540165 08/01/2013 242 244 2.0000 R 1 R9 36319296 4.44 0.00 0.00 0.00 427 N CYPRESS DR #4 07/01/2013 1.07 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 38.80 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 60.04 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141550170 08/01/2013 439 450 11.0000 R 1 R9 66408919 24.42 0.00 0.00 0.00 425 N CYPRESS DR #5 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.56 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.55 2141560150 08/01/2013 444 448 4.0000 R 1 R9 66408947 8.88 0.00 0.00 0.00 425 N CYPRESS DR #6 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA BRAVER (RENTER) 0 2.16 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141570195 08/01/2013 196 197 1.0000 R 1 R9 66408967 2.22 0.00 0.00 0.00 425 N CYPRESS DR #7 07/01/2013 1.07 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.56 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141580175 08/01/2013 408 410 2.0000 R 1 R9 66408945 4.44 0.00 0.00 0.00 425 N CYPRESS DR #8 07/01/2013 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 20.75 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 41.99 2141580299 08/01/2013 400 411 11.0000 R 1 R9 66408866 24.42 0.00 0.00 0.00 423 N CYPRESS DR #9 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALL SOURCE PROP MTG. 0 3.56 0.00 0.00 0.00 810 SATURN STREET STE#20 0000001084 0.00 0.00 0.00 -0.15 JUPITER FL 33477 RE 14 13.97 0.00 0.00 42.87 2141590141 08/01/2013 154 155 1.0000 R 1 R9 66408961 2.22 0.00 0.00 0.00 423 N CYPRESS DR #10 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.56 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141600146 08/01/2013 217 218 1.0000 R 1 R9 66408953 2.22 0.00 0.00 0.00 423 N CYPRESS DR #11 07/01/2013 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.56 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.81 2141610172 08/01/2013 203 203 0.0000 R 1 R9 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 07/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 303.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 319.75 2141610300 08/01/2013 539 540 1.0000 R 1 R9 64876288 2.22 0.00 0.00 0.00 421 N CYPRESS DR #13 07/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER (RENTER) 0 1.56 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.70 2141620141 08/01/2013 247 251 4.0000 R 1 R9 66408956 8.88 0.00 0.00 0.00 421 N CYPRESS DR #14 07/01/2013 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 08/01/2013 99 100 1.0000 R 1 R9 66409187 2.22 0.00 0.00 0.00 421 N CYPRESS DR #15 07/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.56 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141640198 08/01/2013 360 362 2.0000 R 1 R9 66409155 4.44 0.00 0.00 0.00 421 N CYPRESS DR #16 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 1.76 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141650200 08/01/2013 167 169 2.0000 R 1 R9 66408885 4.44 0.00 0.00 0.00 419 N CYPRESS DR #18F 07/01/2013 1.07 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141660202 08/01/2013 190 192 2.0000 R 1 R9 66408884 4.44 0.00 0.00 0.00 419 N CYPRESS DR #17F 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.23 2141670122 08/01/2013 306 308 2.0000 R 1 R9 66408893 4.44 0.00 0.00 0.00 419 N CYPRESS DR #16F 07/01/2013 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 -90.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -69.62 2141680143 08/01/2013 206 207 1.0000 R 1 R9 66408894 2.22 0.00 0.00 0.00 419 N CYPRESS DR #15F 07/01/2013 1.07 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.56 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141690159 08/01/2013 290 298 8.0000 R 1 R9 66409555 17.76 0.00 0.00 0.00 419 N CYPRESS DR #14F 07/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2141700149 08/01/2013 475 479 4.0000 R 1 R9 66409158 8.88 0.00 0.00 0.00 417 N CYPRESS DR #13E 07/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.16 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141710210 08/01/2013 272 274 2.0000 R 1 R9 66409551 4.44 0.00 0.00 0.00 417 N CYPRESS DR #12E 07/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 -13.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 7.62 2141720184 08/01/2013 269 272 3.0000 R 1 R9 66409201 6.66 0.00 0.00 0.00 417 N CYPRESS DR #11E 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.96 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.09 2141730178 08/01/2013 197 199 2.0000 R 1 R9 66408882 4.44 0.00 0.00 0.00 417 N CYPRESS DR #10E 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141740242 08/01/2013 218 219 1.0000 R 1 R9 66408889 2.22 0.00 0.00 0.00 415 N CYPRESS DR #9E 07/01/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.56 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.36 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141750229 08/01/2013 159 163 4.0000 R 1 R9 66408881 8.88 0.00 0.00 0.00 415 N CYPRESS DR #8E 07/01/2013 1.07 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 2.16 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 24.90 2141760238 08/01/2013 414 418 4.0000 R 1 R9 66409198 8.88 0.00 0.00 0.00 415 N CYPRESS DR #7E 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.16 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 19.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.93 2141770141 08/01/2013 229 233 4.0000 R 1 R9 66409550 8.88 0.00 0.00 0.00 415 N CYPRESS DR #6E 07/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 2.16 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141780240 08/01/2013 359 362 3.0000 R 1 R9 66409196 6.66 0.00 0.00 0.00 413 N CYPRESS DR #5D 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141790194 08/01/2013 269 271 2.0000 R 1 R9 66409197 4.44 0.00 0.00 0.00 413 N CYPRESS DR #4D 07/01/2013 1.07 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.76 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 21.24 2141800196 08/01/2013 348 352 4.0000 R 1 R9 66408886 8.88 0.00 0.00 0.00 413 N CYPRESS DR #3D 07/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141810166 08/01/2013 455 458 3.0000 R 1 R9 66408887 6.66 0.00 0.00 0.00 413 N CYPRESS DR #2D 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141820168 08/01/2013 252 255 3.0000 R 1 R9 66409553 6.66 0.00 0.00 0.00 413 N CYPRESS DR #1D 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.96 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141830122 08/01/2013 343 348 5.0000 R 1 R9 66408888 11.10 0.00 0.00 0.00 411 N CYPRESS DR #15C 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.36 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.97 0.00 0.00 28.50 2141840167 08/01/2013 56 56 0.0000 R 1 R9 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 07/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.36 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2141850140 08/01/2013 281 291 10.0000 R 1 R9 66408878 22.20 0.00 0.00 0.00 411 N CYPRESS DR #13C 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 3.36 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 08/01/2013 320 327 7.0000 R 1 R9 66409120 15.54 0.00 0.00 0.00 411 N CYPRESS DR #12C 07/01/2013 1.07 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.76 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 33.34 2141870173 08/01/2013 237 240 3.0000 R 1 R9 66409137 6.66 0.00 0.00 0.00 411 N CYPRESS DR #11C 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.96 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141880110 08/01/2013 5 5 0.0000 R 3 R9 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 07/01/2013 1.07 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.99 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.89 -0.11 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.84 2141890131 08/01/2013 250 251 1.0000 R 1 R9 66409141 2.22 0.00 0.00 0.00 409 N CYPRESS DR #10B 07/01/2013 1.07 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.56 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 -0.15 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 18.67 2141900140 08/01/2013 222 224 2.0000 R 1 R9 66409132 4.44 0.00 0.00 0.00 409 N CYPRESS DR #9B 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.76 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.07 2141910130 08/01/2013 123 125 2.0000 R 1 R9 66409181 4.44 0.00 0.00 0.00 409 N CYPRESS DR #8B 07/01/2013 1.07 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.76 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 21.24 2141920127 08/01/2013 97 100 3.0000 R 1 R9 66409121 6.66 0.00 0.00 0.00 409 N CYPRESS DR #7B 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.96 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 23.66 2141930138 08/01/2013 431 437 6.0000 R 1 R9 66409136 13.32 0.00 0.00 0.00 409 N CYPRESS DR #6B 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.56 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 83.85 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 114.77 2141940128 08/01/2013 316 319 3.0000 R 1 R9 66409118 6.66 0.00 0.00 0.00 407 N CYPRESS DR #5 07/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD BARNES 0 1.96 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141950135 08/01/2013 559 575 16.0000 R 1 R9 66409173 41.52 0.00 0.00 0.00 407 N CYPRESS DR #4A 07/01/2013 1.07 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 5.10 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 74.34 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 136.00 2141960152 08/01/2013 190 191 1.0000 R 1 R9 66409172 2.22 0.00 0.00 0.00 407 N CYPRESS DR #3A 07/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.56 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141970193 08/01/2013 252 262 10.0000 R 1 R9 66409135 22.20 0.00 0.00 0.00 407 N CYPRESS DR #2A 07/01/2013 1.07 0.00 0.00 0.00 0.00 AMY ROSADO 0 3.36 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 40.60 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 08/01/2013 417 424 7.0000 R 1 R9 36482779 15.54 0.00 0.00 0.00 407 N CYPRESS DR #1A 07/01/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.76 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.54 2141990116 08/01/2013 3104 3149 45.0000 R 5 R3 1464382000 99.90 0.00 0.00 0.00 405 N CYPRESS DR #10 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 21.66 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 139.70 0.00 0.00 262.33 2142000132 08/01/2013 2454 2472 18.0000 R 1 R1 66409161 48.96 0.00 0.00 0.00 399 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 5.77 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 69.77 2142010160 08/01/2013 230 238 8.0000 R 3 R9 45684781 17.76 0.00 0.00 0.00 307 TEQUESTA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.84 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 58.55 2142020119 08/01/2013 15102 15119 17.0000 R 1 R5 46178086 37.74 0.00 0.00 0.00 91 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 19.84 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 0.00 240.26 2142030154 08/01/2013 395 397 2.0000 R 2 R9 58608950 4.44 0.00 0.00 0.00 83 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.76 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142040123 08/01/2013 610 613 3.0000 R 1 R9 66409180 6.66 0.00 0.00 0.00 79 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.96 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142050140 08/01/2013 710 716 6.0000 R 1 R9 66409140 13.32 0.00 0.00 0.00 75 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.56 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.33 2142060124 08/01/2013 516 521 5.0000 R 1 R9 66409123 11.10 0.00 0.00 0.00 71 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.36 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 08/01/2013 323 328 5.0000 R 1 R9 66409162 11.10 0.00 0.00 0.00 69 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.36 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 28.50 2142080111 08/01/2013 519 524 5.0000 R 1 R9 66409552 11.10 0.00 0.00 0.00 67 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.36 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -4.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 24.42 2142090135 08/01/2013 547 552 5.0000 R 2 R9 50815721 11.10 0.00 0.00 0.00 65 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.36 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 28.50 2142100121 08/01/2013 443 445 2.0000 R 1 R9 38324053 4.44 0.00 0.00 0.00 63 WILLOW RD 07/01/2013 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 -23.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -2.72 2142110138 08/01/2013 892 899 7.0000 R 1 R9 66409119 15.54 0.00 0.00 0.00 61 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.76 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 33.34 2142120155 08/01/2013 1018 1038 20.0000 R 1 R9 66409117 56.40 0.00 0.00 0.00 59 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.44 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 77.88 2142130149 08/01/2013 480 486 6.0000 R 1 R9 66409113 13.32 0.00 0.00 0.00 57 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.56 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142140129 08/01/2013 861 870 9.0000 R 1 R9 66409164 19.98 0.00 0.00 0.00 55 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.16 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 39.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 77.38 2142150157 08/01/2013 749 761 12.0000 R 1 R9 66409178 26.64 0.00 0.00 0.00 53 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.76 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2142160116 08/01/2013 727 735 8.0000 R 2 R1 67406573 17.76 0.00 0.00 0.00 51 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.96 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2142170113 08/01/2013 464 467 3.0000 R 1 R9 66409179 6.66 0.00 0.00 0.00 49 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.96 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 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 08/01/2013 826 834 8.0000 R 1 R9 66409122 17.76 0.00 0.00 0.00 47 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.96 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.29 2142190144 08/01/2013 574 577 3.0000 R 1 R9 66409131 6.66 0.00 0.00 0.00 45 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PRICE (RENTER) 0 1.96 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 40.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.08 2142200164 08/01/2013 94 134 40.0000 R 2 R2 75169414 150.90 0.00 0.00 0.00 43 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 14.94 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 2.36 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 183.24 2142210168 08/01/2013 1368 1381 13.0000 R 2 R9 67406574 30.36 0.00 0.00 0.00 41 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 4.09 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 49.49 2142220127 08/01/2013 1159 1168 9.0000 R 1 R9 66409163 19.98 0.00 0.00 0.00 39 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.16 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 51.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 89.53 2142230131 08/01/2013 423 424 1.0000 R 1 R9 26071174 2.22 0.00 0.00 0.00 37 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.56 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.13 2142240121 08/01/2013 735 735 0.0000 R 1 R2 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 263.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 279.82 2142250118 08/01/2013 274 276 2.0000 R 1 R9 66408906 4.44 0.00 0.00 0.00 33 WILLOW RD 07/01/2013 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 08/01/2013 1600 1600 0.0000 R 1 R9 64876278 0.00 0.00 0.00 0.00 46 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 15.04 2142270156 F 08/06/2013 546 549 3.0000 R 1 R9 66409182 6.66 0.00 0.00 0.00 52 AZALEA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 3 1.96 0.00 0.00 0.00 8400 S.E. DOUBLE TREE DRIVE 0000001390 0.00 0.00 0.00 -61.25 HOBE SOUND FL 33455 RE 14 13.97 0.00 0.00 -37.59 2142280126 08/01/2013 399 405 6.0000 R 1 R9 66409115 13.32 0.00 0.00 0.00 59 AZALEA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.56 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.24 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290178 08/01/2013 360 362 2.0000 R 1 R9 66409114 4.44 0.00 0.00 0.00 63 AZALEA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.76 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142300136 08/01/2013 556 563 7.0000 R 1 R9 66409133 15.54 0.00 0.00 0.00 67 AZALEA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.76 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 32.10 2142310153 08/01/2013 322 325 3.0000 R 1 R9 66409176 6.66 0.00 0.00 0.00 71 AZALEA CIR 07/01/2013 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 -38.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -15.07 2142320136 08/01/2013 616 621 5.0000 R 1 R9 66408895 11.10 0.00 0.00 0.00 72 AZALEA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.36 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142330174 08/01/2013 175 176 1.0000 R 2 R9 48480916 2.22 0.00 0.00 0.00 68 AZALEA CIR 07/15/2013 1.07 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.56 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142340110 08/01/2013 363 367 4.0000 R 1 R9 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.16 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142350124 08/01/2013 643 648 5.0000 R 1 R9 66409165 11.10 0.00 0.00 0.00 60 AZALEA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.36 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.97 0.00 0.00 28.50 2142360114 08/01/2013 1066 1075 9.0000 R 1 R9 66408860 19.98 0.00 0.00 0.00 56 AZALEA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.16 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 36.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.46 2142370138 08/01/2013 2435 2463 28.0000 R 2 R9 48180966 90.18 0.00 0.00 0.00 60 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 9.48 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 114.70 2142380118 08/01/2013 536 537 1.0000 R 2 R9 56259659 2.22 0.00 0.00 0.00 65 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.56 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142390115 08/01/2013 1874 1885 11.0000 R 2 R9 51670753 24.42 0.00 0.00 0.00 69 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.56 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 105.25 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142400135 08/01/2013 622 626 4.0000 R 2 R2 64289164 8.88 0.00 0.00 0.00 73 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.16 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142410118 08/01/2013 249 256 7.0000 R 2 R1 69512225 15.54 0.00 0.00 0.00 77 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.76 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142420115 08/01/2013 1884 1920 36.0000 R 1 R9 66409116 130.66 0.00 0.00 0.00 81 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 13.12 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 0.00 158.82 2142430139 08/01/2013 596 607 11.0000 R 1 R2 64876321 24.42 0.00 0.00 0.00 84 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 3.56 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 43.02 2142440143 08/01/2013 1490 1499 9.0000 R 1 R9 66408862 19.98 0.00 0.00 0.00 80 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.16 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2142450143 08/01/2013 1345 1365 20.0000 R 2 R2 64876340 56.40 0.00 0.00 0.00 76 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.44 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 76.78 2142460113 08/01/2013 1267 1296 29.0000 R 1 R9 66409167 95.24 0.00 0.00 0.00 72 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 9.93 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 3.82 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 124.03 2142470137 08/01/2013 1480 1489 9.0000 R 1 R9 66408861 19.98 0.00 0.00 0.00 68 CAMELIA CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.16 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 34.48 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 72.66 2142480154 08/01/2013 538 543 5.0000 R 1 R9 66408891 11.10 0.00 0.00 0.00 64 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.36 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -2.80 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.70 2142490121 08/01/2013 118 121 3.0000 R 1 R9 66408892 6.66 0.00 0.00 0.00 68 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.96 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 23.66 2142500137 08/01/2013 214 215 1.0000 R 1 R9 66408994 2.22 0.00 0.00 0.00 70 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.56 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 40.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.24 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 08/01/2013 200 201 1.0000 R 1 R9 66408838 2.22 0.00 0.00 0.00 75 HOLLY CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.56 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 18.82 2142520131 08/01/2013 1867 1889 22.0000 R 1 R9 66408840 63.84 0.00 0.00 0.00 77 HOLLY CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.11 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 85.99 2142530121 08/01/2013 311 311 0.0000 R 2 R9 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.36 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 32.95 2142540118 08/01/2013 282 283 1.0000 R 1 R9 66408858 2.22 0.00 0.00 0.00 78 HOLLY CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.56 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142550131 08/01/2013 374 380 6.0000 R 1 R9 66408824 13.32 0.00 0.00 0.00 76 HOLLY CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.56 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 30.92 2142560150 08/01/2013 806 811 5.0000 R 1 R9 66408864 11.10 0.00 0.00 0.00 72 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.36 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 28.50 2142570146 08/01/2013 540 544 4.0000 R 1 R9 66408836 8.88 0.00 0.00 0.00 76 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 AMY MAZZOTA 0 2.16 0.00 0.00 0.00 P.O. BOX 8892 0000001540 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.97 0.00 0.00 26.08 2142580130 08/01/2013 1405 1460 55.0000 R 1 R9 66408839 248.40 0.00 0.00 0.00 80 WILLOW RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 23.72 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 287.16 2142590113 08/01/2013 5028 5099 71.0000 R 5 R2 68099627 352.40 0.00 0.00 0.00 331 TEQUESTA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 41.87 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 0.00 506.98 2142610116 08/07/2013 9462 9547 85.0000 R 5 R2 68099626 188.70 0.00 0.00 0.00 331 TEQUESTA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 62.34 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 0.00 755.03 2143000118 08/01/2013 732 747 15.0000 R 1 R9 66408857 37.80 0.00 0.00 0.00 CYPRESS RIDGE 07/01/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.76 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 57.60 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 08/01/2013 465 469 4.0000 R 1 R9 66408847 8.88 0.00 0.00 0.00 500 N CYPRESS DR 07/01/2013 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 08/01/2013 191 195 4.0000 R 1 R9 66408831 8.88 0.00 0.00 0.00 530 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN DAWSON 0 2.16 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -26.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 0.00 2143070191 08/01/2013 277 279 2.0000 R 1 R1 66408832 4.44 0.00 0.00 0.00 536 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.76 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -28.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -7.29 2143080134 08/01/2013 1128 1159 31.0000 R 2 R9 60716053 105.36 0.00 0.00 0.00 542 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 10.84 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 0.00 131.24 2143090138 08/01/2013 1845 1866 21.0000 R 2 R9 48180953 60.12 0.00 0.00 0.00 548 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.77 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 81.93 2143110121 08/01/2013 1569 1583 14.0000 R 2 R9 48180949 34.08 0.00 0.00 0.00 560 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.43 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 53.55 2143120140 08/01/2013 1323 1329 6.0000 R 2 R9 51670803 13.32 0.00 0.00 0.00 566 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WENDY PAIGE 0 2.56 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 30.92 2143130125 08/01/2013 1237 1238 1.0000 R 2 R9 56239668 2.22 0.00 0.00 0.00 584 N CYPRESS DR 07/01/2013 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 08/01/2013 735 744 9.0000 R 2 R9 56239655 19.98 0.00 0.00 0.00 602 N CYPRESS DR 07/01/2013 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 08/01/2013 2153 2181 28.0000 R 1 R5 36611946 90.18 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 07/01/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 9.48 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 0.00 114.70 2143187182 08/01/2013 144 157 13.0000 R 2 R1 74645034 30.36 0.00 0.00 0.00 596 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.09 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 49.49 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 08/01/2013 581 588 7.0000 R 2 R9 51670746 15.54 0.00 0.00 0.00 514 CYPRESS CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.76 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2143290146 08/01/2013 356 357 1.0000 R 1 R9 66408835 2.22 0.00 0.00 0.00 520 CYPRESS CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.56 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 18.82 2143290263 08/01/2013 213 213 0.0000 R 1 R9 66408828 0.00 0.00 0.00 0.00 516 CYPRESS CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.36 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -17.35 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -0.95 2143291347 08/01/2013 468 471 3.0000 R 1 R9 66408859 6.66 0.00 0.00 0.00 519 CYPRESS DR 07/16/2013 1.07 0.00 0.00 0.00 0.00 ALICIA MOLA 0 1.96 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2143360124 08/01/2013 340 345 5.0000 R 1 R9 66408852 11.10 0.00 0.00 0.00 528 N CYPRESS CT 07/01/2013 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 08/01/2013 530 537 7.0000 R 1 R9 66408849 15.54 0.00 0.00 0.00 506 N CYPRESS DR 07/01/2013 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 08/01/2013 652 657 5.0000 R 1 R9 66408850 11.10 0.00 0.00 0.00 512 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.36 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144000428 08/01/2013 928 936 8.0000 R 1 R9 66408848 17.76 0.00 0.00 0.00 518 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.96 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2144000527 08/01/2013 890 902 12.0000 R 1 R9 66408856 26.64 0.00 0.00 0.00 524 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.76 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2144000626 08/01/2013 2192 2223 31.0000 R 1 R9 66408825 105.36 0.00 0.00 0.00 554 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 10.84 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 0.00 131.24 2144000755 08/01/2013 1724 1733 9.0000 R 1 R7 66409199 19.98 0.00 0.00 0.00 572 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.16 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 38.18 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000834 08/01/2013 314 322 8.0000 R 1 R9 66409175 17.76 0.00 0.00 0.00 578 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.96 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -331.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -296.18 2144000943 08/01/2013 1831 1836 5.0000 R 1 R2 61990890 11.10 0.00 0.00 0.00 590 N CYPRESS DR. 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.36 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 28.50 2144001213 08/01/2013 311 314 3.0000 R 1 R9 66408845 6.66 0.00 0.00 0.00 603 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.96 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2144001322 08/01/2013 1998 2017 19.0000 R 2 R8 63113062 52.68 0.00 0.00 0.00 597 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.10 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 73.82 2144001421 08/01/2013 1940 1959 19.0000 R 1 R9 66408853 52.68 0.00 0.00 0.00 591 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 6.10 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.82 2144001520 08/01/2013 824 828 4.0000 R 1 R9 66408827 8.88 0.00 0.00 0.00 585 N CYPRESS DR 07/01/2013 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 08/01/2013 1163 1177 14.0000 R 1 R9 66408846 34.08 0.00 0.00 0.00 579 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.43 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 53.55 2144001748 08/01/2013 249 256 7.0000 R 1 R9 66408834 15.54 0.00 0.00 0.00 573 N CYPRESS DR 07/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2144001827 08/01/2013 2267 2296 29.0000 R 2 R9 48180913 95.24 0.00 0.00 0.00 567 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 9.93 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 0.00 120.21 2144001916 08/01/2013 205 206 1.0000 R 1 R9 66408837 2.22 0.00 0.00 0.00 561 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.56 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2144002144 F 07/31/2013 2191 2216 25.0000 R 1 R9 66409112 75.00 0.00 0.00 0.00 555 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 3 8.11 0.00 0.00 0.00 4805 TEQUESTA DRIVE 0000000837 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 197.20 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002256 08/01/2013 633 636 3.0000 R 1 R2 40709096 6.66 0.00 0.00 0.00 526 CYPRESS CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 1.96 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2144002322 08/01/2013 367 371 4.0000 R 1 R9 66408830 8.88 0.00 0.00 0.00 521 CYPRESS CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.16 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002434 F 08/06/2013 0 0 0.0000 R R6 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 07/01/2013 1.07 0.00 0.00 0.00 0.00 W.JAY HUNSTON 3 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 08/01/2013 1578 1610 32.0000 R 2 R9 50815755 110.42 0.00 0.00 0.00 509 CYPRESS CIRCLE 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 11.30 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 -15.48 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 121.28 2144002622 08/01/2013 560 562 2.0000 R 1 R2 61990895 4.44 0.00 0.00 0.00 510 CYPRESS CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.76 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -116.56 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -95.32 2144002734 08/01/2013 448 452 4.0000 R 1 R9 66408844 8.88 0.00 0.00 0.00 522 CYPRESS CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.16 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002820 08/01/2013 672 677 5.0000 R 1 R9 66408842 11.10 0.00 0.00 0.00 529 CYPRESS CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.36 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144002959 08/01/2013 1974 2001 27.0000 R 1 R2 61990894 85.12 0.00 0.00 0.00 523 CYPRESS CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 9.02 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 0.00 109.18 2144003229 08/01/2013 0 0 0.0000 R R9 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 07/01/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.99 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.95 2144003348 08/01/2013 737 744 7.0000 R 1 R9 66408855 15.54 0.00 0.00 0.00 525 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.76 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 33.34 2144003437 08/01/2013 2121 2141 20.0000 R 2 R2 63113065 56.40 0.00 0.00 0.00 513 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.44 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 77.88 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003536 08/01/2013 2508 2539 31.0000 R 1 R9 66409177 105.36 0.00 0.00 0.00 507 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 10.84 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 0.00 131.24 2144003635 08/01/2013 2802 2838 36.0000 R 1 R9 66409432 130.66 0.00 0.00 0.00 501 N CYPRESS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 13.12 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 0.00 158.82 2144004972 08/01/2013 2363 2394 31.0000 R 2 R9 57836383 105.36 0.00 0.00 0.00 517 CYPRESS CT 07/01/2013 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 -0.75 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 130.49 2144005734 08/01/2013 308 312 4.0000 R 1 R9 66408833 8.88 0.00 0.00 0.00 511 CYPRESS CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.16 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -28.98 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -2.90 2150010113 08/01/2013 524 533 9.0000 R 2 R5 69512296 19.98 0.00 0.00 0.00 19660 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.76 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.11 2150020110 08/01/2013 645 647 2.0000 R 1 R5 78245627 4.44 0.00 0.00 0.00 19946 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 4.87 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -107.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -83.57 2150030124 08/01/2013 360 364 4.0000 R 2 R5 64876343 8.88 0.00 0.00 0.00 19900 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.98 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150040121 08/01/2013 643 649 6.0000 R 1 R5 78245531 13.32 0.00 0.00 0.00 19910 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.09 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150050138 08/01/2013 81 88 7.0000 R 2 R6 11780547 15.54 0.00 0.00 0.00 19892 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ML NG 0 7.65 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 38.23 2150070122 08/01/2013 2016 2023 7.0000 R 1 R5 78245884 15.54 0.00 0.00 0.00 19836 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 7.65 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -70.63 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -32.40 2150080129 08/01/2013 1279 1290 11.0000 R 1 R5 78245783 24.42 0.00 0.00 0.00 19891 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.87 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 106.53 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 08/07/2013 35 42 7.0000 R 2 R5 75169388 15.54 0.00 0.00 0.00 19907 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.65 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150100122 F 07/23/2013 27 29 2.0000 R 2 R7 74645091 4.44 0.00 0.00 0.00 19923 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN LANDIS 3 4.87 0.00 0.00 0.00 500 HIGH CLIFFS ROAD 0000000035 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28739 RE 15 13.97 0.00 0.00 24.35 2150110201 08/01/2013 222 241 19.0000 R 2 R6 72211440 52.68 0.00 0.00 0.00 19939 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 16.93 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 84.65 2150120157 08/01/2013 236 243 7.0000 R 2 R6 72211437 15.54 0.00 0.00 0.00 19955 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.65 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 38.23 2150130133 08/01/2013 991 996 5.0000 R 1 R5 78245778 11.10 0.00 0.00 0.00 19971 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.54 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 62.82 2150140133 08/07/2013 2204 2219 15.0000 R 1 R5 78245692 37.80 0.00 0.00 0.00 19987 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 13.21 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 66.05 2150150127 08/01/2013 3389 3406 17.0000 R 2 R5 66409577 45.24 0.00 0.00 0.00 19989 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 15.07 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 75.35 2150190148 08/01/2013 1166 1169 3.0000 R 1 R5 78245525 6.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 5.43 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 -48.61 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -21.48 2150193851 08/01/2013 193 201 8.0000 R 2 R7 73413253 17.76 0.00 0.00 0.00 19985 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.20 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 41.00 2150200171 08/01/2013 1242 1251 9.0000 R 1 R5 78245780 19.98 0.00 0.00 0.00 19970 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.76 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 82.32 2150230122 08/01/2013 1519 1523 4.0000 R 1 R5 78245777 8.88 0.00 0.00 0.00 19938 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 5.98 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 29.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240132 08/07/2013 315 342 27.0000 R 2 R7 74645095 85.12 0.00 0.00 0.00 19922 WILKINSON LEAS RD 07/01/2013 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 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 25.11 2150250126 08/01/2013 228 234 6.0000 R 3 R6 70628675 13.32 0.00 0.00 0.00 19906 WILKINSON LEAS RD 07/01/2013 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 08/01/2013 80 82 2.0000 R 2 R6 11780518 4.44 0.00 0.00 0.00 19890 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 4.87 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 -10.10 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 14.25 2150270137 08/01/2013 117 127 10.0000 R 2 R6 11780556 22.20 0.00 0.00 0.00 19874 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 9.31 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.90 2150300120 08/01/2013 213 216 3.0000 R 2 R5 69512268 6.66 0.00 0.00 0.00 19858 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.43 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150310130 08/01/2013 1128 1155 27.0000 R 2 R6 72211439 85.12 0.00 0.00 0.00 19842 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 25.04 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 233.96 2150320147 08/01/2013 1434 1438 4.0000 R 2 R5 69512292 8.88 0.00 0.00 0.00 19826 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 5.98 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150330121 08/07/2013 26 26 0.0000 R 2 R6 74713349 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.76 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 18.80 2150340121 08/07/2013 4059 4068 9.0000 R 1 R5 78245782 19.98 0.00 0.00 0.00 19794 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 8.76 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 43.78 2150350125 08/01/2013 1286 1320 34.0000 R 2 R5 72211411 120.54 0.00 0.00 0.00 19778 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC PETERSON 0 33.90 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 0.00 169.48 2150360142 08/01/2013 106 115 9.0000 R 2 R6 11780521 19.98 0.00 0.00 0.00 19779 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.76 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 43.78 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 08/01/2013 1178 1187 9.0000 R 2 R3 64876345 19.98 0.00 0.00 0.00 19843 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 8.76 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 43.78 2150400129 08/01/2013 319 326 7.0000 R 2 R3 72211417 15.54 0.00 0.00 0.00 19859 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 7.65 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150411362 08/01/2013 910 917 7.0000 R 2 R5 49013338 15.54 0.00 0.00 0.00 19954 WILKINSON LEAS RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.65 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 38.23 2150430133 08/01/2013 69 81 12.0000 R 2 R7 72246427 26.64 0.00 0.00 0.00 19840 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 10.42 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2150440127 08/01/2013 1043 1051 8.0000 R 1 R5 78245682 17.76 0.00 0.00 0.00 19820 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.20 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.94 2150480128 08/01/2013 1364 1374 10.0000 R 1 R5 78245646 22.20 0.00 0.00 0.00 19752 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 9.31 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 93.98 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 140.53 2150510128 08/07/2013 0 0 0.0000 R 2 R6 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.97 0.00 0.00 15.04 2150560113 08/01/2013 584 584 0.0000 R 2 R5 68727521 0.00 0.00 0.00 0.00 19750 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 3.76 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2150610117 08/01/2013 253 253 0.0000 R 2 R6 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 07/01/2013 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 08/01/2013 1132 1135 3.0000 R 2 R5 69046103 6.66 0.00 0.00 0.00 19697 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.43 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -67.32 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -40.19 2150630210 08/01/2013 914 923 9.0000 R 1 R5 66409637 19.98 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 8.76 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 43.78 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 08/01/2013 2858 2892 34.0000 R 2 R3 69046093 120.54 0.00 0.00 0.00 19687 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 33.90 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.97 0.00 0.00 169.48 2150670119 08/01/2013 318 328 10.0000 R 2 R5 71658509 22.20 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.31 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2150670230 08/01/2013 143 144 1.0000 R 2 R5 69046106 2.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.32 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2150670436 08/01/2013 948 967 19.0000 R 2 R6 72211384 52.68 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 16.93 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 -19.43 2150670522 08/01/2013 329 338 9.0000 R 2 R6 72211388 19.98 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.76 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 93.84 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 137.62 2150670614 08/01/2013 1044 1056 12.0000 R 2 R5 69512297 26.64 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 10.42 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 52.10 2150670723 08/01/2013 66 70 4.0000 R 2 R6 72246423 8.88 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 5.98 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150670931 08/01/2013 601 603 2.0000 R 2 R5 66409638 4.44 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 4.87 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 24.35 2150672522 08/01/2013 1395 1421 26.0000 R 2 R5 65762583 80.06 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 23.78 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 118.88 2150820129 08/01/2013 1577 1586 9.0000 R 1 R5 78245685 19.98 0.00 0.00 0.00 19681 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.76 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150830146 08/01/2013 744 754 10.0000 R 2 R6 72211337 22.20 0.00 0.00 0.00 19669 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 9.31 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 -4.60 JUPITER FL 33458 RE 15 13.97 0.00 0.00 41.95 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 08/01/2013 560 572 12.0000 R 2 R5 69512231 26.64 0.00 0.00 0.00 19663 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 10.42 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2150850123 08/01/2013 0 0 0.0000 R 2 R4 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 07/01/2013 1.07 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.76 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2150860134 08/01/2013 672 676 4.0000 R 2 R5 69512244 8.88 0.00 0.00 0.00 19664 N RIVERSIDE DR 07/01/2013 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 08/01/2013 1686 1702 16.0000 R 1 R5 48718361 41.52 0.00 0.00 0.00 19656 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 14.14 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 128.47 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 199.17 2150880114 08/01/2013 635 645 10.0000 R 2 R3 71658531 22.20 0.00 0.00 0.00 19655 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.31 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.77 2150890121 08/01/2013 451 451 0.0000 R 2 R5 69046105 0.00 0.00 0.00 0.00 19654 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 3.76 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.15 2150900117 08/01/2013 726 731 5.0000 R 2 R5 49013364 11.10 0.00 0.00 0.00 19653 N RIVERSIDE DR 07/01/2013 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 08/01/2013 1857 1881 24.0000 R 2 R5 66409607 71.28 0.00 0.00 0.00 138 MAGNOLIA WAY 07/01/2013 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 -1.69 JUPITER FL 33468 RE 15 13.97 0.00 0.00 92.41 2151030134 08/07/2013 3266 3351 85.0000 R 3 R5 69512350 302.02 0.00 0.00 0.00 19651 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 84.50 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 317.46 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 739.93 2151030516 08/07/2013 4405 4458 53.0000 R 2 R5 49013368 235.40 0.00 0.00 0.00 19649 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 62.61 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 313.05 2151031131 08/01/2013 1845 1853 8.0000 R 2 R5 61254210 17.76 0.00 0.00 0.00 159 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.96 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.62 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031139 08/01/2013 2439 2439 0.0000 R 2 R5 48954898 0.00 0.00 0.00 0.00 115 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.36 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 16.40 2151031434 08/01/2013 4693 4726 33.0000 R 2 R5 61254192 115.48 0.00 0.00 0.00 122 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 11.75 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 0.00 142.27 2151032252 08/01/2013 2414 2414 0.0000 R 2 R5 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.36 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.40 2151032333 08/01/2013 2270 2274 4.0000 R 2 R5 62532350 8.88 0.00 0.00 0.00 135 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.16 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 44.09 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.17 2151032342 08/01/2013 2529 2535 6.0000 R 2 R5 48718481 13.32 0.00 0.00 0.00 111 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.56 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 30.92 2151032982 08/01/2013 2190 2190 0.0000 R 2 R5 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 214.46 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 230.86 2151033245 08/01/2013 4002 4039 37.0000 R 2 R5 61254219 135.72 0.00 0.00 0.00 104 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 13.57 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 0.00 164.33 2151033362 08/01/2013 2572 2586 14.0000 R 2 R5 61254220 34.08 0.00 0.00 0.00 121 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 SORAIA MARINS 0 4.43 0.00 0.00 0.00 108 S. DUELLING OAKS DRIVE 0000000333 0.00 0.00 0.00 -0.41 CHAPELHILL NC 27517 RE 15 13.97 0.00 0.00 53.14 2151033371 08/01/2013 1979 1979 0.0000 R 2 R5 48718495 0.00 0.00 0.00 0.00 142 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.36 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.40 2151033477 08/01/2013 524 530 6.0000 R 2 R6 72211430 13.32 0.00 0.00 0.00 107 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.56 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 20.77 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 51.69 2151033631 08/01/2013 411 443 32.0000 R 2 R5 11780531 110.42 0.00 0.00 0.00 127 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 11.30 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 241.38 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033685 08/01/2013 3099 3114 15.0000 R 2 R5 61254215 37.80 0.00 0.00 0.00 151 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 4.76 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 57.60 2151033735 08/01/2013 2633 2668 35.0000 R 2 R5 63113050 125.60 0.00 0.00 0.00 145 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 12.66 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 0.00 153.30 2151034224 08/01/2013 2467 2494 27.0000 R 2 R5 61254221 85.12 0.00 0.00 0.00 119 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 9.02 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 109.18 2151034229 08/01/2013 2422 2422 0.0000 R 2 R5 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 1.36 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.40 2151034237 08/01/2013 1725 1730 5.0000 R 2 R5 63113056 11.10 0.00 0.00 0.00 137 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 2.36 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 28.50 2151034261 08/01/2013 2127 2146 19.0000 R 2 R5 63113061 52.68 0.00 0.00 0.00 147 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 6.10 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 73.82 2151034422 08/01/2013 180 221 41.0000 R 2 R5 75197157 157.40 0.00 0.00 0.00 134 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 15.53 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 0.00 187.97 2151034435 08/01/2013 2318 2340 22.0000 R 2 R5 62532348 63.84 0.00 0.00 0.00 129 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 7.11 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 85.99 2151034441 08/01/2013 1966 1976 10.0000 R 2 R4 64292844 22.20 0.00 0.00 0.00 125 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 3.36 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 40.60 2151034458 08/01/2013 3318 3335 17.0000 R 2 R5 61254218 45.24 0.00 0.00 0.00 131 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 5.43 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 65.71 2151034469 08/01/2013 2908 2919 11.0000 R 2 R5 61254193 24.42 0.00 0.00 0.00 109 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 3.56 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 08/01/2013 695 722 27.0000 R 2 R6 72211318 85.12 0.00 0.00 0.00 130 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 9.02 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 0.00 109.18 2151034585 F 08/01/2013 706 730 24.0000 R 2 R5 72211346 71.28 0.00 0.00 0.00 128 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE BROOKS 3 7.78 0.00 0.00 0.00 100 WATERWAY ROAD #202-E 0000000379 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 135.07 2151034612 08/01/2013 2778 2778 0.0000 R 2 R4 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 07/01/2013 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 16.55 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.95 2151034782 08/01/2013 2081 2100 19.0000 R 2 R5 65762575 52.68 0.00 0.00 0.00 123 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.10 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 73.82 2151034790 08/01/2013 2297 2303 6.0000 R 2 R6 39685274 13.32 0.00 0.00 0.00 173 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 2.56 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 30.92 2151035021 08/01/2013 2827 2830 3.0000 R 2 R5 63113055 6.66 0.00 0.00 0.00 102 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 1.96 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 23.66 2151035241 08/01/2013 1476 1493 17.0000 R 2 R5 62532346 45.24 0.00 0.00 0.00 113 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 5.43 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 65.71 2151035362 08/01/2013 3462 3487 25.0000 R 2 R5 61254200 75.00 0.00 0.00 0.00 169 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 8.11 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 91.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 190.01 2151035424 08/01/2013 3801 3823 22.0000 R 2 R5 48180936 63.84 0.00 0.00 0.00 140 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.11 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.99 2151035479 08/01/2013 2912 2912 0.0000 R 2 R5 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 392.76 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 409.16 2151035543 08/01/2013 2819 2838 19.0000 R 2 R5 58207761 52.68 0.00 0.00 0.00 132 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.10 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 72.96 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 08/01/2013 3333 3333 0.0000 R 2 R5 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.36 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.40 2151035631 08/01/2013 1891 1918 27.0000 R 2 R5 61254194 85.12 0.00 0.00 0.00 103 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALLISON PINON 0 9.02 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 0.00 109.18 2151035765 08/01/2013 2848 2866 18.0000 R 2 R5 61254203 48.96 0.00 0.00 0.00 161 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.77 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 69.77 2151035969 08/01/2013 2449 2456 7.0000 R 2 R5 61254214 15.54 0.00 0.00 0.00 165 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.76 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 2151036484 08/01/2013 2722 2731 9.0000 R 2 R5 62532349 19.98 0.00 0.00 0.00 110 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 3.16 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.59 2151036681 08/01/2013 3005 3026 21.0000 R 2 R5 47665976 60.12 0.00 0.00 0.00 117 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 6.77 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 13.97 0.00 0.00 81.93 2151036839 08/01/2013 2314 2323 9.0000 R 2 R5 61254202 19.98 0.00 0.00 0.00 155 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.16 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 38.18 2151036987 08/01/2013 2699 2730 31.0000 R 2 R5 61254207 105.36 0.00 0.00 0.00 153 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 10.84 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 0.00 131.24 2151037121 08/01/2013 2429 2435 6.0000 R 2 R5 62532347 13.32 0.00 0.00 0.00 133 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 2.56 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.92 2151037676 08/01/2013 3100 3107 7.0000 R 2 R5 61254198 15.54 0.00 0.00 0.00 149 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 NATALYA PENTON 0 2.76 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 87.38 2151037768 08/01/2013 3104 3126 22.0000 R 2 R5 61254206 63.84 0.00 0.00 0.00 163 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 7.11 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 85.99 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037781 08/01/2013 2614 2614 0.0000 R 2 R5 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.36 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 16.40 2151038035 08/01/2013 3690 3700 10.0000 R 2 R5 53650325 22.20 0.00 0.00 0.00 118 MAGNOLIA WAY 07/01/2013 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 08/01/2013 3823 3824 1.0000 R 2 R5 63113049 2.22 0.00 0.00 0.00 146 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 1.56 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -222.93 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -204.11 2151039791 08/01/2013 2948 2969 21.0000 R 2 R5 58207764 60.12 0.00 0.00 0.00 143 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.77 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 125.34 2151039809 08/01/2013 1543 1554 11.0000 R 2 R5 61254212 24.42 0.00 0.00 0.00 171 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.56 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 106.99 2151039987 08/01/2013 2146 2158 12.0000 R 1 R5 61254205 26.64 0.00 0.00 0.00 157 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.76 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 23.10 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 68.54 2151040117 08/01/2013 56 57 1.0000 R 2 R6 72211438 2.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.32 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2151040246 08/01/2013 6803 6853 50.0000 R 3 R5 49013695 141.00 0.00 0.00 0.00 19647 N RIVERSIDE DR 07/01/2013 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 08/05/2013 1243 1243 0.0000 R 2 R4 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 07/01/2013 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.89 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 9.89 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 10.78 2151050114 08/01/2013 1501 1511 10.0000 R 1 R5 78245879 22.20 0.00 0.00 0.00 19595 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 9.31 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 46.55 2151055231 08/01/2013 2016 2016 0.0000 R 2 R5 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 862.38 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 878.78 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 08/01/2013 41 41 0.0000 R 1 R4 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.76 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 18.80 2151210111 08/01/2013 598 616 18.0000 R 2 R5 72211422 48.96 0.00 0.00 0.00 19544 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 16.00 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 80.00 2151220111 08/01/2013 807 820 13.0000 R 1 R5 78245508 30.36 0.00 0.00 0.00 19540 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 11.35 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 56.75 2151230169 08/01/2013 218 222 4.0000 R 2 R5 69046113 8.88 0.00 0.00 0.00 19536 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.98 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151240153 08/01/2013 278 283 5.0000 R 2 R6 72211387 11.10 0.00 0.00 0.00 19532 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 6.54 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.29 2151250129 08/01/2013 56 61 5.0000 R 2 R6 72246424 11.10 0.00 0.00 0.00 4395 RIVER PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.54 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151260166 08/01/2013 76 82 6.0000 R 2 R1 72246425 13.32 0.00 0.00 0.00 4415 RIVER PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.09 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151270116 08/01/2013 486 492 6.0000 R 2 R5 69512245 13.32 0.00 0.00 0.00 4435 RIVER PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.09 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151280140 08/01/2013 1761 1776 15.0000 R 1 R5 78245824 37.80 0.00 0.00 0.00 4455 RIVER PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 13.21 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 115.77 2151290124 08/01/2013 1930 1950 20.0000 R 1 R5 78245551 56.40 0.00 0.00 0.00 4475 RIVER PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 17.86 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 89.30 2151300126 08/01/2013 312 339 27.0000 R 2 R6 73413255 85.12 0.00 0.00 0.00 4480 RIVER PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 25.04 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 0.00 125.20 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151310120 08/01/2013 2286 2318 32.0000 R 2 R5 69512311 110.42 0.00 0.00 0.00 4460 RIVER PINES CT 07/01/2013 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 08/01/2013 1738 1762 24.0000 R 2 R5 69512246 71.28 0.00 0.00 0.00 4440 RIVER PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 21.58 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 0.00 107.90 2151330174 08/01/2013 209 211 2.0000 R 2 R3 71209135 4.44 0.00 0.00 0.00 4420 RIVER PINES CT 07/01/2013 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 08/01/2013 455 461 6.0000 R 2 R5 69512267 13.32 0.00 0.00 0.00 4400 RIVER PINES CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.09 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 35.45 2151350111 08/01/2013 938 944 6.0000 R 1 R5 78245883 13.32 0.00 0.00 0.00 19483 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.09 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 35.45 2151360138 08/01/2013 695 705 10.0000 R 3 R5 67869720 22.20 0.00 0.00 0.00 19457 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 14.54 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 72.69 2151370142 08/01/2013 338 377 39.0000 R 3 R3 11778801 100.08 0.00 0.00 0.00 19331 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 34.01 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 166.71 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 336.75 2151380112 08/01/2013 132 138 6.0000 R 3 R6 70628676 13.32 0.00 0.00 0.00 19325 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.32 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 61.59 2151390149 12/01/2012 226 226 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 10/01/2012 0.00 0.00 0.00 0.00 0.00 REYNCO INC ANDREW REYNOLDS 4 0.00 0.00 0.00 0.00 242 COLONIAL LANE 0000000633 0.00 0.00 0.00 112.09 PALM BEACH FL 33480 RE 15 0.00 0.00 0.00 112.09 2151390159 08/05/2013 234 234 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 3.76 0.00 0.00 0.00 608 XANADU PLACE 0000000633 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 13.97 0.00 0.00 18.80 2151400115 08/01/2013 1208 1247 39.0000 R 2 R5 69512284 145.84 0.00 0.00 0.00 4344 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 40.22 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 0.00 201.10 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 08/01/2013 857 871 14.0000 R 2 R5 69046129 34.08 0.00 0.00 0.00 4352 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.28 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151420129 08/01/2013 241 251 10.0000 R 2 R6 73413252 22.20 0.00 0.00 0.00 4360 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 9.31 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 46.55 2151430116 08/01/2013 1298 1318 20.0000 R 2 R5 69512283 56.40 0.00 0.00 0.00 4368 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 17.86 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.97 0.00 0.00 89.30 2151440113 08/01/2013 806 812 6.0000 R 1 R5 78245597 13.32 0.00 0.00 0.00 4376 COLLETTE DR 07/01/2013 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 2151450181 08/01/2013 757 762 5.0000 R 2 R5 69512304 11.10 0.00 0.00 0.00 4384 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 6.54 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.60 2151460127 08/01/2013 679 698 19.0000 R 2 R5 72211394 52.68 0.00 0.00 0.00 4392 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 16.93 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 84.65 2151470114 08/01/2013 37 40 3.0000 R 2 R6 72246428 6.66 0.00 0.00 0.00 4400 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.43 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151480131 08/01/2013 337 339 2.0000 R 2 R5 69046111 4.44 0.00 0.00 0.00 4408 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 4.87 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 24.35 2151490148 08/01/2013 417 452 35.0000 R 2 R5 72211444 125.60 0.00 0.00 0.00 4416 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 35.16 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 196.34 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 372.14 2151501239 08/01/2013 2543 2569 26.0000 R 2 R5 49013385 80.06 0.00 0.00 0.00 4424 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 23.78 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 0.00 118.88 2151520138 08/01/2013 2600 2614 14.0000 R 1 R5 78245838 34.08 0.00 0.00 0.00 4432 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILFREDO VICENS 0 12.28 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151530159 08/01/2013 1150 1157 7.0000 R 1 R5 78245842 15.54 0.00 0.00 0.00 4440 COLLETTE DR 07/01/2013 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 -34.51 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 3.72 2151540112 08/01/2013 385 389 4.0000 R 2 R5 69046114 8.88 0.00 0.00 0.00 4441 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 5.98 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 29.90 2151550139 08/01/2013 567 595 28.0000 R 2 R3 71658502 90.18 0.00 0.00 0.00 4433 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 26.31 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 0.00 131.53 2151560116 08/01/2013 98 106 8.0000 R 2 R6 73413251 17.76 0.00 0.00 0.00 4425 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 8.20 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -69.42 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -28.42 2151570130 08/01/2013 2281 2288 7.0000 R 2 R5 49013334 15.54 0.00 0.00 0.00 4417 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 7.65 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 38.23 2151580120 08/01/2013 2361 2389 28.0000 R 1 R5 78245532 90.18 0.00 0.00 0.00 4409 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 26.31 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 0.00 131.53 2151590117 08/01/2013 1460 1473 13.0000 R 1 R5 78245533 30.36 0.00 0.00 0.00 4401 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 11.35 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.67 2151600113 08/01/2013 508 513 5.0000 R 2 R5 69512265 11.10 0.00 0.00 0.00 4377 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 6.54 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151610110 08/01/2013 150 157 7.0000 R 2 R6 73413256 15.54 0.00 0.00 0.00 4349 COLLETTE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 7.65 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 38.23 2151620136 08/01/2013 3462 3476 14.0000 R 1 R5 78245638 34.08 0.00 0.00 0.00 19311 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 12.28 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151630131 08/05/2013 1002 1004 2.0000 R 1 R5 49013369 4.44 0.00 0.00 0.00 19297 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 4.87 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151660152 08/01/2013 3342 3490 148.0000 R 2 R5 71658496 852.90 0.00 0.00 0.00 19307 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 216.99 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 1,084.93 2151670120 08/01/2013 1474 1486 12.0000 R 2 R5 49013360 26.64 0.00 0.00 0.00 19309 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 10.42 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -18.29 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.81 2151670136 08/01/2013 1071 1076 5.0000 R 2 R5 49013361 11.10 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 07/01/2013 1.07 0.00 0.00 0.00 0.00 GLEN CHAMI 0 6.54 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 31.75 2151680139 08/01/2013 137 143 6.0000 R 2 R5 72211424 13.32 0.00 0.00 0.00 4312 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.09 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -61.96 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -26.51 2151690133 08/01/2013 64 68 4.0000 R 2 R6 74645099 8.88 0.00 0.00 0.00 4320 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD MURPHY 0 5.98 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.63 2151700112 08/01/2013 207 208 1.0000 R 1 R5 78245893 2.22 0.00 0.00 0.00 4328 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.32 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2151710126 08/01/2013 448 451 3.0000 R 1 R5 78245613 6.66 0.00 0.00 0.00 4336 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.43 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151720163 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 08/01/2013 1190 1195 5.0000 R 1 R5 78245894 11.10 0.00 0.00 0.00 4344 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHIN-FA CHEN 0 6.54 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.60 2151730113 08/01/2013 192 197 5.0000 R 2 R5 74645093 11.10 0.00 0.00 0.00 4349 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 6.54 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 32.68 2151740134 08/01/2013 2979 3003 24.0000 R 2 R5 49013362 71.28 0.00 0.00 0.00 4352 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 21.58 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 -107.90 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 0.00 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151750120 08/01/2013 99 107 8.0000 R 2 R6 74645097 17.76 0.00 0.00 0.00 4360 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.20 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151760141 08/01/2013 494 501 7.0000 R 1 R5 78245892 15.54 0.00 0.00 0.00 4355 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.65 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151770111 08/01/2013 972 981 9.0000 R 1 R5 78245896 19.98 0.00 0.00 0.00 4377 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 8.76 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151780128 08/01/2013 320 328 8.0000 R 1 R5 78245844 17.76 0.00 0.00 0.00 4368 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.20 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151790115 08/01/2013 492 499 7.0000 R 2 R5 69046120 15.54 0.00 0.00 0.00 4376 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.65 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151800158 08/01/2013 621 637 16.0000 R 2 R5 71658503 41.52 0.00 0.00 0.00 4384 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 14.14 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.70 2151810162 08/01/2013 125 128 3.0000 R 2 R6 72211383 6.66 0.00 0.00 0.00 4392 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 5.43 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 51.67 2151820115 08/01/2013 2464 2467 3.0000 R 1 R5 78245534 6.66 0.00 0.00 0.00 4400 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 5.43 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 27.13 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 08/01/2013 3017 3028 11.0000 R 1 R5 78246037 24.42 0.00 0.00 0.00 4408 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 9.87 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 49.33 2151840126 08/01/2013 1574 1601 27.0000 R 2 R5 69046121 85.12 0.00 0.00 0.00 4416 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 25.04 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 125.20 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 08/01/2013 543 547 4.0000 R 2 R5 69046122 8.88 0.00 0.00 0.00 4424 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 5.98 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 29.90 2151860177 08/01/2013 590 597 7.0000 R 1 R5 78245601 15.54 0.00 0.00 0.00 4432 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 7.65 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 37.98 2151870110 08/01/2013 2095 2114 19.0000 R 1 R5 78245843 52.68 0.00 0.00 0.00 4440 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 16.93 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 84.65 2151880117 08/01/2013 123 126 3.0000 R 2 R5 72211360 6.66 0.00 0.00 0.00 4417 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.43 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151890121 08/01/2013 396 402 6.0000 R 2 R5 69512285 13.32 0.00 0.00 0.00 4441 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.09 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151900130 08/01/2013 78 91 13.0000 R 2 R5 75169392 30.36 0.00 0.00 0.00 4448 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 11.35 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 118.64 2151910127 08/01/2013 552 555 3.0000 R 1 R5 78245846 6.66 0.00 0.00 0.00 4456 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.43 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151930151 08/01/2013 363 370 7.0000 R 2 R3 69046119 15.54 0.00 0.00 0.00 4464 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.65 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -30.53 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 7.70 2151940128 08/01/2013 440 445 5.0000 R 2 R5 69512222 11.10 0.00 0.00 0.00 4472 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LEA WIMER 0 6.54 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 74.01 2151950125 08/01/2013 2635 2637 2.0000 R 1 R5 78245953 4.44 0.00 0.00 0.00 4480 NICOLE CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 4.87 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 85.05 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 109.40 2151960112 08/01/2013 138 139 1.0000 R 2 R5 71658500 2.22 0.00 0.00 0.00 19275 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 4.32 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 21.58 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 08/01/2013 1865 1873 8.0000 R 1 R5 78245634 17.76 0.00 0.00 0.00 19257 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.96 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.62 2151980116 08/01/2013 566 568 2.0000 R 3 R5 69046147 4.44 0.00 0.00 0.00 19245 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.64 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 44.03 2151981010 08/01/2013 256 271 15.0000 R 2 R2 66409792 37.80 0.00 0.00 0.00 19810 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 13.21 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 66.05 2151987474 08/01/2013 99 100 1.0000 R 2 R7 69512314 2.22 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 07/01/2013 1.07 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.32 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 21.58 2151990130 08/01/2013 984 984 0.0000 R 1 R3 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 07/01/2013 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 -79.81 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 -61.01 2152000122 08/01/2013 401 457 56.0000 R 2 R5 74645082 254.90 0.00 0.00 0.00 19223 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 24.30 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 0.00 294.24 2152010163 08/01/2013 354 439 85.0000 R 2 R5 75197161 443.40 0.00 0.00 0.00 19207 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 41.27 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 499.71 2152020116 08/01/2013 332 391 59.0000 R 2 R3 75169393 274.40 0.00 0.00 0.00 19195 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 26.06 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 0.00 315.50 2152030130 08/01/2013 664 670 6.0000 R 2 R5 69512295 13.32 0.00 0.00 0.00 19179 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.56 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.92 2152040110 08/01/2013 38 41 3.0000 R 3 R6 74645092 6.66 0.00 0.00 0.00 19175 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 1.96 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 23.66 2152152152 08/01/2013 1904 1959 55.0000 R 4 R9 72209855 122.10 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 07/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.38 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 69.92 0.00 0.00 210.47 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160010134 08/01/2013 166 171 5.0000 R 2 R7 72211385 11.10 0.00 0.00 0.00 4 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.36 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160020117 08/01/2013 13 13 0.0000 R 2 R6 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.36 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.97 0.00 0.00 16.40 2160030131 08/01/2013 878 886 8.0000 R 1 R5 78245580 17.76 0.00 0.00 0.00 3 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.96 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160040128 08/01/2013 547 553 6.0000 R 1 R5 51540969 13.32 0.00 0.00 0.00 7 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.56 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160050132 08/01/2013 995 999 4.0000 R 1 R5 69512145 8.88 0.00 0.00 0.00 11 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 2.16 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 26.08 2160060142 08/01/2013 444 458 14.0000 R 2 R5 72211446 34.08 0.00 0.00 0.00 15 PINEHILL E TRL 07/01/2013 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 08/01/2013 235 241 6.0000 R 2 R6 72211366 13.32 0.00 0.00 0.00 12 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.56 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160080129 08/01/2013 425 429 4.0000 R 1 R5 69512146 8.88 0.00 0.00 0.00 10 OAK RIDGE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.16 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 26.08 2160090161 08/01/2013 499 511 12.0000 R 2 R6 71209121 26.64 0.00 0.00 0.00 6 OAK RIDGE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.76 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 49.94 BENSON AZ 85602 RE 16 13.97 0.00 0.00 95.38 2160100132 08/01/2013 48 55 7.0000 R 2 R6 74713369 15.54 0.00 0.00 0.00 2 OAK RIDGE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.76 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160110119 08/01/2013 59 69 10.0000 R 2 R6 74713373 22.20 0.00 0.00 0.00 1 OAK RIDGE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 3.36 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 40.60 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160120117 08/01/2013 26 29 3.0000 R 2 R6 74713374 6.66 0.00 0.00 0.00 5 OAK RIDGE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 1.96 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -56.41 2160130129 08/01/2013 1164 1169 5.0000 R 1 R5 78246025 11.10 0.00 0.00 0.00 9 OAK RIDGE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.36 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 28.50 2160140161 08/01/2013 63 70 7.0000 R 2 R6 74713417 15.54 0.00 0.00 0.00 13 OAK RIDGE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.76 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160150124 08/01/2013 140 142 2.0000 R 2 R6 71658491 4.44 0.00 0.00 0.00 15 OAK RIDGE LN 07/01/2013 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 2160160124 08/01/2013 379 379 0.0000 R 2 R5 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.36 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 166.03 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 182.43 2160160237 08/01/2013 251 256 5.0000 R 2 R5 72211450 11.10 0.00 0.00 0.00 23 OAK RIDGE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.36 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 28.50 2160170131 08/01/2013 60 66 6.0000 R 2 R4 74713372 13.32 0.00 0.00 0.00 22 OAK RIDGE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.56 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160180159 08/01/2013 148 171 23.0000 R 2 R5 74713371 67.56 0.00 0.00 0.00 18 OAK RIDGE LN 07/01/2013 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 -99.83 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -9.79 2160190125 08/01/2013 32 33 1.0000 R 2 R4 11780520 2.22 0.00 0.00 0.00 14 BAY TREE LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.56 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -139.79 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -120.97 2160200111 08/01/2013 440 444 4.0000 R 1 R4 40709124 8.88 0.00 0.00 0.00 16 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.16 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160210149 08/01/2013 303 308 5.0000 R 2 R6 72211407 11.10 0.00 0.00 0.00 20 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.36 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 08/01/2013 1162 1220 58.0000 R 2 R6 72211359 267.90 0.00 0.00 0.00 24 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 25.47 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 0.00 308.41 2160230177 08/01/2013 63 68 5.0000 R 2 R6 11780519 11.10 0.00 0.00 0.00 28 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 2.36 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.82 2160240140 08/01/2013 249 255 6.0000 R 2 R5 72211448 13.32 0.00 0.00 0.00 32 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.56 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.57 2160250223 08/01/2013 657 657 0.0000 R 1 R5 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 411.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 427.42 2160260113 08/01/2013 155 157 2.0000 R 2 R6 71658505 4.44 0.00 0.00 0.00 33 POPLAR RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.76 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160270134 08/01/2013 92 98 6.0000 R 2 R6 11780539 13.32 0.00 0.00 0.00 37 POPLAR RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.56 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -69.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -38.10 2160280148 08/01/2013 307 338 31.0000 R 2 R5 74645089 105.36 0.00 0.00 0.00 41 POPLAR RD 07/01/2013 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 08/01/2013 157 162 5.0000 R 2 R5 72211419 11.10 0.00 0.00 0.00 45 POPLAR RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.36 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160290114 08/01/2013 188 195 7.0000 R 2 R6 71658493 15.54 0.00 0.00 0.00 49 POPLAR RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.76 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 33.34 2160300127 08/01/2013 191 195 4.0000 R 1 R6 62519755 8.88 0.00 0.00 0.00 50 POPLAR RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.97 0.00 0.00 23.92 2160310117 08/01/2013 303 310 7.0000 R 1 R5 69512150 15.54 0.00 0.00 0.00 46 POPLAR RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.76 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 33.34 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160320114 08/01/2013 37 42 5.0000 R 2 R6 74713396 11.10 0.00 0.00 0.00 42 POPLAR RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.36 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.82 2160330135 08/01/2013 242 278 36.0000 R 2 R6 74713397 130.66 0.00 0.00 0.00 38 POPLAR RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 13.12 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 156.97 2160340250 08/01/2013 398 402 4.0000 R 2 R4 67406576 8.88 0.00 0.00 0.00 36 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.16 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -21.83 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 4.25 2160350132 08/01/2013 577 586 9.0000 R 1 R4 69512147 19.98 0.00 0.00 0.00 40 PINEHILL E TRL 07/01/2013 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 2160360153 08/01/2013 479 483 4.0000 R 2 R5 69046097 8.88 0.00 0.00 0.00 34 POPLAR RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.16 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160370204 08/01/2013 309 319 10.0000 R 1 R5 45789702 22.20 0.00 0.00 0.00 45 WOODLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 3.36 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 79.13 2160380133 08/01/2013 144 149 5.0000 R 2 R6 72211435 11.10 0.00 0.00 0.00 44 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.36 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 5.46 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.96 2160390160 08/01/2013 78 84 6.0000 R 2 R6 11780576 13.32 0.00 0.00 0.00 48 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.56 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160400119 08/01/2013 993 993 0.0000 R 1 R5 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 07/01/2013 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 08/01/2013 1241 1277 36.0000 R 2 R6 71658452 130.66 0.00 0.00 0.00 53 WOODLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 13.12 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 157.07 2160420156 08/01/2013 1277 1294 17.0000 R 1 R5 43035747 45.24 0.00 0.00 0.00 57 WOODLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 5.43 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160420246 08/01/2013 90 100 10.0000 R 1 R5 72077760 22.20 0.00 0.00 0.00 61 WOODLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 3.36 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -98.70 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -58.10 2160430151 08/01/2013 92 100 8.0000 R 2 R6 74645094 17.76 0.00 0.00 0.00 62 WOODLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.96 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160440127 08/01/2013 190 194 4.0000 R 2 R6 71658506 8.88 0.00 0.00 0.00 58 WOODLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.16 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160450151 08/01/2013 342 345 3.0000 R 2 R4 66409593 6.66 0.00 0.00 0.00 54 WOODLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.96 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 23.66 2160460128 08/01/2013 757 767 10.0000 R 2 R4 67406572 22.20 0.00 0.00 0.00 50 WOODLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.36 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2160470135 08/01/2013 765 772 7.0000 R 1 R5 78245930 15.54 0.00 0.00 0.00 46 WOODLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.76 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160480122 08/01/2013 44 50 6.0000 R 2 R6 74713370 13.32 0.00 0.00 0.00 52 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.56 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160490112 08/01/2013 438 445 7.0000 R 2 R5 66409604 15.54 0.00 0.00 0.00 56 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.76 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160500125 08/01/2013 20 25 5.0000 R 2 R5 75169424 11.10 0.00 0.00 0.00 60 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.36 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160500258 08/01/2013 36 41 5.0000 R 2 R5 74713375 11.10 0.00 0.00 0.00 64 ACORN CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.36 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160500326 08/01/2013 80 83 3.0000 R 2 R5 72211449 6.66 0.00 0.00 0.00 68 ACORN CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.96 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 08/01/2013 417 424 7.0000 R 1 R5 78245985 15.54 0.00 0.00 0.00 72 ACORN CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.76 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 33.34 2160510132 08/01/2013 59 65 6.0000 R 2 R5 74713392 13.32 0.00 0.00 0.00 61 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.56 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 30.92 2160520112 08/01/2013 567 573 6.0000 R 1 R5 78245519 13.32 0.00 0.00 0.00 76 ACORN CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.56 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 30.92 2160530157 08/01/2013 500 502 2.0000 R 1 R5 78245524 4.44 0.00 0.00 0.00 81 TEAKWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.76 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160540116 08/01/2013 39 43 4.0000 R 2 R6 74645090 8.88 0.00 0.00 0.00 80 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.16 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160550120 08/01/2013 217 220 3.0000 R 1 R5 69512149 6.66 0.00 0.00 0.00 84 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.96 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160560137 08/01/2013 553 557 4.0000 R 2 R5 66409605 8.88 0.00 0.00 0.00 88 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.16 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 30.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 56.31 2160570201 08/01/2013 108 108 0.0000 R 1 R5 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 06/27/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 1.36 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.40 2160580114 08/01/2013 188 194 6.0000 R 2 R6 71658529 13.32 0.00 0.00 0.00 85 TEAKWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.56 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160590121 08/01/2013 1345 1359 14.0000 R 2 R5 69512274 34.08 0.00 0.00 0.00 89 TEAKWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 4.43 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 103.49 2160600131 08/01/2013 459 461 2.0000 R 1 R5 78245931 4.44 0.00 0.00 0.00 95 TEAKWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.76 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 08/01/2013 805 809 4.0000 R 2 R5 67406562 8.88 0.00 0.00 0.00 96 PINEHILL E TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.16 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 26.08 2160620138 08/01/2013 307 314 7.0000 R 2 R3 68727520 15.54 0.00 0.00 0.00 19536 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 7.65 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 205.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 244.17 2160630170 08/01/2013 115 125 10.0000 R 2 R6 74713401 22.20 0.00 0.00 0.00 4090 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 9.31 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 46.55 2160640122 08/01/2013 1757 1790 33.0000 R 1 R5 33852813 115.48 0.00 0.00 0.00 4072 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 32.63 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 0.00 163.15 2160650112 08/01/2013 188 191 3.0000 R 1 R5 69512130 6.66 0.00 0.00 0.00 58 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.96 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160660129 08/01/2013 52 58 6.0000 R 2 R6 74713402 13.32 0.00 0.00 0.00 44 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.56 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160670116 08/01/2013 172 175 3.0000 R 2 R6 71658488 6.66 0.00 0.00 0.00 34 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.96 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160680113 08/01/2013 216 222 6.0000 R 2 R6 71658490 13.32 0.00 0.00 0.00 24 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.56 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 30.92 2160680222 08/01/2013 792 796 4.0000 R 1 R5 78245809 8.88 0.00 0.00 0.00 23 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.16 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.40 2160690124 08/01/2013 65 71 6.0000 R 2 R6 74713400 13.32 0.00 0.00 0.00 37 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.56 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160700133 08/01/2013 139 140 1.0000 R 2 R6 71658504 2.22 0.00 0.00 0.00 51 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 1.56 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 19.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710140 08/01/2013 145 163 18.0000 R 2 R6 74713405 48.96 0.00 0.00 0.00 65 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 5.77 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 69.77 2160710236 08/01/2013 337 348 11.0000 R 2 R5 71658498 24.42 0.00 0.00 0.00 4079 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.87 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.33 2160720158 08/01/2013 182 184 2.0000 R 2 R5 690469095 4.44 0.00 0.00 0.00 4093 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.87 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 24.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.70 2160730179 08/01/2013 159 163 4.0000 R 2 R6 71658507 8.88 0.00 0.00 0.00 4109 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.98 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 29.25 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.15 2160740134 08/01/2013 116 120 4.0000 R 2 R6 71658519 8.88 0.00 0.00 0.00 4139 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.98 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.85 2160750212 08/01/2013 255 258 3.0000 R 2 R5 70628660 6.66 0.00 0.00 0.00 19866 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 5.43 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 74.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 101.56 2160760118 08/01/2013 82 84 2.0000 R 1 R5 64876300 4.44 0.00 0.00 0.00 4090 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.87 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -76.16 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -51.81 2160770115 08/01/2013 308 315 7.0000 R 1 R5 69512131 15.54 0.00 0.00 0.00 4106 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.65 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2160780156 08/01/2013 237 242 5.0000 R 2 R6 71658526 11.10 0.00 0.00 0.00 76 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.36 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160790126 08/01/2013 240 244 4.0000 R 2 R5 69512298 8.88 0.00 0.00 0.00 62 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.16 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 26.08 2160800115 08/01/2013 700 731 31.0000 R 2 R5 71658489 105.36 0.00 0.00 0.00 48 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 10.84 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 0.00 131.24 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 08/01/2013 741 748 7.0000 R 1 R3 69512128 15.54 0.00 0.00 0.00 34 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.76 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 38.56 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.90 2160820126 08/06/2013 399 404 5.0000 R 2 R5 69512303 11.10 0.00 0.00 0.00 33 WINGO ST 07/01/2013 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 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.26 2160830133 08/01/2013 213 216 3.0000 R 1 R5 46683895 6.66 0.00 0.00 0.00 47 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.96 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 -15.81 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 7.85 2160840178 08/01/2013 507 515 8.0000 R 2 R5 67406566 17.76 0.00 0.00 0.00 61 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.96 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2160850120 08/01/2013 1481 1497 16.0000 R 2 R3 67406564 41.52 0.00 0.00 0.00 4083 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 14.14 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 70.70 2160860131 08/01/2013 163 166 3.0000 R 2 R5 71658494 6.66 0.00 0.00 0.00 4105 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.43 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 2.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.91 2160870151 06/24/2013 130 132 0.0000 R 2 R3 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 06/03/2013 0.00 0.00 0.00 0.00 0.00 DEREK GOODRICH 4 0.00 0.00 0.00 0.00 10577 150TH SREET NORTH 0000000450 0.00 0.00 0.00 86.32 JUPITER FL 33478 RE 16 0.00 0.00 0.00 86.32 2160870161 08/01/2013 132 132 0.0000 R 2 R4 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 06/24/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.76 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.80 2160880151 08/01/2013 593 596 3.0000 R 1 R3 78246051 6.66 0.00 0.00 0.00 19882 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.43 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 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 08/01/2013 173 224 51.0000 R 2 R5 70628653 222.40 0.00 0.00 0.00 19896 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 59.36 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 345.88 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160900141 08/01/2013 55 64 9.0000 R 2 R6 74713406 19.98 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 8.76 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 51.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 95.50 2160920169 08/01/2013 0 0 0.0000 R 2 R5 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.76 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -206.00 JUPITER FL 33477 CO 16 13.97 0.00 0.00 -187.20 2160930175 08/01/2013 1 1 0.0000 R 2 R5 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.76 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 40.55 2160940139 06/25/2013 328 329 0.0000 R 1 R4 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 06/03/2013 0.00 0.00 0.00 0.00 0.00 KIMBERLY REESE 4 0.00 0.00 0.00 0.00 19900 MONA RD #106 0000000480 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 CO 16 0.00 0.00 0.00 64.53 2160940149 08/01/2013 329 330 1.0000 R 1 R5 78245921 2.22 0.00 0.00 0.00 19900 MONA RD #105 06/25/2013 1.07 0.00 0.00 0.00 0.00 STEVEN DUMOND 0 4.32 0.00 0.00 0.00 19810 N. RIVERSIDE DRIVE 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 21.58 2160950150 08/01/2013 0 0 0.0000 R 2 R6 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 07/01/2013 1.07 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.76 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 2160960150 08/01/2013 65 65 0.0000 R 1 R6 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.76 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 2160970167 08/01/2013 3 3 0.0000 R 2 R6 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 07/01/2013 1.07 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.76 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 18.80 2160970229 08/01/2013 736 742 6.0000 R 1 R5 78246047 13.32 0.00 0.00 0.00 19922 MONA RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 7.09 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 35.45 2160980110 08/01/2013 288 363 75.0000 R 3 R6 72212089 251.42 0.00 0.00 0.00 4100 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 71.85 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 0.00 359.22 2160990117 08/01/2013 286 297 11.0000 R 2 R5 72211443 24.42 0.00 0.00 0.00 4100 COUNTY LINE RD 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161000123 08/01/2013 1054 1076 22.0000 R 3 R6 70628678 48.84 0.00 0.00 0.00 19940 MONA RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 21.20 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 105.99 2161008391 08/01/2013 1205 1217 12.0000 R 2 R5 63113064 26.64 0.00 0.00 0.00 19962 MONA RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 10.42 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 42.67 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.77 2161010113 08/01/2013 23 25 2.0000 R 2 R5 74713366 4.44 0.00 0.00 0.00 19961 SEABROOK RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.87 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161020110 08/01/2013 164 168 4.0000 R 2 R3 67406577 8.88 0.00 0.00 0.00 4125 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.98 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 29.90 2161030212 08/01/2013 26 29 3.0000 R 2 R6 74713362 6.66 0.00 0.00 0.00 4171 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.43 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161030226 08/01/2013 171 190 19.0000 R 2 R6 74713361 52.68 0.00 0.00 0.00 4185 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 16.93 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 84.65 2161040114 08/01/2013 483 486 3.0000 R 1 R5 78245566 6.66 0.00 0.00 0.00 4205 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.43 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161050151 08/01/2013 253 261 8.0000 R 1 R5 69512127 17.76 0.00 0.00 0.00 4229 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA IRELAND 0 8.20 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -7.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.28 2161060143 08/01/2013 36 41 5.0000 R 2 R6 74713365 11.10 0.00 0.00 0.00 4243 MARK ST 07/01/2013 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 2.54 2161070159 08/01/2013 238 241 3.0000 R 2 R5 69512241 6.66 0.00 0.00 0.00 4242 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.43 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161080198 08/01/2013 326 334 8.0000 R 1 R5 69512132 17.76 0.00 0.00 0.00 4228 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.20 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 40.48 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.48 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161090156 08/01/2013 434 438 4.0000 R 1 R5 69512140 8.88 0.00 0.00 0.00 4214 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 5.98 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161100139 08/01/2013 162 165 3.0000 R 2 R5 69512221 6.66 0.00 0.00 0.00 4160 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.43 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -50.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -22.95 2161110167 08/01/2013 411 421 10.0000 R 3 R6 70628677 22.20 0.00 0.00 0.00 4170 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 14.54 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 -83.79 TEQUESTA FL 33469 RE 16 34.88 0.00 0.00 -11.10 2161120129 08/01/2013 98 101 3.0000 R 2 R5 72211426 6.66 0.00 0.00 0.00 4156 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.43 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161130173 08/01/2013 136 140 4.0000 R 2 R6 71658516 8.88 0.00 0.00 0.00 4126 MARK ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 5.98 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 29.90 2161130249 08/01/2013 471 480 9.0000 R 2 R5 69512247 19.98 0.00 0.00 0.00 4141 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.76 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2161140123 08/01/2013 45 53 8.0000 R 2 R6 74713363 17.76 0.00 0.00 0.00 4155 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 8.20 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.94 2161150147 08/01/2013 422 424 2.0000 R 1 R5 78245947 4.44 0.00 0.00 0.00 4171 ROBERT ST 07/01/2013 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 -5.55 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.80 2161160117 08/01/2013 116 129 13.0000 R 2 R7 72211433 30.36 0.00 0.00 0.00 4185 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 11.35 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 56.75 2161170124 08/01/2013 233 238 5.0000 R 2 R6 71658517 11.10 0.00 0.00 0.00 4199 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.54 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161180145 08/01/2013 106 109 3.0000 R 2 R5 72211428 6.66 0.00 0.00 0.00 4215 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.43 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -88.71 KISSIMEE FL 34746 RE 16 13.97 0.00 0.00 -61.58 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161190118 08/01/2013 255 260 5.0000 R 2 R6 71658521 11.10 0.00 0.00 0.00 4229 ROBERT ST 07/01/2013 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 08/01/2013 1334 1347 13.0000 R 1 R5 78245935 30.36 0.00 0.00 0.00 4243 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 11.35 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 56.75 2161200237 08/01/2013 1413 1418 5.0000 R 1 R5 78245946 11.10 0.00 0.00 0.00 4242 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.54 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 32.68 2161210128 08/01/2013 692 696 4.0000 R 1 R4 78245933 8.88 0.00 0.00 0.00 4228 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 5.98 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161220125 08/01/2013 158 169 11.0000 R 2 R6 74713360 24.42 0.00 0.00 0.00 4214 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 9.87 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 46.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 96.30 2161230122 08/01/2013 51 57 6.0000 R 2 R6 74713364 13.32 0.00 0.00 0.00 4200 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.09 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 -26.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 9.04 2161240132 08/01/2013 346 352 6.0000 R 1 R5 70628561 13.32 0.00 0.00 0.00 4184 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.09 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161250133 08/01/2013 358 363 5.0000 R 1 R5 70628563 11.10 0.00 0.00 0.00 4170 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.54 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161260166 08/01/2013 427 433 6.0000 R 1 R5 64512220 13.32 0.00 0.00 0.00 4156 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ELLEN PEARSON 0 7.09 0.00 0.00 0.00 1020 ABADA CT N.E. #104 0000000650 0.00 0.00 0.00 0.00 PALM BAY FL 32905 RE 16 13.97 0.00 0.00 35.45 2161270235 08/01/2013 684 694 10.0000 R 1 R5 78245936 22.20 0.00 0.00 0.00 4142 ROBERT ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 9.31 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2161280127 08/01/2013 727 730 3.0000 R 1 R5 78245858 6.66 0.00 0.00 0.00 4139 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIELA LANGES 0 5.43 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 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161290147 08/01/2013 378 380 2.0000 R 1 R5 46905554 4.44 0.00 0.00 0.00 4153 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 4.87 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 24.35 2161300202 08/01/2013 23 23 0.0000 R 1 R5 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 963.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 982.00 2161310110 08/01/2013 713 721 8.0000 R 2 R5 69046098 17.76 0.00 0.00 0.00 4209 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 8.20 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 92.98 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 133.98 2161310236 08/01/2013 305 316 11.0000 R 2 R6 72211441 24.42 0.00 0.00 0.00 4195 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 9.87 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.06 2161320117 08/01/2013 36 37 1.0000 R 2 R6 71658530 2.22 0.00 0.00 0.00 223 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.56 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.97 0.00 0.00 18.82 2161320274 08/01/2013 141 151 10.0000 R 2 R6 74713383 22.20 0.00 0.00 0.00 237 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.36 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.64 2161330114 08/01/2013 1130 1136 6.0000 R 1 R4 50807565 13.32 0.00 0.00 0.00 238 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.56 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161340138 08/01/2013 1559 1588 29.0000 R 1 R5 47089091 95.24 0.00 0.00 0.00 224 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 9.93 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 0.00 120.21 2161340369 08/01/2013 704 806 102.0000 R 1 R5 70628559 553.90 0.00 0.00 0.00 4210 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 H P S PROPERTIES 0 142.24 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 0.00 711.18 2161350125 08/01/2013 176 179 3.0000 R 1 R5 69512141 6.66 0.00 0.00 0.00 4196 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.43 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161360173 08/01/2013 1388 1408 20.0000 R 2 R4 69046096 56.40 0.00 0.00 0.00 4182 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 17.86 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 89.30 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161370112 08/01/2013 192 195 3.0000 R 2 R3 67406575 6.66 0.00 0.00 0.00 4168 WINGO ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.43 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161380119 08/01/2013 198 206 8.0000 R 2 R6 71658534 17.76 0.00 0.00 0.00 4154 WINGO ST 07/01/2013 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 41.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 82.33 2161390232 08/01/2013 695 702 7.0000 R 1 R5 69512142 15.54 0.00 0.00 0.00 4153 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.65 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 38.23 2161390324 08/01/2013 463 467 4.0000 R 2 R3 67406578 8.88 0.00 0.00 0.00 4181 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 5.98 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.84 2161390351 08/01/2013 503 539 36.0000 R 2 R5 69512263 130.66 0.00 0.00 0.00 4167 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 36.43 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 182.13 2161390539 08/01/2013 935 952 17.0000 R 2 R3 67406567 45.24 0.00 0.00 0.00 4195 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 JANET VORINAS 0 15.07 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 75.35 2161390611 08/01/2013 1761 1781 20.0000 R 2 R5 69512317 56.40 0.00 0.00 0.00 4209 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 17.86 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 89.30 2161390734 08/01/2013 88 93 5.0000 R 2 R6 73413250 11.10 0.00 0.00 0.00 4210 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.54 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161390857 08/01/2013 935 948 13.0000 R 1 R5 78245512 30.36 0.00 0.00 0.00 4196 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 11.35 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 56.75 2161390925 08/01/2013 544 548 4.0000 R 1 R5 78245509 8.88 0.00 0.00 0.00 4182 RUSSELL ST 07/01/2013 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 08/01/2013 809 826 17.0000 R 2 R6 71658518 45.24 0.00 0.00 0.00 4168 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 15.07 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 75.35 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391133 08/01/2013 256 259 3.0000 R 2 R5 69512318 6.66 0.00 0.00 0.00 4154 RUSSELL ST 07/01/2013 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 08/01/2013 177 180 3.0000 R 2 R6 72211357 6.66 0.00 0.00 0.00 4140 RUSSELL ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.43 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 27.13 2161410140 08/01/2013 609 619 10.0000 R 2 R6 72211389 22.20 0.00 0.00 0.00 4 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 3.36 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 115.10 2161420116 08/01/2013 1979 1997 18.0000 R 1 R5 28055300 48.96 0.00 0.00 0.00 6 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.77 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2161420317 08/01/2013 746 752 6.0000 R 1 R5 42409223 13.32 0.00 0.00 0.00 2 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.56 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.42 2161430120 08/01/2013 804 817 13.0000 R 1 R5 69512139 30.36 0.00 0.00 0.00 6 HEMLOCK LANE 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 4.09 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 49.49 2161440127 08/01/2013 839 863 24.0000 R 2 R6 72211367 71.28 0.00 0.00 0.00 10 HEMLOCK LANE 07/01/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.78 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 94.10 2161450191 08/01/2013 1723 1751 28.0000 R 1 R5 64292842 90.18 0.00 0.00 0.00 14 HEMLOCK LANE 07/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 9.48 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 0.00 114.70 2161460151 08/01/2013 756 766 10.0000 R 1 R5 70628555 22.20 0.00 0.00 0.00 18 HEMLOCK LANE 07/01/2013 1.07 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.36 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 40.60 2161470135 08/01/2013 440 468 28.0000 R 1 R5 70628558 90.18 0.00 0.00 0.00 15 HEMLOCK LANE 07/01/2013 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 9.48 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 0.00 114.70 2161470234 08/01/2013 421 438 17.0000 R 2 R5 12957712 45.24 0.00 0.00 0.00 11 HEMLOCK LANE 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 5.43 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 65.71 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161480125 08/01/2013 429 434 5.0000 R 2 R5 68727518 11.10 0.00 0.00 0.00 7 HEMLOCK LANE 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.36 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.82 2161490115 08/01/2013 23 25 2.0000 R 2 R5 11780577 4.44 0.00 0.00 0.00 10 HICKORY HILL RD 07/01/2013 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 08/01/2013 1175 1184 9.0000 R 1 R5 78245967 19.98 0.00 0.00 0.00 14 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 3.16 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.38 2161510149 08/01/2013 836 855 19.0000 R 2 R6 71658533 52.68 0.00 0.00 0.00 13 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 6.10 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 73.82 2161520146 08/01/2013 407 415 8.0000 R 2 R6 71658523 17.76 0.00 0.00 0.00 17 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 2.96 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 62.23 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 97.99 2161530122 08/01/2013 147 151 4.0000 R 1 R5 70628564 8.88 0.00 0.00 0.00 21 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.16 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 26.08 2161540150 08/01/2013 171 177 6.0000 R 2 R4 72211442 13.32 0.00 0.00 0.00 25 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.56 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 30.92 2161540232 08/01/2013 1714 1740 26.0000 R 2 R5 69512289 80.06 0.00 0.00 0.00 29 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 8.57 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 0.00 103.67 2161550198 08/01/2013 507 514 7.0000 R 2 R5 67406561 15.54 0.00 0.00 0.00 33 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.76 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 33.34 2161560130 08/01/2013 1209 1217 8.0000 R 1 R5 78245932 17.76 0.00 0.00 0.00 28 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.96 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161570147 08/01/2013 503 509 6.0000 R 2 R5 69512287 13.32 0.00 0.00 0.00 34 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.56 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 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161580144 08/01/2013 3567 3590 23.0000 R 2 R5 78245667 67.56 0.00 0.00 0.00 37 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 7.44 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 90.04 2161590134 08/01/2013 676 688 12.0000 R 1 R5 78245964 26.64 0.00 0.00 0.00 47 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.76 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 45.44 2161600137 08/01/2013 442 447 5.0000 R 1 R4 43519634 11.10 0.00 0.00 0.00 38 DOGWOOD RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 2.36 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.31 2161610144 08/01/2013 1644 1662 18.0000 R 1 R4 1895676900 48.96 0.00 0.00 0.00 42 DOGWOOD RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 5.77 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 395.37 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 465.14 2161620124 08/01/2013 221 225 4.0000 R 2 R6 11780567 8.88 0.00 0.00 0.00 46 DOGWOOD RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.16 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 26.08 2161630121 08/01/2013 45 59 14.0000 R 2 R5 74713398 34.08 0.00 0.00 0.00 50 DOGWOOD RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 4.43 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 87.20 2161640159 08/01/2013 1716 1749 33.0000 R 2 R4 66409578 115.48 0.00 0.00 0.00 54 DOGWOOD RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 11.75 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 0.00 142.27 2161650156 08/01/2013 2884 2892 8.0000 R 1 R4 78245963 17.76 0.00 0.00 0.00 58 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 2.96 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161660136 08/01/2013 1420 1436 16.0000 R 2 R4 66409575 41.52 0.00 0.00 0.00 55 HICKORY HILL RD 07/01/2013 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 08/01/2013 3235 3274 39.0000 R 2 R5 78246012 145.84 0.00 0.00 0.00 59 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 14.49 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 0.00 175.37 2161680140 08/01/2013 588 591 3.0000 R 1 R9 42751414 6.66 0.00 0.00 0.00 61 HICKORY HILL RD 07/01/2013 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 -16.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 7.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690135 08/01/2013 619 624 5.0000 R 2 R5 69512308 11.10 0.00 0.00 0.00 63 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID HARKINS 0 2.36 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161690625 08/01/2013 1130 1139 9.0000 R 1 R1 69512316 19.98 0.00 0.00 0.00 62 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 3.16 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 38.18 2161700173 08/01/2013 1265 1280 15.0000 R 2 R5 69512315 37.80 0.00 0.00 0.00 66 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 4.76 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.60 2161710178 08/01/2013 1678 1678 0.0000 R 1 R4 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 07/01/2013 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 -26.03 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 -9.63 2161720120 08/01/2013 862 878 16.0000 R 2 R5 69512310 41.52 0.00 0.00 0.00 67 CINNAMON PL 07/01/2013 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 2161730110 08/01/2013 396 403 7.0000 R 2 R5 69046099 15.54 0.00 0.00 0.00 69 CINNAMON PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.76 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 33.34 2161740141 08/01/2013 1328 1334 6.0000 R 1 R5 78246034 13.32 0.00 0.00 0.00 71 CINNAMON PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.56 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.82 2161740262 08/01/2013 360 360 0.0000 R 2 R5 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.36 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 16.40 2161750160 08/01/2013 644 653 9.0000 R 2 R4 68727515 19.98 0.00 0.00 0.00 74 HICKORY HILL RD RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.16 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161760142 08/01/2013 582 591 9.0000 R 1 R3 39685256 19.98 0.00 0.00 0.00 78 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAME 0 3.16 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 38.18 2161770159 08/01/2013 376 384 8.0000 R 2 R5 72211400 17.76 0.00 0.00 0.00 75 CINNAMON PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.96 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 60.57 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 96.33 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770244 08/01/2013 1434 1439 5.0000 R 1 R5 78246032 11.10 0.00 0.00 0.00 79 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.36 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 28.50 2161780165 08/01/2013 871 877 6.0000 R 1 R5 78245592 13.32 0.00 0.00 0.00 82 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.56 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.45 2161790129 08/01/2013 64 70 6.0000 R 2 R5 75169421 13.32 0.00 0.00 0.00 22 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 2.56 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 30.92 2161800125 08/01/2013 519 526 7.0000 R 1 R4 69512129 15.54 0.00 0.00 0.00 18 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.76 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161810146 08/01/2013 387 393 6.0000 R 2 R5 67406585 13.32 0.00 0.00 0.00 8 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.56 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 30.92 2161820196 08/01/2013 86 101 15.0000 R 2 R6 11780548 37.80 0.00 0.00 0.00 1 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 4.76 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.60 2161830174 08/01/2013 609 620 11.0000 R 2 R5 69512290 24.42 0.00 0.00 0.00 5 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.56 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161840146 08/01/2013 141 144 3.0000 R 2 R6 71658532 6.66 0.00 0.00 0.00 9 QUAIL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.96 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161850137 08/01/2013 1086 1092 6.0000 R 1 R3 78245913 13.32 0.00 0.00 0.00 13 QUAIL CIR 07/01/2013 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 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.12 2161860167 08/01/2013 340 345 5.0000 R 2 R4 11780549 11.10 0.00 0.00 0.00 17 QUAIL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 2.36 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 123.46 2161870148 08/01/2013 1237 1248 11.0000 R 1 R5 78245911 24.42 0.00 0.00 0.00 21 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.56 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 39.48 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 82.50 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161880152 08/01/2013 1021 1025 4.0000 R 1 R5 78245912 8.88 0.00 0.00 0.00 86 HICKORY HILL RD 07/01/2013 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 55.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.16 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 08/01/2013 179 182 3.0000 R 2 R6 78245993 6.66 0.00 0.00 0.00 90 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 1.96 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161900131 08/01/2013 175 181 6.0000 R 2 R5 72211398 13.32 0.00 0.00 0.00 94 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.56 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -69.45 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -38.53 2161910165 08/01/2013 585 587 2.0000 R 1 R2 78245997 4.44 0.00 0.00 0.00 98 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.76 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 13.97 0.00 0.00 21.24 2161920138 08/01/2013 681 687 6.0000 R 1 R5 78245998 13.32 0.00 0.00 0.00 97 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 2.56 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 -11.96 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.96 2161930192 08/01/2013 573 578 5.0000 R 1 R5 40714324 11.10 0.00 0.00 0.00 93 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.36 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161940163 08/01/2013 174 197 23.0000 R 2 R5 72211427 67.56 0.00 0.00 0.00 89 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 THERSA SPENCER 0 7.44 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 29.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 119.04 2161950167 08/01/2013 513 517 4.0000 R 2 R4 68727516 8.88 0.00 0.00 0.00 85 HICKORY HILL RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.16 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161950283 08/01/2013 400 411 11.0000 R 2 R6 72211293 24.42 0.00 0.00 0.00 30 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 3.56 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 43.02 2161950374 08/01/2013 747 751 4.0000 R 2 R5 69512291 8.88 0.00 0.00 0.00 34 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.16 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 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950419 08/01/2013 16 21 5.0000 R 2 R5 74713390 11.10 0.00 0.00 0.00 42 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.36 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 28.50 2161960126 08/01/2013 1250 1263 13.0000 R 2 R4 68727508 30.36 0.00 0.00 0.00 44 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.09 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 49.49 2161970116 08/01/2013 774 783 9.0000 R 2 R4 67406588 19.98 0.00 0.00 0.00 46 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.16 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 38.18 2161980130 08/01/2013 89 92 3.0000 R 2 R6 11780565 6.66 0.00 0.00 0.00 48 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.96 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161990110 08/01/2013 139 142 3.0000 R 1 R5 70628562 6.66 0.00 0.00 0.00 50 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.96 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162000119 08/01/2013 84 87 3.0000 R 2 R6 72211423 6.66 0.00 0.00 0.00 49 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.96 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -60.10 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -36.44 2162010123 08/01/2013 79 88 9.0000 R 2 R6 72211420 19.98 0.00 0.00 0.00 47 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 3.16 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -204.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -166.22 2162020143 F 08/01/2013 971 979 8.0000 R 1 R5 78245865 17.76 0.00 0.00 0.00 45 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTA LOWERY 3 2.96 0.00 0.00 0.00 5919 S.E. CROOKED OAK AVE 0000001145 0.00 0.00 0.00 -37.05 HOBE SOUND FL 33455 RE 16 13.97 0.00 0.00 -1.29 2162030137 08/01/2013 383 387 4.0000 R 1 R5 41425499 8.88 0.00 0.00 0.00 43 CEDAR HILL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.16 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162040131 08/01/2013 472 488 16.0000 R 2 R5 72211425 41.52 0.00 0.00 0.00 41 CEDAR HILL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 5.10 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 61.66 2162050121 08/01/2013 223 229 6.0000 R 2 R5 71658524 13.32 0.00 0.00 0.00 39 CEDAR HILL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.56 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 08/01/2013 1174 1178 4.0000 R 1 R5 78245862 8.88 0.00 0.00 0.00 37 CEDAR HILL LN 07/01/2013 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 08/01/2013 784 786 2.0000 R 1 R5 78245866 4.44 0.00 0.00 0.00 35 CEDAR HILL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 1.76 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 21.24 2162080149 08/01/2013 1138 1156 18.0000 R 2 R2 67406584 48.96 0.00 0.00 0.00 33 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 5.77 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 126.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 196.65 2162090112 08/01/2013 567 572 5.0000 R 1 R5 48956730 11.10 0.00 0.00 0.00 31 CHESTNUT TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.36 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162100149 08/01/2013 586 591 5.0000 R 1 R5 78245662 11.10 0.00 0.00 0.00 32 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.36 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 28.50 2162110125 08/01/2013 30 34 4.0000 R 2 R5 74713403 8.88 0.00 0.00 0.00 36 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.16 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 26.08 2162120172 08/06/2013 97 99 2.0000 R 2 R6 72211349 4.44 0.00 0.00 0.00 40 PINEHILL W TRL 07/01/2013 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 21.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 42.67 2162130181 08/01/2013 23 24 1.0000 R 2 R6 11780560 2.22 0.00 0.00 0.00 44 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.56 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162140126 08/01/2013 22 23 1.0000 R 2 R6 11780564 2.22 0.00 0.00 0.00 41 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.56 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162150133 08/01/2013 562 577 15.0000 R 2 R5 72211396 37.80 0.00 0.00 0.00 45 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.76 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 56.75 2162150229 08/01/2013 2502 2505 3.0000 R 1 R5 78245587 6.66 0.00 0.00 0.00 49 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 1.96 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 29.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 08/01/2013 593 604 11.0000 R 2 R5 78245706 24.42 0.00 0.00 0.00 53 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 LAUREN STEWART 0 3.56 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 43.02 2162160226 08/01/2013 315 317 2.0000 R 1 R5 44044614 4.44 0.00 0.00 0.00 48 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.76 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.12 2162170141 08/01/2013 296 296 0.0000 R 1 R5 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.36 0.00 0.00 0.00 6936 WADE DRIVE 0000001450 0.00 0.00 0.00 -248.59 CARY NC 27519 RE 16 13.97 0.00 0.00 -232.19 2162180148 08/01/2013 63 72 9.0000 R 2 R6 74713407 19.98 0.00 0.00 0.00 56 BIRCH PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.16 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2162190148 F 08/05/2013 388 392 4.0000 R 1 R5 78245919 8.88 0.00 0.00 0.00 62 BIRCH PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAYMOND CLARK 3 2.16 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 -66.14 SAVANNAH GA 31419 RE 16 13.97 0.00 0.00 -40.06 2162194491 08/01/2013 1109 1114 5.0000 R 1 R5 78245916 11.10 0.00 0.00 0.00 64 BIRCH PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.36 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -30.90 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -2.40 2162200141 08/01/2013 215 223 8.0000 R 2 R5 72211415 17.76 0.00 0.00 0.00 68 BIRCH PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.96 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162210114 08/01/2013 954 963 9.0000 R 1 R5 54718572 19.98 0.00 0.00 0.00 67 BIRCH PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.16 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -24.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 13.94 2162220141 08/01/2013 499 502 3.0000 R 1 R5 54718570 6.66 0.00 0.00 0.00 59 BIRCH PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.96 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162220297 08/01/2013 266 267 1.0000 R 1 R5 42409200 2.22 0.00 0.00 0.00 53 BIRCH PL 07/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.56 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162230128 08/01/2013 15 17 2.0000 R 2 R6 11780563 4.44 0.00 0.00 0.00 57 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.76 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 -63.67 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 -42.43 2162240145 08/01/2013 429 431 2.0000 R 2 R5 69512293 4.44 0.00 0.00 0.00 61 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.76 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162250189 08/01/2013 256 266 10.0000 R 2 R5 72211395 22.20 0.00 0.00 0.00 45 BIRCH PL 07/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162260140 08/01/2013 83 88 5.0000 R 2 R6 11780561 11.10 0.00 0.00 0.00 64 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.36 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 8.87 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 37.37 2162270123 08/01/2013 626 628 2.0000 R 1 R4 78245506 4.44 0.00 0.00 0.00 65 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.76 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 21.24 2162280120 08/01/2013 470 478 8.0000 R 2 R5 72211392 17.76 0.00 0.00 0.00 69 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.96 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.41 2162290158 08/01/2013 287 290 3.0000 R 1 R5 78915096 6.66 0.00 0.00 0.00 68 PINEHILL W TRL 07/01/2013 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 08/01/2013 216 219 3.0000 R 2 R6 72211421 6.66 0.00 0.00 0.00 72 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 1.96 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.09 2162310157 08/01/2013 796 802 6.0000 R 2 R5 67406563 13.32 0.00 0.00 0.00 73 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.56 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 30.92 2162320175 08/01/2013 468 470 2.0000 R 2 R5 69512273 4.44 0.00 0.00 0.00 77 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.76 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 21.24 2162330124 08/01/2013 585 594 9.0000 R 2 R4 69512288 19.98 0.00 0.00 0.00 81 PINEHILL W TRL 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162340155 08/01/2013 190 194 4.0000 R 2 R3 72211397 8.88 0.00 0.00 0.00 85 PINEHILL W TRL 07/01/2013 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 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.84 2162350131 08/01/2013 275 281 6.0000 R 2 R5 72211413 13.32 0.00 0.00 0.00 76 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.56 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.57 2162360155 08/01/2013 249 253 4.0000 R 2 R5 69512309 8.88 0.00 0.00 0.00 86 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.16 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162360224 08/01/2013 809 819 10.0000 R 1 R5 44295069 22.20 0.00 0.00 0.00 90 BEECHWOOD TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.36 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162370122 08/01/2013 308 312 4.0000 R 2 R3 68727507 8.88 0.00 0.00 0.00 94 BEECHWOOD TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.16 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162380112 08/01/2013 893 898 5.0000 R 1 R5 78245877 11.10 0.00 0.00 0.00 98 BEECHWOOD TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.36 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162390157 08/01/2013 686 691 5.0000 R 1 R5 0034607747 11.10 0.00 0.00 0.00 102 BEECHWOOD TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.36 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162400122 08/01/2013 14 15 1.0000 R 2 R6 11780566 2.22 0.00 0.00 0.00 106 BEECHWOOD TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.56 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162410153 08/01/2013 392 395 3.0000 R 1 R5 78246010 6.66 0.00 0.00 0.00 110 BEECHWOOD TRL 07/01/2013 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 08/01/2013 421 431 10.0000 R 2 R4 69512271 22.20 0.00 0.00 0.00 89 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.36 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 60.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 101.49 2162430130 08/01/2013 606 612 6.0000 R 1 R4 78246006 13.32 0.00 0.00 0.00 93 BEECHWOOD TRL 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162430294 08/01/2013 727 747 20.0000 R 2 R6 72211418 56.40 0.00 0.00 0.00 97 BEECHWOOD TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 6.44 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 94.96 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 172.84 2162440120 08/01/2013 446 453 7.0000 R 1 R5 54237380 15.54 0.00 0.00 0.00 101 BEECHWOOD TRL 07/01/2013 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 08/01/2013 357 366 9.0000 R 2 R5 71658508 19.98 0.00 0.00 0.00 105 BEECHWOOD TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.16 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 43.44 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.62 2162460214 08/01/2013 1506 1508 2.0000 R 2 R5 78245999 4.44 0.00 0.00 0.00 109 BEECHWOOD TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.76 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.55 2162470145 08/01/2013 992 997 5.0000 R 1 R5 78245501 11.10 0.00 0.00 0.00 113 BEECHWOOD TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.36 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162480172 08/01/2013 631 660 29.0000 R 2 R5 69512286 95.24 0.00 0.00 0.00 117 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 9.93 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 0.00 120.21 2162490156 08/01/2013 831 834 3.0000 R 1 R5 78245657 6.66 0.00 0.00 0.00 114 PINEHILL W TRL 07/01/2013 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 08/01/2013 143 155 12.0000 R 2 R6 11780562 26.64 0.00 0.00 0.00 118 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.76 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 86.41 2162510111 08/01/2013 36 40 4.0000 R 2 R6 74713394 8.88 0.00 0.00 0.00 121 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.16 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162520142 08/01/2013 520 528 8.0000 R 2 R5 69512307 17.76 0.00 0.00 0.00 123 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.96 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 35.76 2162520248 08/01/2013 302 305 3.0000 R 2 R6 72211365 6.66 0.00 0.00 0.00 127 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 GARY CAGWIN 0 1.96 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.19 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520360 08/01/2013 777 786 9.0000 R 2 R5 72211390 19.98 0.00 0.00 0.00 137 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.16 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -0.35 2162530115 08/01/2013 926 943 17.0000 R 2 R6 72211391 45.24 0.00 0.00 0.00 139 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 5.43 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -10.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 55.37 2162530214 08/01/2013 2351 2366 15.0000 R 1 R5 78246035 37.80 0.00 0.00 0.00 141 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 4.76 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 0.00 YORK TOWN HIEGHTS NY 10598 RE 16 13.97 0.00 0.00 57.60 2162540143 08/01/2013 526 530 4.0000 R 2 R5 72211414 8.88 0.00 0.00 0.00 142 PINEHILL W TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.16 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162550129 08/01/2013 137 142 5.0000 R 2 R5 72211416 11.10 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.36 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162550228 08/01/2013 123 126 3.0000 R 2 R5 72211399 6.66 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 07/01/2013 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 -25.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -1.58 2162560116 08/01/2013 46 48 2.0000 R 2 R6 74713393 4.44 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 1.76 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 -53.56 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -32.32 2162560242 08/01/2013 112 137 25.0000 R 2 R5 74713431 75.00 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 8.11 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 98.15 2162570120 08/01/2013 552 557 5.0000 R 1 R5 78246015 11.10 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.36 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2164167212 08/06/2013 248 252 4.0000 R 2 R5 64876369 8.88 0.00 0.00 0.00 4167 WINGO ST 07/01/2013 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 30.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 60.04 2171041020 08/02/2013 1300 1304 4.0000 R 2 R2 65394543 8.88 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 5.98 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 08/02/2013 988 996 8.0000 R 2 R4 69512249 17.76 0.00 0.00 0.00 10818 DEER MOSS TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 8.20 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 85.13 2171082000 08/02/2013 764 774 10.0000 R 2 R6 67456571 22.20 0.00 0.00 0.00 10820 SE SEMINOLE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.31 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 96.27 2171083660 08/02/2013 213 216 3.0000 R 2 R2 68727526 6.66 0.00 0.00 0.00 10836 DEER MOSS TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.43 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.96 2171084143 08/02/2013 2388 2401 13.0000 R 2 R3 64876359 30.36 0.00 0.00 0.00 10841 SE ARIELLE TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 11.35 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2171085400 08/02/2013 1495 1498 3.0000 R 2 R4 66409658 6.66 0.00 0.00 0.00 10854 DEER MOSS TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 5.43 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 27.13 2171089001 08/02/2013 1014 1017 3.0000 R 2 R1 66409601 6.66 0.00 0.00 0.00 10890 DEER MOSS TRL 07/01/2013 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 08/02/2013 125 128 3.0000 R 2 R5 70628651 6.66 0.00 0.00 0.00 10908 DEER MOSS TRL 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.43 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2171090935 08/02/2013 54 56 2.0000 R 2 R3 74713351 4.44 0.00 0.00 0.00 10909 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 PETER BARSKI 0 4.87 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.70 2171092626 08/02/2013 989 994 5.0000 R 2 R8 69512269 11.10 0.00 0.00 0.00 10926 DEER MOSS TRL 07/01/2013 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 08/02/2013 558 572 14.0000 R 2 R7 66109626 34.08 0.00 0.00 0.00 10933 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.28 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2171823120 08/02/2013 1157 1196 39.0000 R 2 R8 72211345 145.84 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 40.22 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 201.10 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171915050 08/01/2013 2 4 2.0000 R 2 R9 75197150 4.44 0.00 0.00 0.00 19150 SE DANIEL TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOY P. ROSS 0 4.87 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 24.35 2171917500 08/01/2013 565 570 5.0000 R 2 R6 65762560 11.10 0.00 0.00 0.00 19175 SE DANIEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 6.54 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 26.67 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 59.35 2171919921 F 08/14/2013 2254 2285 31.0000 R 2 R7 66409684 105.36 0.00 0.00 0.00 19199 SE DANIEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM STONE 3 30.10 0.00 0.00 0.00 6478 GALWAY DRIVE 0000000009 0.00 0.00 0.00 0.00 CLARKSVILLE MD 21029 RE 17 13.97 0.00 0.00 150.50 2172172177 08/02/2013 0 0 0.0000 R 1 R8 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 08/02/2013 1.07 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.97 0.00 39.68 54.72 2172172222 F 07/24/2013 6663 6672 9.0000 R 5 R4 1159845 19.98 0.00 0.00 0.00 11301 SE TEQUESTA TER TEMP-METE07/08/2013 1.07 0.00 0.00 0.00 0.00 BELVEDERE CONTRACTING INC. 3 33.18 0.00 0.00 0.00 1003 JUPITER PARK LANE #5 0000000095 -460.91 0.00 0.00 -1.13 JUPITER FL 33458 CO 17 111.64 0.00 0.00 -296.17 2172480125 08/02/2013 419 420 1.0000 R 1 R3 66409093 2.22 0.00 0.00 0.00 SE RIVER RIDGE CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.32 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 21.58 2172480278 08/02/2013 727 732 5.0000 R 1 R2 66409125 11.10 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT V. CALICCHIO 0 6.54 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.51 2172480353 08/02/2013 7 10 3.0000 R 2 R2 75197159 6.66 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.43 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172480415 08/02/2013 779 785 6.0000 R 1 R2 66409144 13.32 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.09 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 35.45 2172480746 08/02/2013 324 328 4.0000 R 2 R2 48180916 8.88 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.98 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 29.90 2172490160 08/02/2013 278 279 1.0000 R 1 R2 66409103 2.22 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 07/01/2013 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 -228.85 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -207.27 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490234 08/02/2013 450 452 2.0000 R 1 R2 66409091 4.44 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.87 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 24.35 2172490320 08/02/2013 516 520 4.0000 R 2 R2 48180927 8.88 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.98 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -70.10 2172490452 08/02/2013 607 610 3.0000 R 1 R2 66409084 6.66 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 07/01/2013 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 -0.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.91 2172490457 08/02/2013 222 222 0.0000 R 2 R2 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.76 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 629.38 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 648.18 2172490559 08/02/2013 500 503 3.0000 R 2 R2 57511422 6.66 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD WHEELER 0 5.43 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172490684 08/02/2013 523 542 19.0000 R 1 R2 66409089 52.68 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 16.93 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 -8.51 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.14 2172490719 08/02/2013 708 708 0.0000 R 2 R3 47665974 0.00 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 07/01/2013 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 08/02/2013 789 796 7.0000 R 1 R2 66408826 15.54 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.65 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172510166 08/02/2013 795 804 9.0000 R 1 R5 33852777 19.98 0.00 0.00 0.00 18350 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.76 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 43.78 2172510289 08/02/2013 455 458 3.0000 R 1 R4 66409108 6.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.43 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172520146 08/02/2013 754 757 3.0000 R 1 R3 66409064 6.66 0.00 0.00 0.00 18540 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN AIELLO 0 5.43 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 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520238 08/02/2013 826 835 9.0000 R 1 R3 66409043 19.98 0.00 0.00 0.00 18430 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 8.76 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172520350 08/02/2013 606 609 3.0000 R 1 R3 66409065 6.66 0.00 0.00 0.00 18530 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 5.43 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172520459 08/02/2013 824 824 0.0000 R 2 R3 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 07/01/2013 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 08/02/2013 489 503 14.0000 R 2 R3 66408863 34.08 0.00 0.00 0.00 18450 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 12.28 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 61.40 2172520637 08/02/2013 362 362 0.0000 R 1 R3 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA KING 0 3.76 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 18.80 2172520729 08/02/2013 314 315 1.0000 R 1 R3 66409047 2.22 0.00 0.00 0.00 18440 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN KORB 0 4.32 0.00 0.00 0.00 593 LEDGEVIEW BLVD 0000000726 0.00 0.00 0.00 0.00 FOND DU LAC WI 54935 RE 17 13.97 0.00 0.00 21.58 2172521326 08/02/2013 457 457 0.0000 R 2 R4 66409819 0.00 0.00 0.00 0.00 18171 SE ISLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK STAFFORD 0 3.76 0.00 0.00 0.00 9216 S.E. RIVER TERRACE 0000000828 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 40.55 2172521445 08/02/2013 0 0 0.0000 R 2 R4 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 08/02/2013 1.07 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.89 -86.76 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -75.53 2172521462 08/02/2013 705 713 8.0000 R 1 R4 66409085 17.76 0.00 0.00 0.00 18211 SE ISLAND DR 07/01/2013 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 08/02/2013 683 688 5.0000 R 1 R4 66409054 11.10 0.00 0.00 0.00 18231 SE ISLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.54 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.37 2172521623 08/02/2013 705 714 9.0000 R 2 R4 56409774 19.98 0.00 0.00 0.00 18251 SE ISLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.76 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 08/02/2013 161 163 2.0000 R 2 R4 66409777 4.44 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.87 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172521835 08/02/2013 552 556 4.0000 R 2 R4 66409772 8.88 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 07/01/2013 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 08/02/2013 495 498 3.0000 R 1 R4 66409098 6.66 0.00 0.00 0.00 18190 SE ISLAND DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.43 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -67.32 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -40.19 2172522121 08/02/2013 411 416 5.0000 R 1 R4 66409517 11.10 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 07/01/2013 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 08/02/2013 561 566 5.0000 R 1 R4 27659506 11.10 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 6.54 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 32.68 2172522235 08/02/2013 671 675 4.0000 R 1 R4 66409534 8.88 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 5.98 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 38.25 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.15 2172522343 08/02/2013 3012 3033 21.0000 R 1 R4 66409512 60.12 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 18.79 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 103.17 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 197.12 2172522449 08/02/2013 1235 1241 6.0000 R 1 R3 66409533 13.32 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 7.09 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 35.45 2172522487 08/02/2013 531 537 6.0000 R 1 R4 66409547 13.32 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.09 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172522587 08/02/2013 1510 1528 18.0000 R 2 R4 66409773 48.96 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 16.00 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 80.00 2172522623 08/02/2013 340 343 3.0000 R 1 R3 66409105 6.66 0.00 0.00 0.00 18550 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.43 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172523591 08/02/2013 526 528 2.0000 R 2 R4 66409776 4.44 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 07/01/2013 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 0.00 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 24.35 2172529451 08/02/2013 3559 3564 5.0000 R 2 R8 66409787 11.10 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 6.54 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172530238 08/02/2013 440 444 4.0000 R 2 R4 66409785 8.88 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 VANCE WIESE 0 5.98 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172530337 08/02/2013 940 941 1.0000 R 1 R4 66409532 2.22 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 4.32 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 23.87 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 45.45 2172530347 08/02/2013 2560 2585 25.0000 R 1 R4 66409535 75.00 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 22.51 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 112.55 2172540167 08/02/2013 695 701 6.0000 R 1 R4 66409513 13.32 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.09 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172540247 08/02/2013 1294 1297 3.0000 R 3 R4 42085403 6.66 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 10.66 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 53.27 2172540341 08/02/2013 3724 3766 42.0000 R 1 R4 66409548 163.90 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 44.74 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 0.00 NASHVILLE TN 37204 RE 17 13.97 0.00 0.00 223.68 2172540443 08/02/2013 400 403 3.0000 R 1 R4 66409511 6.66 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 07/01/2013 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 08/02/2013 1628 1634 6.0000 R 1 R4 66409519 13.32 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.09 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172540638 08/02/2013 579 585 6.0000 R 1 R4 66409518 13.32 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 7.09 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -19.04 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 16.41 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 08/02/2013 1580 1590 10.0000 R 2 R3 57836380 22.20 0.00 0.00 0.00 18411 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 9.31 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172541057 08/02/2013 218 222 4.0000 R 1 R3 66409063 8.88 0.00 0.00 0.00 18391 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.98 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172541129 08/02/2013 571 574 3.0000 R 1 R3 66409045 6.66 0.00 0.00 0.00 18390 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 5.43 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -5.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 22.03 2172541240 08/02/2013 316 319 3.0000 R 1 R3 66409059 6.66 0.00 0.00 0.00 18380 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.43 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172541327 08/02/2013 523 527 4.0000 R 1 R3 66409073 8.88 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.98 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172541569 08/02/2013 467 471 4.0000 R 1 R3 66409053 8.88 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 07/01/2013 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 08/02/2013 186 189 3.0000 R 1 R3 66409048 6.66 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.43 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172550150 08/02/2013 561 567 6.0000 R 1 R3 66409050 13.32 0.00 0.00 0.00 18381 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 7.09 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172550232 08/02/2013 446 450 4.0000 R 1 R3 66409067 8.88 0.00 0.00 0.00 18370 SE LAKESIDE DR 07/01/2013 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 08/02/2013 524 531 7.0000 R 1 R3 66409055 15.54 0.00 0.00 0.00 18371 SE LAKESIDE DR 07/01/2013 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 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.77 2172550413 08/02/2013 517 523 6.0000 R 1 R3 66409060 13.32 0.00 0.00 0.00 18361 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.09 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 08/02/2013 277 278 1.0000 R 1 R3 66409075 2.22 0.00 0.00 0.00 18351 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 4.32 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 0.00 SEASIDE PARK NJ 08752 RE 17 13.97 0.00 0.00 21.58 2172551133 08/02/2013 1852 1872 20.0000 R 2 R3 54200456 56.40 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 17.86 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 89.30 2172560229 08/02/2013 1414 1416 2.0000 R 1 R2 66409128 4.44 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.87 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172560632 08/02/2013 708 715 7.0000 R 1 R2 66409129 15.54 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 07/01/2013 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 08/02/2013 610 614 4.0000 R 2 R2 51670743 8.88 0.00 0.00 0.00 18670 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 5.98 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172560762 08/02/2013 582 591 9.0000 R 1 R2 66409083 19.98 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 8.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172560847 08/02/2013 1060 1065 5.0000 R 1 R2 66409815 11.10 0.00 0.00 0.00 18650 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 6.54 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -32.68 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 0.00 2172561241 F 08/08/2013 421 424 3.0000 R 1 R3 66409070 6.66 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 3 5.43 0.00 0.00 0.00 8183 3RD PLACE SOUTH 0000000845 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33411 RE 17 13.97 0.00 0.00 27.13 2172562126 08/02/2013 517 525 8.0000 R 1 R2 66409124 17.76 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.20 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 41.00 2172562337 08/02/2013 672 677 5.0000 R 1 R1 66409010 11.10 0.00 0.00 0.00 18651 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.54 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 32.68 2172562416 08/02/2013 3372 3443 71.0000 R 1 R2 66409080 352.40 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 91.86 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 459.30 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 08/02/2013 539 545 6.0000 R 2 R4 55477001 13.32 0.00 0.00 0.00 18730 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.09 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -55.71 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -20.26 2172562621 08/02/2013 183 184 1.0000 R 1 R2 66409100 2.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.32 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172562747 08/02/2013 149 409 260.0000 R 2 R3 54200435 1,580.90 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 398.99 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 1,994.93 2172570110 08/02/2013 566 567 1.0000 R 1 R2 66409094 2.22 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 4.32 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 21.58 2172570135 08/02/2013 489 496 7.0000 R 1 R2 40709113 15.54 0.00 0.00 0.00 18690 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 GREG TABER 0 7.65 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 63.08 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 101.31 2172570325 08/02/2013 1441 1448 7.0000 R 1 R2 66408964 15.54 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 7.65 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 38.23 2172570944 08/02/2013 809 820 11.0000 R 1 R2 66409143 24.42 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 9.87 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 16.08 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.41 2172580148 08/02/2013 951 956 5.0000 R 2 R2 50815713 11.10 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 6.54 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 32.68 2172580298 08/02/2013 349 349 0.0000 R 2 R2 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 3.76 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 18.80 2172580345 08/02/2013 488 492 4.0000 R 1 R4 66409544 8.88 0.00 0.00 0.00 18645 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.98 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -518.81 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -488.91 2172580381 08/02/2013 973 978 5.0000 R 1 R2 66409126 11.10 0.00 0.00 0.00 18671 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 6.54 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -190.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -157.65 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 08/02/2013 755 768 13.0000 R 1 R2 66409142 30.36 0.00 0.00 0.00 18721 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 11.35 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 54.98 2172580561 08/02/2013 696 699 3.0000 R 1 R2 66409147 6.66 0.00 0.00 0.00 18711 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 5.43 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 27.13 2172580656 08/02/2013 2598 2619 21.0000 R 1 R2 66409081 60.12 0.00 0.00 0.00 18710 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 18.79 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 93.95 2172580783 08/02/2013 496 499 3.0000 R 1 R2 66409107 6.66 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.43 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 27.13 2172580827 08/02/2013 606 609 3.0000 R 1 R2 66409082 6.66 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.43 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 27.13 2172580919 08/02/2013 574 581 7.0000 R 1 R2 66409104 15.54 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.65 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 73.96 2172580950 08/02/2013 3749 3792 43.0000 R 3 R2 10476662 114.96 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 37.73 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 0.00 188.64 2172581058 08/02/2013 3001 3010 9.0000 R 1 R2 66409086 19.98 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 8.76 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 43.78 2172581134 08/02/2013 1814 1837 23.0000 R 1 R2 66409095 67.56 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 20.65 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 103.25 2172581223 08/02/2013 1147 1157 10.0000 R 1 R2 2494717500 22.20 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 07/01/2013 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 7.87 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 54.42 2172582215 08/02/2013 424 428 4.0000 R 1 R2 66409092 8.88 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 08/02/2013 496 501 5.0000 R 2 R7 51670742 11.10 0.00 0.00 0.00 18647 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.54 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.82 2172590121 08/02/2013 566 570 4.0000 R 1 R2 66408851 8.88 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.98 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172590220 08/02/2013 718 720 2.0000 R 1 R2 66409078 4.44 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 4.87 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172590322 08/02/2013 3628 3674 46.0000 R 2 R2 66409822 189.90 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 51.24 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 256.18 2172590428 08/02/2013 724 734 10.0000 R 1 R2 66408865 22.20 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 9.31 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172590510 08/02/2013 356 364 8.0000 R 1 R3 26071184 17.76 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 8.20 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172590636 08/02/2013 669 674 5.0000 R 1 R2 66408890 11.10 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JUDI KEYSER 0 6.54 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.03 2172590817 08/02/2013 666 670 4.0000 R 1 R2 66409554 8.88 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.98 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172590916 08/02/2013 1887 1891 4.0000 R 1 R2 66409076 8.88 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.98 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 29.90 2172592345 08/02/2013 775 780 5.0000 R 1 R2 66409096 11.10 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.54 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 32.68 2172592458 08/02/2013 312 312 0.0000 R 1 R2 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 3.76 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 18.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 08/02/2013 439 444 5.0000 R 1 R2 66408829 11.10 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.54 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172593014 08/02/2013 627 630 3.0000 R 2 R2 55476991 6.66 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 5.43 0.00 0.00 0.00 220 E 63RD STREET APT#11-H 0000000361 0.00 0.00 0.00 0.00 NEW YORK NY 10065 RE 17 13.97 0.00 0.00 27.13 2172593638 08/02/2013 671 676 5.0000 R 1 R2 66409127 11.10 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.54 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172600110 08/02/2013 2829 2844 15.0000 R 2 R2 51670750 37.80 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 13.21 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 179.50 2172600151 08/02/2013 391 395 4.0000 R 1 R2 66408999 8.88 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.98 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172610247 08/02/2013 622 628 6.0000 R 1 R2 66409146 13.32 0.00 0.00 0.00 18691 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.09 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172610356 08/02/2013 533 543 10.0000 R 1 R2 66408843 22.20 0.00 0.00 0.00 18731 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 9.31 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 46.55 2172610438 08/02/2013 3773 3815 42.0000 R 1 R3 66409062 163.90 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 44.74 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 0.00 223.68 2172610554 08/02/2013 613 617 4.0000 R 2 R2 47665977 8.88 0.00 0.00 0.00 18733 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.98 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 29.90 2172610643 08/02/2013 900 906 6.0000 R 1 R3 66409160 13.32 0.00 0.00 0.00 18420 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.09 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 35.45 2172610751 08/02/2013 3977 4060 83.0000 R 1 R3 66409074 430.40 0.00 0.00 0.00 18407 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 111.36 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 0.00 556.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610837 08/02/2013 614 617 3.0000 R 1 R3 66409072 6.66 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.43 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 27.13 2172611011 08/02/2013 3104 3143 39.0000 R 2 R4 66409754 145.84 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 40.22 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 0.00 201.10 2172611068 08/02/2013 375 383 8.0000 R 1 R4 66409101 17.76 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 8.20 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 85.46 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 126.46 2172611106 08/02/2013 324 327 3.0000 R 1 R4 66409040 6.66 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.43 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172611134 08/02/2013 712 718 6.0000 R 2 R4 66409755 13.32 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.09 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172611239 08/02/2013 705 711 6.0000 R 2 R4 66409758 13.32 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.09 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172611328 08/02/2013 188 191 3.0000 R 1 R4 66408880 6.66 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 5.43 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172611417 08/02/2013 582 590 8.0000 R 1 R4 66409516 17.76 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.20 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 41.00 2172611536 08/02/2013 674 678 4.0000 R 2 R3 48180957 8.88 0.00 0.00 0.00 18409 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 5.98 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.63 2172620969 08/02/2013 551 562 11.0000 R 1 R3 66409066 24.42 0.00 0.00 0.00 18490 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.87 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 37.93 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 87.26 2172621058 08/02/2013 584 589 5.0000 R 1 R4 66409537 11.10 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.54 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 08/02/2013 655 660 5.0000 R 1 R3 66409041 11.10 0.00 0.00 0.00 18480 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.54 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 15.41 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 48.09 2172621353 08/02/2013 383 388 5.0000 R 2 R3 48180931 11.10 0.00 0.00 0.00 18470 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.54 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 32.68 2172631022 08/02/2013 767 771 4.0000 R 1 R3 66409052 8.88 0.00 0.00 0.00 18360 SE LAKESIDE DR 07/01/2013 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 -5.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172640162 08/02/2013 571 576 5.0000 R 1 R4 66409069 11.10 0.00 0.00 0.00 18400 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.54 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172650125 08/02/2013 664 667 3.0000 R 1 R2 66408993 6.66 0.00 0.00 0.00 18729 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 5.43 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 29.97 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 57.10 2172660112 08/02/2013 724 726 2.0000 R 3 R2 41172642 4.44 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.10 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 50.49 2172670153 08/02/2013 282 282 0.0000 R 1 R3 66409058 0.00 0.00 0.00 0.00 18500 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 3.76 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -18.48 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 0.32 2172670242 08/02/2013 744 751 7.0000 R 1 R3 66409071 15.54 0.00 0.00 0.00 18510 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.65 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172680123 08/02/2013 2022 2066 44.0000 R 1 R3 66409046 176.90 0.00 0.00 0.00 18441 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 47.99 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 0.00 239.93 2172680549 08/02/2013 1167 1177 10.0000 R 2 R4 66409784 22.20 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 9.31 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 90.68 2172680648 08/02/2013 477 480 3.0000 R 1 R3 66409042 6.66 0.00 0.00 0.00 18445 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 5.43 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 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 08/02/2013 461 465 4.0000 R 1 R4 66409545 8.88 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL ENGELS 0 5.98 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -133.25 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -103.35 2172690269 08/02/2013 628 633 5.0000 R 2 R4 66409756 11.10 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.40 2172690335 08/02/2013 766 774 8.0000 R 1 R4 66409546 17.76 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.20 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172690338 08/02/2013 390 393 3.0000 R 1 R4 66409549 6.66 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.43 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -62.89 JUPITER FL 33468 RE 17 13.97 0.00 0.00 -35.76 2172690410 08/02/2013 343 348 5.0000 R 2 R4 66409786 11.10 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.54 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690429 08/02/2013 613 617 4.0000 R 2 R4 66409818 8.88 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 5.98 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.84 2172690461 F 08/07/2013 366 367 1.0000 R 2 R5 66409817 2.22 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 VACATION FINANCE LLC 3 4.32 0.00 0.00 0.00 4499 WEST VINE STREET 0000000541 -101.54 0.00 0.00 43.50 KISSIMMEE FL 34746 RE 17 13.97 0.00 0.00 -36.46 2172690519 08/02/2013 488 497 9.0000 R 2 R4 66409757 19.98 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.76 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 43.78 2172690915 08/02/2013 166 167 1.0000 R 1 R4 66409090 2.22 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.32 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172700047 08/02/2013 368 377 9.0000 R 1 R4 66409508 19.98 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 8.76 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 43.78 2172700230 08/02/2013 802 814 12.0000 R 2 R4 66409789 26.64 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.42 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 52.10 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700317 08/02/2013 670 674 4.0000 R 2 R4 66409759 8.88 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 07/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172710044 08/02/2013 327 328 1.0000 R 1 R2 66409102 2.22 0.00 0.00 0.00 18649 SE LAKESIDE WAY 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 4.32 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -10.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 10.64 2172710123 08/02/2013 782 790 8.0000 R 2 R4 66409788 17.76 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.20 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172710222 08/02/2013 454 454 0.0000 R 1 R4 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 07/01/2013 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 08/02/2013 992 1002 10.0000 R 1 R4 66409536 22.20 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.31 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 46.55 2172720253 08/02/2013 1799 1824 25.0000 R 1 R4 66409183 75.00 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 22.51 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 112.55 2172720345 08/02/2013 3061 3072 11.0000 R 1 R3 66409049 24.42 0.00 0.00 0.00 18401 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 9.87 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 88.25 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 137.58 2172720410 08/02/2013 314 314 0.0000 R 1 R4 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 07/01/2013 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 C 08/02/2013 3259 3287 28.0000 R 2 R5 75197139 90.18 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 26.31 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 0.00 131.53 2172730129 08/02/2013 196 202 6.0000 R 3 R4 11778805 13.32 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 12.32 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -143.07 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 -81.48 2172730362 08/02/2013 508 513 5.0000 R 1 R4 66409509 11.10 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.54 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731246 08/02/2013 1399 1441 42.0000 R 1 R4 66409111 163.90 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 44.74 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 0.00 223.68 2172740117 08/02/2013 419 423 4.0000 R 1 R2 66408883 8.88 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.98 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172740210 08/02/2013 463 469 6.0000 R 1 R4 66409514 13.32 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 7.09 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172750114 08/02/2013 1944 1957 13.0000 R 2 R4 66409775 30.36 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 11.35 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 100.88 2172760111 08/02/2013 502 513 11.0000 R 1 R3 66409068 24.42 0.00 0.00 0.00 18410 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.87 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172760222 08/02/2013 401 404 3.0000 R 1 R3 66409051 6.66 0.00 0.00 0.00 18408 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.43 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 27.13 2172760333 08/02/2013 1082 1096 14.0000 R 1 R3 66409044 34.08 0.00 0.00 0.00 18406 SE LAKESIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 12.28 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 61.40 2172770722 08/02/2013 503 505 2.0000 R 1 R3 66409057 4.44 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 4.87 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 24.35 2172770850 08/02/2013 828 840 12.0000 R 2 R3 51670748 26.64 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 07/01/2013 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 08/02/2013 277 279 2.0000 R 2 R3 57515889 4.44 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 07/01/2013 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 08/02/2013 1674 1704 30.0000 R 2 R4 66409729 100.30 0.00 0.00 0.00 10822 SE ARIELLE TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 28.84 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 65.62 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 209.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 08/01/2013 930 954 24.0000 R 2 R2 66409783 71.28 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 07/01/2013 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 21.58 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 107.90 2173011230 08/01/2013 522 526 4.0000 R 2 R6 64876336 8.88 0.00 0.00 0.00 19103 SE DANIEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 5.98 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173011912 08/01/2013 1162 1165 3.0000 R 2 R5 64292838 6.66 0.00 0.00 0.00 19126 SE DANIEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.43 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 27.13 2173012454 08/01/2013 223 224 1.0000 R 2 R4 66409748 2.22 0.00 0.00 0.00 19127 SE DANIEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 4.32 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2173016729 08/01/2013 1803 1823 20.0000 R 2 R4 66409760 56.40 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER07/01/2013 1.07 0.00 0.00 0.00 0.00 MATT GROPP 0 17.86 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 88.95 2173017615 08/01/2013 559 565 6.0000 R 2 R4 66409765 13.32 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)07/01/2013 1.07 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.09 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2173020036 08/02/2013 1205 1207 2.0000 R 2 R4 59782187 4.44 0.00 0.00 0.00 10861 SE ARIELLE TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 4.87 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.87 2173020041 08/02/2013 1318 1331 13.0000 R 2 R4 66409751 30.36 0.00 0.00 0.00 10801 SE ARIELLE TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 11.35 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 56.75 2173020055 08/02/2013 2033 2037 4.0000 R 2 R5 66409770 8.88 0.00 0.00 0.00 10842 SE ARIELLE TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 5.98 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -25.69 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 4.21 2173021105 08/02/2013 1232 1242 10.0000 R 2 R4 66409760 22.20 0.00 0.00 0.00 10821 SE ARIELLE TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 9.31 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 46.55 2173022212 08/02/2013 2024 2026 2.0000 R 2 R3 50815735 4.44 0.00 0.00 0.00 10862 SE ARIELLE TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 4.87 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 08/02/2013 248 310 62.0000 R 2 R4 72211296 293.90 0.00 0.00 0.00 10802 SE ARIELLE TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 77.24 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 16.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 402.91 2173040018 08/02/2013 2867 2867 0.0000 R 2 R3 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 07/01/2013 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 -50.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -31.20 2173040035 08/02/2013 793 799 6.0000 R 2 R4 66409761 13.32 0.00 0.00 0.00 19077 SE COUNTY LINE RD 07/01/2013 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 08/02/2013 1072 1079 7.0000 R 1 R4 66409477 15.54 0.00 0.00 0.00 10829 SE LINDEN ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 7.65 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 38.23 2173201248 08/02/2013 598 598 0.0000 R 2 R3 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 3.76 0.00 0.00 0.00 449 NORTH SEA ROAD 0000000867 0.00 0.00 0.00 0.00 SOUTH HAMPTON NY 11968 RE 17 13.97 0.00 0.00 18.80 2173201521 08/02/2013 2209 2244 35.0000 R 1 R3 64876314 125.60 0.00 0.00 0.00 19067 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 35.16 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 0.00 270.50 2173300116 08/02/2013 474 479 5.0000 R 1 R4 66409501 11.10 0.00 0.00 0.00 18975 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.54 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2173350141 08/02/2013 1047 1047 0.0000 R 1 R4 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 17 13.97 0.00 0.00 18.80 2173351022 08/02/2013 658 667 9.0000 R 2 R4 86409721 19.98 0.00 0.00 0.00 18905 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY FOWLER 0 8.76 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2173400122 08/02/2013 497 502 5.0000 R 1 R4 66409475 11.10 0.00 0.00 0.00 10818 SE HOBART ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.54 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2173401036 08/02/2013 953 966 13.0000 R 1 R4 66409470 30.36 0.00 0.00 0.00 10807 SE HOBART ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 CORY BOWMAN 0 11.35 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173450127 08/02/2013 406 411 5.0000 R 1 R4 66409502 11.10 0.00 0.00 0.00 10808 SE HOBART ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.54 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -61.45 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -28.77 2173500114 08/02/2013 273 274 1.0000 R 1 R4 66409469 2.22 0.00 0.00 0.00 18747 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.32 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2173900110 08/02/2013 46975 47205 230.0000 R 7 R4 1248282 510.60 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 215.14 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 348.87 0.00 0.00 1,075.68 2173900219 08/02/2013 1 1 0.0000 R 1 R3 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 07/01/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.81 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.97 0.00 164.18 224.03 2173900328 08/02/2013 399 402 3.0000 R 2 R4 66409753 6.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 5.43 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2174000112 08/02/2013 620 622 2.0000 R 5 R4 45008567 4.44 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 29.29 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 111.64 0.00 0.00 146.44 2174005999 08/02/2013 0 0 0.0000 R 1 R4 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.97 0.00 0.00 18.80 2174500124 08/02/2013 778 785 7.0000 R 1 R4 66409506 15.54 0.00 0.00 0.00 10957 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.65 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 38.23 2174510196 08/02/2013 498 503 5.0000 R 1 R4 66409542 11.10 0.00 0.00 0.00 10981 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 6.54 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 -72.96 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -40.28 2174520128 08/02/2013 145 149 4.0000 R 1 R4 66409539 8.88 0.00 0.00 0.00 10993 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 5.98 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 29.90 2174530128 08/02/2013 138 140 2.0000 R 1 R4 66409474 4.44 0.00 0.00 0.00 10945 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.87 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 24.35 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174540132 08/02/2013 326 330 4.0000 R 1 R4 66409468 8.88 0.00 0.00 0.00 11005 SE HARKEN TER 07/01/2013 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 08/02/2013 883 888 5.0000 R 1 R4 66409500 11.10 0.00 0.00 0.00 11017 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 6.54 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 32.68 2174610137 08/02/2013 885 889 4.0000 R 1 R4 28055310 8.88 0.00 0.00 0.00 11029 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 5.98 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 29.90 2174620130 08/02/2013 411 418 7.0000 R 1 R4 66409499 15.54 0.00 0.00 0.00 11041 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 7.65 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 38.23 2174630117 08/02/2013 370 373 3.0000 R 1 R4 66409504 6.66 0.00 0.00 0.00 11065 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.43 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2174650110 08/02/2013 405 409 4.0000 R 1 R4 66409541 8.88 0.00 0.00 0.00 10802 SE HARKEN TER 07/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174650138 08/02/2013 260 265 5.0000 R 1 R4 66409498 11.10 0.00 0.00 0.00 11077 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.54 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2174650210 08/02/2013 617 621 4.0000 R 1 R3 66409496 8.88 0.00 0.00 0.00 11001 SEMINOLE TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.97 0.00 0.00 23.92 2174651091 08/02/2013 1265 1291 26.0000 R 1 R1 66409190 80.06 0.00 0.00 0.00 10801 SE HARKEN TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 23.78 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 0.00 118.88 2174800114 08/02/2013 2520 2555 35.0000 R 3 R3 42339392 85.20 0.00 0.00 0.00 18405 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 34.88 0.00 0.00 121.15 2174900163 08/02/2013 536 541 5.0000 R 1 R3 66409466 11.10 0.00 0.00 0.00 18401 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.54 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.41 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174950148 08/02/2013 454 461 7.0000 R 1 R3 66409087 15.54 0.00 0.00 0.00 18395 SE COUNTY LINE RD 07/01/2013 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 38.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 76.77 2175000117 08/02/2013 2078 2087 9.0000 R 3 R3 42085398 19.98 0.00 0.00 0.00 18970 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 13.99 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 69.92 2175000122 08/02/2013 386 389 3.0000 R 1 R3 66408841 6.66 0.00 0.00 0.00 18375 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.43 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 5.36 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.49 2175001226 08/02/2013 1042 1054 12.0000 R 2 R3 66409769 26.64 0.00 0.00 0.00 18990 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.42 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2175050110 08/02/2013 237 340 103.0000 R 8 R3 01505164 228.66 0.00 0.00 0.00 JD INSTRUM FAC 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 231.88 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,152.94 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,312.29 2175500127 08/02/2013 83 85 2.0000 R 2 R3 66409719 4.44 0.00 0.00 0.00 18020 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.97 0.00 0.00 19.48 2175550169 08/02/2013 743 745 2.0000 R 1 R3 66409467 4.44 0.00 0.00 0.00 10701 SE LE PARC 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 4.87 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 24.35 2175600164 08/02/2013 1691 1702 11.0000 R 2 R4 66409749 24.42 0.00 0.00 0.00 10681 SE LE PARC 07/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.87 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2175650121 08/02/2013 221 221 0.0000 R 1 R3 66409139 0.00 0.00 0.00 0.00 10661 SE LE PARC 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 3.76 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 -24.16 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -5.36 2175700148 F 08/01/2013 1298 1355 57.0000 R 1 R3 66409515 261.40 0.00 0.00 0.00 10641 SE LE PARC 07/01/2013 1.07 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 3 69.11 0.00 0.00 0.00 1763 STATE ROUTE 173 0000000265 -101.54 0.00 0.00 -61.40 CHITTENANGO NY 13037 RE 17 13.97 0.00 0.00 182.61 2175710043 08/02/2013 1005 1031 26.0000 R 2 R3 66409764 80.06 0.00 0.00 0.00 10621 SE LE PARC 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 23.78 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 227.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 346.16 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750137 08/02/2013 708 717 9.0000 R 1 R3 66409476 19.98 0.00 0.00 0.00 10601 SE LE PARC 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.76 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -185.89 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -142.11 2175800134 08/02/2013 1282 1287 5.0000 R 1 R3 66409472 11.10 0.00 0.00 0.00 10561 SE LE PARC 07/01/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 6.54 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 32.68 2175850149 08/02/2013 382 395 13.0000 R 2 R4 72211429 30.36 0.00 0.00 0.00 10541 SE LE PARC 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 11.35 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.85 2176000118 08/02/2013 314 318 4.0000 R 1 R3 66409106 8.88 0.00 0.00 0.00 19000 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.98 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -13.07 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 16.83 2176050113 08/02/2013 669 669 0.0000 R 3 R3 42339388 0.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 8.99 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 44.94 2176070124 08/02/2013 789 861 72.0000 R 2 R3 72246426 358.90 0.00 0.00 0.00 19100 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 93.49 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 3.77 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 471.20 2176100121 08/02/2013 1651 1667 16.0000 R 2 R3 66409778 41.52 0.00 0.00 0.00 19150 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 14.14 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 2176150129 08/01/2013 2627 2645 18.0000 R 3 R3 42425983 39.96 0.00 0.00 0.00 4980 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 18.98 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 94.89 2176200143 08/01/2013 1947 1967 20.0000 R 1 R4 64876310 56.40 0.00 0.00 0.00 4966 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 17.86 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 89.30 2176250128 08/01/2013 2094 2104 10.0000 R 1 R3 66409471 22.20 0.00 0.00 0.00 4948 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 9.31 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 13.97 0.00 0.00 46.55 2176300115 08/01/2013 629 639 10.0000 R 1 R3 66409543 22.20 0.00 0.00 0.00 4936 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOYCE ROSS 0 9.31 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -72.51 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -25.96 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350139 08/01/2013 2058 2067 9.0000 R 2 R4 66409650 19.98 0.00 0.00 0.00 4914 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 8.76 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 43.78 2176350239 08/02/2013 225 225 0.0000 R 1 R4 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 07/01/2013 1.07 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.76 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.97 0.00 0.00 18.80 2176360260 08/01/2013 2006 2028 22.0000 R 2 R4 66409690 63.84 0.00 0.00 0.00 4870 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 19.72 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 96.29 2181940473 08/07/2013 4930 5072 142.0000 R 3 R3 70628683 650.92 0.00 0.00 0.00 354 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 61.82 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 0.00 748.69 2181940535 08/07/2013 908 909 1.0000 R 2 R3 63113067 2.22 0.00 0.00 0.00 358 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 G.T. LANG 0 1.56 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 13.97 0.00 0.00 18.82 2181940778 08/07/2013 3429 3470 41.0000 R 1 R3 70628560 157.40 0.00 0.00 0.00 362 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 15.53 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 296.94 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 484.91 2181941020 08/07/2013 6827 6893 66.0000 R 3 R3 51538347 319.90 0.00 0.00 0.00 366 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 30.15 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 0.00 365.09 2181941310 08/07/2013 146 147 1.0000 R 1 R3 63113037 2.22 0.00 0.00 0.00 370 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.56 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 31.98 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 50.80 2181941528 08/07/2013 622 626 4.0000 R 1 R3 63113038 8.88 0.00 0.00 0.00 374 W RIVERSIDE DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA COOK 0 2.16 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -64.02 BOSTIC NC 28018 RE 10 13.97 0.00 0.00 -37.94 2181941952 08/07/2013 2296 2316 20.0000 R 2 R3 69512300 56.40 0.00 0.00 0.00 474 TEQUESTA DR 07/05/2013 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 6.44 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 160.56 2190010147 08/01/2013 698 703 5.0000 R 1 R3 2370619900 11.10 0.00 0.00 0.00 19201 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROSEANN RODD 0 6.54 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 25.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 58.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 08/01/2013 718 722 4.0000 R 1 R3 38324031 8.88 0.00 0.00 0.00 19181 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.98 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190030200 08/01/2013 899 907 8.0000 R 1 R2 35446982 17.76 0.00 0.00 0.00 19161 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.20 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 87.92 2190040180 08/01/2013 398 398 0.0000 R 2 R3 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,185.63 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,204.43 2190050133 08/01/2013 947 955 8.0000 R 2 R2 56236979 17.76 0.00 0.00 0.00 19121 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 8.20 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.72 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 2190060252 08/01/2013 551 557 6.0000 R 2 R2 48718474 13.32 0.00 0.00 0.00 19101 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 7.09 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.99 2190070133 08/01/2013 568 570 2.0000 R 1 R3 30511354 4.44 0.00 0.00 0.00 19081 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 4.87 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 24.35 2190080130 08/01/2013 678 681 3.0000 R 2 R3 64376367 6.66 0.00 0.00 0.00 19008 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 5.43 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 130.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 157.70 2190080134 08/01/2013 1086 1093 7.0000 R 1 R3 34607763 15.54 0.00 0.00 0.00 19071 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.65 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190090155 08/01/2013 915 925 10.0000 R 1 R3 40712207 22.20 0.00 0.00 0.00 19051 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.31 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.28 2190100113 08/01/2013 977 980 3.0000 R 1 R3 1679158100 6.66 0.00 0.00 0.00 19041 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 5.43 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 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 08/01/2013 1054 1057 3.0000 R 1 R3 27915096 6.66 0.00 0.00 0.00 19021 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 5.43 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 27.13 2190120134 08/01/2013 542 547 5.0000 R 1 R3 28055326 11.10 0.00 0.00 0.00 19011 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 6.54 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190130121 08/01/2013 1007 1012 5.0000 R 1 R3 30319243 11.10 0.00 0.00 0.00 18991 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.54 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 32.68 2190140148 08/01/2013 1597 1610 13.0000 R 2 R3 62282502 30.36 0.00 0.00 0.00 18971 SE SUDDARD DR 07/02/2013 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 08/01/2013 786 786 0.0000 R 1 R3 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,215.23 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,234.03 2190160205 08/01/2013 1310 1311 1.0000 R 1 R3 40154918 2.22 0.00 0.00 0.00 18941 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 4.32 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 -16.93 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 4.65 2190170132 08/01/2013 1114 1114 0.0000 R 2 R4 36329275 0.00 0.00 0.00 0.00 19052 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 3.76 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 -15.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 3.15 2190180126 08/01/2013 1407 1411 4.0000 R 1 R3 27301064 8.88 0.00 0.00 0.00 19072 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 5.98 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 29.90 2190190116 08/01/2013 310 314 4.0000 R 1 R3 51540982 8.88 0.00 0.00 0.00 19092 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 5.98 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.65 2190200129 08/01/2013 662 665 3.0000 R 1 R2 27016548 6.66 0.00 0.00 0.00 11793 SE WILLIAM LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 5.43 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 27.13 2190210238 08/01/2013 807 812 5.0000 R 1 R2 38324055 11.10 0.00 0.00 0.00 11803 SE WILLIAM LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.54 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.60 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190220140 08/01/2013 2414 2423 9.0000 R 1 R3 37848713 19.98 0.00 0.00 0.00 11800 SE WILLIAM LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 8.76 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 43.78 2190230137 08/01/2013 71 90 19.0000 R 2 R4 74713353 52.68 0.00 0.00 0.00 11820 SE WILLIAM LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 16.93 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 93.85 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 178.50 2190230243 08/01/2013 1804 1805 1.0000 R 1 R3 34296976 2.22 0.00 0.00 0.00 11830 SE WILLIAM LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.32 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190240120 08/01/2013 811 815 4.0000 R 1 R3 2307125900 8.88 0.00 0.00 0.00 19180 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.98 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190250134 08/01/2013 829 832 3.0000 R 1 R3 34296986 6.66 0.00 0.00 0.00 19200 SE SUDDARD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.43 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 32.94 DRACUT MA 01826 RE 19 13.97 0.00 0.00 60.07 2190260169 08/01/2013 1795 1799 4.0000 R 1 R3 41425480 8.88 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.98 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.63 2190270121 08/01/2013 1452 1460 8.0000 R 1 R3 27915110 17.76 0.00 0.00 0.00 19721 SE COUNTY LINE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 8.20 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190280132 08/01/2013 733 736 3.0000 R 1 R3 34296999 6.66 0.00 0.00 0.00 19701 SE COUNTY LINE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 5.43 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190290139 08/01/2013 634 639 5.0000 R 1 R3 37775371 11.10 0.00 0.00 0.00 19681 SE COUNTY LINE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.54 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190290293 08/01/2013 760 764 4.0000 R 1 R3 1657918800 8.88 0.00 0.00 0.00 19175 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE LOCHER 0 5.98 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190300145 08/01/2013 1664 1677 13.0000 R 1 R3 58612715 30.36 0.00 0.00 0.00 19195 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 11.35 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 56.75 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190310175 08/01/2013 631 638 7.0000 R 1 R4 58612715 15.54 0.00 0.00 0.00 19671 SE COUNTY LINE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 7.65 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.75 2190320145 08/01/2013 532 537 5.0000 R 1 R3 3950541 11.10 0.00 0.00 0.00 19174 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 28.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.47 2190330309 08/01/2013 503 505 2.0000 R 1 R4 87609829 4.44 0.00 0.00 0.00 19165 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.87 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 -2.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 22.22 2190340156 08/01/2013 1766 1774 8.0000 R 1 R3 36611954 17.76 0.00 0.00 0.00 19164 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 8.20 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 -18.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 22.59 2190350201 08/01/2013 591 595 4.0000 R 1 R3 26071263 8.88 0.00 0.00 0.00 19144 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.98 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.84 2190360123 08/01/2013 432 437 5.0000 R 1 R3 26071201 11.10 0.00 0.00 0.00 19124 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.54 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190370110 08/01/2013 801 802 1.0000 R 1 R3 25805457 2.22 0.00 0.00 0.00 19104 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN SAXTON 0 4.32 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.93 2190380137 08/01/2013 2191 2195 4.0000 R 1 R3 36482792 8.88 0.00 0.00 0.00 11813 SE WILLIAM LN 07/02/2013 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.98 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190390121 08/01/2013 1222 1230 8.0000 R 1 R3 27915102 17.76 0.00 0.00 0.00 19097 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 8.20 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 2190400110 08/01/2013 833 842 9.0000 R 2 R3 68727525 19.98 0.00 0.00 0.00 19094 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 8.76 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 43.78 2190410184 08/01/2013 1032 1038 6.0000 R 1 R3 28233187 13.32 0.00 0.00 0.00 19084 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 7.09 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 51.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.42 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 08/01/2013 185 188 3.0000 R 2 R3 70628652 6.66 0.00 0.00 0.00 19087 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.43 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190430207 08/01/2013 640 640 0.0000 R 1 R3 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 07/02/2013 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 08/01/2013 641 642 1.0000 R 1 R3 37609834 2.22 0.00 0.00 0.00 19044 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 4.32 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 -0.19 JUPITER FL 33458 RE 19 13.97 0.00 0.00 21.39 2190450132 08/01/2013 203 203 0.0000 R 1 R3 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 07/02/2013 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 08/01/2013 859 864 5.0000 R 1 R2 40714342 11.10 0.00 0.00 0.00 19017 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.54 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190470157 08/01/2013 374 378 4.0000 R 1 R3 26071235 8.88 0.00 0.00 0.00 19024 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.98 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190480164 08/01/2013 747 750 3.0000 R 1 R3 36319280 6.66 0.00 0.00 0.00 19004 SE ARNOLD DR 07/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190480222 08/01/2013 1607 1628 21.0000 R 1 R3 33852797 60.12 0.00 0.00 0.00 18984 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 18.79 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 93.95 2190490202 08/01/2013 423 426 3.0000 R 1 R3 27193567 6.66 0.00 0.00 0.00 18964 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.43 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.71 2190500304 08/01/2013 977 983 6.0000 R 1 R3 37400277 13.32 0.00 0.00 0.00 11751 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 7.09 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.78 2190510143 08/01/2013 639 649 10.0000 R 1 R3 27193561 22.20 0.00 0.00 0.00 18944 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 9.31 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 51.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 97.82 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510239 08/01/2013 884 889 5.0000 R 1 R3 34297018 11.10 0.00 0.00 0.00 18945 SE MAYO DR 07/02/2013 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 08/01/2013 173 178 5.0000 R 2 R4 72211309 11.10 0.00 0.00 0.00 11731 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 6.54 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 -1.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.13 2190530120 08/01/2013 1152 1165 13.0000 R 1 R3 37400287 30.36 0.00 0.00 0.00 11711 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 11.35 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 56.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 113.20 2190540124 08/01/2013 1843 1848 5.0000 R 1 R3 27016547 11.10 0.00 0.00 0.00 11691 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 6.54 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 37.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.67 2190550114 08/01/2013 631 637 6.0000 R 1 R4 35446958 13.32 0.00 0.00 0.00 11671 SE DOHERTY ST 07/02/2013 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 2190560125 08/01/2013 784 789 5.0000 R 1 R3 43035723 11.10 0.00 0.00 0.00 18947 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.54 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.62 2190570159 08/01/2013 53 61 8.0000 R 2 R4 75169434 17.76 0.00 0.00 0.00 18946 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 8.20 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -9.00 2190570217 08/01/2013 1314 1321 7.0000 R 1 R3 28055285 15.54 0.00 0.00 0.00 18966 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.65 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190580122 08/01/2013 228 239 11.0000 R 1 R3 27915133 24.42 0.00 0.00 0.00 18965 SE MAYO DR 07/02/2013 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 49.72 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 99.05 2190590139 08/01/2013 518 526 8.0000 R 1 R3 70628556 17.76 0.00 0.00 0.00 18985 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 8.20 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 107.58 2190600171 08/01/2013 860 868 8.0000 R 1 R3 35446992 17.76 0.00 0.00 0.00 19006 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 8.20 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.00 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 08/01/2013 334 340 6.0000 R 1 R3 63113028 13.32 0.00 0.00 0.00 19085 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN FREY 0 7.09 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.59 2190610185 08/01/2013 548 548 0.0000 R 1 R3 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 07/02/2013 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 08/01/2013 127 130 3.0000 R 2 R4 43035720 6.66 0.00 0.00 0.00 19026 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.43 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190630139 08/01/2013 435 435 0.0000 R 1 R3 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 3.76 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 24.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.10 2190634242 08/01/2013 85 86 1.0000 R 2 R4 69512227 2.22 0.00 0.00 0.00 19065 SE MAYO DR 07/02/2013 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 2190640136 08/01/2013 501 505 4.0000 R 1 R3 62282503 8.88 0.00 0.00 0.00 19045 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 5.98 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 -72.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -43.06 2190650185 08/01/2013 103 108 5.0000 R 2 R4 74396849 11.10 0.00 0.00 0.00 19066 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 6.54 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 248.34 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 281.02 2190660141 08/01/2013 243 243 0.0000 R 1 R3 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 07/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190665210 08/01/2013 39 40 1.0000 R 2 R2 65394547 2.22 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.32 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190670128 08/01/2013 362 364 2.0000 R 1 R3 28842216 4.44 0.00 0.00 0.00 19096 SE MAYO DR 07/02/2013 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 -0.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.70 2190680114 08/01/2013 1722 1734 12.0000 R 1 R3 44295052 26.64 0.00 0.00 0.00 19106 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BILL THEISS 0 10.42 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 52.10 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190690121 08/01/2013 857 865 8.0000 R 1 R3 55378667 17.76 0.00 0.00 0.00 19095 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 8.20 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 147.69 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 188.69 2190700127 08/01/2013 40 43 3.0000 R 2 R5 11780586 6.66 0.00 0.00 0.00 19105 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.43 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 24.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.43 2190710211 08/01/2013 8 8 0.0000 R 2 R6 74396854 0.00 0.00 0.00 0.00 19126 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC 0 3.76 0.00 0.00 0.00 2646 RAVELLA LANE 0000001690 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 18.80 2190720135 08/01/2013 57 59 2.0000 R 2 R5 66409194 4.44 0.00 0.00 0.00 19146 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.87 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190730118 08/01/2013 25 27 2.0000 R 2 R4 74713382 4.44 0.00 0.00 0.00 19166 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 4.87 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190740132 08/01/2013 540 543 3.0000 R 1 R3 28842177 6.66 0.00 0.00 0.00 19176 SE MAYO DR 07/02/2013 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 54.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.83 2190740234 08/01/2013 1871 1877 6.0000 R 1 R3 36319251 13.32 0.00 0.00 0.00 19165 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHAD FISHER (RENTER) 0 7.09 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 65.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 101.33 2190750112 08/01/2013 19 22 3.0000 R 2 R3 75169420 6.66 0.00 0.00 0.00 19175 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.43 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -65.71 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -38.58 2190760126 08/01/2013 1095 1097 2.0000 R 1 R3 37775896 4.44 0.00 0.00 0.00 19196 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.87 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190760245 08/01/2013 1519 1525 6.0000 R 1 R3 24607045 13.32 0.00 0.00 0.00 19651 SE COUNTY LINE RD 07/02/2013 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 08/01/2013 745 745 0.0000 R 1 R3 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.76 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 08/01/2013 961 969 8.0000 R 1 R3 36319272 17.76 0.00 0.00 0.00 19168 SE BRYANT DR 07/02/2013 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 -44.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -3.40 2190790130 08/01/2013 922 933 11.0000 R 1 R3 26906056 24.42 0.00 0.00 0.00 19178 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 9.87 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 49.33 2190800130 08/01/2013 50 56 6.0000 R 2 R3 74713387 13.32 0.00 0.00 0.00 19198 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.09 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -19.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 15.65 2190810175 08/01/2013 305 307 2.0000 R 1 R3 37609835 4.44 0.00 0.00 0.00 19199 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.87 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 105.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 129.49 2190820127 08/01/2013 508 508 0.0000 R 2 R3 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 SARA STOUT 0 3.76 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190830117 08/01/2013 156 164 8.0000 R 2 R4 72211303 17.76 0.00 0.00 0.00 19169 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.20 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190840131 08/01/2013 574 575 1.0000 R 1 R3 50807551 2.22 0.00 0.00 0.00 19140 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.32 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.12 2190850159 08/01/2013 911 924 13.0000 R 1 R3 44144621 30.36 0.00 0.00 0.00 19160 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 11.35 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 56.75 2190860011 08/01/2013 481 485 4.0000 R 2 R3 64876382 8.88 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 07/01/2013 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 08/01/2013 114 116 2.0000 R 1 R4 27915115 4.44 0.00 0.00 0.00 19170 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.87 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190870170 08/01/2013 405 410 5.0000 R 2 R3 62479883 11.10 0.00 0.00 0.00 19191 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.54 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.91 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190880160 08/01/2013 1658 1663 5.0000 R 1 R3 37609850 11.10 0.00 0.00 0.00 19171 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 6.54 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 47.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.13 2190890136 08/01/2013 967 971 4.0000 R 1 R3 27301059 8.88 0.00 0.00 0.00 19161 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 5.98 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.84 2190900183 08/01/2013 374 381 7.0000 R 2 R3 49338567 15.54 0.00 0.00 0.00 19141 SE BARUS DR 07/02/2013 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 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2190910112 08/01/2013 210 212 2.0000 R 2 R3 70628650 4.44 0.00 0.00 0.00 19121 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARK CUTLER 0 4.87 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 24.35 2190920156 08/01/2013 363 365 2.0000 R 1 R3 27659541 4.44 0.00 0.00 0.00 19101 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.87 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.24 2190930140 08/01/2013 584 584 0.0000 R 2 R3 66239653 0.00 0.00 0.00 0.00 19081 SE BARUS DR 07/02/2013 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 17.13 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 35.93 2190940123 08/01/2013 388 391 3.0000 R 1 R3 30511358 6.66 0.00 0.00 0.00 19071 SE BARUS DR 07/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190950110 08/01/2013 1371 1376 5.0000 R 1 R3 28055325 11.10 0.00 0.00 0.00 19072 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 6.54 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190960131 08/01/2013 539 543 4.0000 R 2 R3 58608952 8.88 0.00 0.00 0.00 19082 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.98 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190970114 08/01/2013 693 698 5.0000 R 1 R3 40700084 11.10 0.00 0.00 0.00 19102 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 6.54 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190980148 08/01/2013 642 647 5.0000 R 1 R1 28055283 11.10 0.00 0.00 0.00 19122 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.54 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190990175 08/01/2013 1149 1149 0.0000 R 1 R3 47089076 0.00 0.00 0.00 0.00 19142 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 3.76 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 18.80 2191000117 08/01/2013 1210 1215 5.0000 R 1 R3 28233188 11.10 0.00 0.00 0.00 19162 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 SHARON KRAMER 0 6.54 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 102.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 134.79 2191010134 08/01/2013 1534 1550 16.0000 R 1 R3 27193552 41.52 0.00 0.00 0.00 19172 SE BARUS DR 07/02/2013 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 71.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 142.57 2191020161 08/01/2013 25 31 6.0000 R 2 R4 75169402 13.32 0.00 0.00 0.00 19192 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 7.09 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191030152 08/01/2013 16 17 1.0000 R 2 R4 75169398 2.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 4.32 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 10.44 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.02 2191040115 08/01/2013 1696 1712 16.0000 R 2 R3 51670812 41.52 0.00 0.00 0.00 19173 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BARRY SPEAK 0 14.14 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.70 2191050132 08/01/2013 314 319 5.0000 R 2 R3 72211324 11.10 0.00 0.00 0.00 19153 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 6.54 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 32.68 2191060136 08/01/2013 47 51 4.0000 R 2 R4 74645101 8.88 0.00 0.00 0.00 19133 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.98 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 29.90 2191070140 08/01/2013 369 378 9.0000 R 1 R3 72077761 19.98 0.00 0.00 0.00 19113 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 8.76 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 43.78 2191080191 F 08/15/2013 502 510 8.0000 R 1 R3 27659553 17.76 0.00 0.00 0.00 19103 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LISA CROUFE 3 8.20 0.00 0.00 0.00 4207 37TH STREET COURT WEST 0000001400 0.00 0.00 0.00 79.39 BRADENTON FL 34205 RE 19 13.97 0.00 0.00 120.39 2191090140 08/01/2013 1212 1222 10.0000 R 1 R3 37609828 22.20 0.00 0.00 0.00 19083 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 9.31 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 197.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 244.06 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191100116 08/01/2013 261 261 0.0000 R 1 R3 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.76 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 18.95 DRACUT MA 01826 RE 19 13.97 0.00 0.00 37.75 2191110222 08/01/2013 82 87 5.0000 R 2 R4 61077019 11.10 0.00 0.00 0.00 19063 SE FEARNLEY DR 07/02/2013 1.07 30.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 14.04 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 74.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 144.74 2191120141 08/01/2013 872 879 7.0000 R 1 R3 54237424 15.54 0.00 0.00 0.00 19043 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.65 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 38.23 2191120233 08/01/2013 677 681 4.0000 R 1 R3 39501554 8.88 0.00 0.00 0.00 19023 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.98 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191130158 08/01/2013 1172 1175 3.0000 R 1 R3 48956717 6.66 0.00 0.00 0.00 19024 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.43 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.07 2191130290 F 07/31/2013 859 861 2.0000 R 1 R3 42506419 4.44 0.00 0.00 0.00 19044 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 3 4.87 0.00 0.00 0.00 P.O. BOX 3969 0000001350 0.00 0.00 0.00 -98.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -73.68 2191140114 08/01/2013 834 835 1.0000 R 1 R3 44044658 2.22 0.00 0.00 0.00 19064 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MRS A. HEINER 0 4.32 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 21.58 2191140121 08/01/2013 726 727 1.0000 R 1 R3 47089080 2.22 0.00 0.00 0.00 19074 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.32 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.48 2191140220 08/01/2013 539 542 3.0000 R 1 R3 30511312 6.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.43 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191140741 08/01/2013 39 48 9.0000 R 2 R5 74713470 19.98 0.00 0.00 0.00 11401 SE DOHERTY ST 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 8.76 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 32.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.45 2191140828 08/01/2013 300 303 3.0000 R 2 R3 64876363 6.66 0.00 0.00 0.00 11485 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.43 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 08/01/2013 406 440 34.0000 R 3 R4 11778804 81.48 0.00 0.00 0.00 11421 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 29.36 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 146.79 2191143113 08/01/2013 203 205 2.0000 R 1 R3 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.87 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191145141 08/01/2013 599 603 4.0000 R 2 R3 64876373 8.88 0.00 0.00 0.00 11451 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 5.98 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191147110 08/01/2013 783 787 4.0000 R 2 R7 65762568 8.88 0.00 0.00 0.00 11471 SE DOHERTY ST 07/02/2013 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2191150111 08/01/2013 632 638 6.0000 R 1 R3 44044664 13.32 0.00 0.00 0.00 19124 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.09 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191151151 08/01/2013 459 463 4.0000 R 2 R3 64876334 8.88 0.00 0.00 0.00 11511 SE DOHERTY ST 07/02/2013 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 08/01/2013 769 771 2.0000 R 2 R3 64876356 4.44 0.00 0.00 0.00 11531 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 4.87 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 63.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.43 2191155105 08/01/2013 0 0 0.0000 R R6 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 07/02/2013 1.07 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.89 729.78 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 741.01 2191159151 08/01/2013 0 0 0.0000 R R6 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 07/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.89 729.78 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 741.01 2191160118 08/07/2013 1661 1661 0.0000 R 1 R3 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.76 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 13.97 0.00 0.00 18.80 2191162171 08/01/2013 30 36 6.0000 R 2 R3 75169395 13.32 0.00 0.00 0.00 11621 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 7.09 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 135.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 170.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191164164 08/01/2013 429 430 1.0000 R 1 R3 64373595 2.22 0.00 0.00 0.00 11641 SE DOHERTY ST 07/02/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.32 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 21.58 2191170122 08/01/2013 1341 1343 2.0000 R 1 R3 44295031 4.44 0.00 0.00 0.00 19164 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 4.87 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.02 2191180122 08/01/2013 1429 1430 1.0000 R 1 R2 41901115 2.22 0.00 0.00 0.00 19174 SE FEARNLEY DR 07/02/2013 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 56.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 78.17 2191190119 08/01/2013 99 101 2.0000 R 2 R2 72211335 4.44 0.00 0.00 0.00 19184 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARIE GARRETT 0 4.87 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 24.35 2191200139 08/01/2013 420 431 11.0000 R 1 R2 72077755 24.42 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 9.87 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 44.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.81 2191210150 08/01/2013 220 221 1.0000 R 1 R3 36319244 2.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.32 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 2.74 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.32 2191220129 08/01/2013 1095 1095 0.0000 R 1 R3 57834001 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 3.76 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 2191223431 08/01/2013 298 302 4.0000 R 2 R2 65394545 8.88 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 5.98 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -70.19 2191230146 08/01/2013 599 603 4.0000 R 1 R3 44295071 8.88 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 5.98 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 29.90 2191231232 08/01/2013 189 189 0.0000 R 2 R3 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 07/01/2013 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 08/01/2013 87 90 3.0000 R 2 R3 72211332 6.66 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 08/01/2013 655 657 2.0000 R 1 R3 44295087 4.44 0.00 0.00 0.00 19501 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.87 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 24.35 2191260199 08/01/2013 366 368 2.0000 R 1 R3 54718602 4.44 0.00 0.00 0.00 19481 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.87 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 21.58 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 45.93 2191270152 08/01/2013 345 345 0.0000 R 1 R3 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 07/01/2013 1.07 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.76 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191280111 08/01/2013 712 740 28.0000 R 2 R3 72211311 62.16 0.00 0.00 0.00 19167 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 22.80 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 92.50 OKEECHOBEE FL 34974 RE 19 27.94 0.00 0.00 206.47 2191280232 08/01/2013 986 991 5.0000 R 2 R1 65394531 11.10 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 6.54 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 70.83 JUPITER FL 33458 RE 19 13.97 0.00 0.00 103.51 2191290135 08/01/2013 478 478 0.0000 R 1 R3 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 07/01/2013 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 36.56 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 72.83 2191300178 08/01/2013 933 939 6.0000 R 1 R3 34296985 13.32 0.00 0.00 0.00 19117 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 7.09 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191310135 08/01/2013 35 37 2.0000 R 2 R3 72211379 4.44 0.00 0.00 0.00 19087 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.87 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -4.17 2191320152 08/01/2013 159 161 2.0000 R 2 R3 58207774 4.44 0.00 0.00 0.00 19067 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 4.87 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 24.35 2191330132 08/01/2013 278 280 2.0000 R 1 R3 45114060 4.44 0.00 0.00 0.00 19047 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.87 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191340149 08/01/2013 296 298 2.0000 R 1 R3 44044621 4.44 0.00 0.00 0.00 19037 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.87 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 2.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.97 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191350126 08/01/2013 41 45 4.0000 R 1 R3 72077759 8.88 0.00 0.00 0.00 19029 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.98 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 29.90 2191360192 08/01/2013 689 696 7.0000 R 1 R3 48956761 15.54 0.00 0.00 0.00 19009 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 7.65 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 -22.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 15.50 2191370154 08/01/2013 498 501 3.0000 R 2 R3 59782186 6.66 0.00 0.00 0.00 18989 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.43 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191380134 08/01/2013 744 749 5.0000 R 1 R3 28055313 11.10 0.00 0.00 0.00 18959 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.04 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 50.15 2191390124 08/01/2013 204 212 8.0000 R 2 R3 72418254 17.76 0.00 0.00 0.00 18949 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 8.20 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191400168 08/01/2013 1510 1521 11.0000 R 1 R3 28238194 24.42 0.00 0.00 0.00 18929 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 9.87 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191410236 08/01/2013 1700 1731 31.0000 R 1 R3 54237405 105.36 0.00 0.00 0.00 18909 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 30.10 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 0.00 150.50 2191410318 08/01/2013 295 295 0.0000 R 1 R3 35446966 0.00 0.00 0.00 0.00 18942 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 3.76 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191420148 08/01/2013 2323 2341 18.0000 R 1 R3 27659547 48.96 0.00 0.00 0.00 18952 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.00 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 80.00 2191430124 08/01/2013 915 921 6.0000 R 1 R3 31229659 13.32 0.00 0.00 0.00 18982 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.09 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191440148 08/01/2013 99 106 7.0000 R 2 R3 72211329 15.54 0.00 0.00 0.00 19002 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.65 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450135 08/01/2013 268 320 52.0000 R 2 R4 75169396 115.44 0.00 0.00 0.00 19012 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 36.12 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 180.57 2191460132 08/01/2013 1945 1976 31.0000 R 1 R3 44044646 68.82 0.00 0.00 0.00 19032 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 24.47 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 122.30 2191470132 08/01/2013 715 721 6.0000 R 1 R3 40154912 13.32 0.00 0.00 0.00 19042 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.09 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191480126 08/01/2013 929 932 3.0000 R 1 R3 27659552 6.66 0.00 0.00 0.00 19052 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 5.43 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 27.13 2191490147 08/01/2013 1004 1014 10.0000 R 1 R3 28238193 22.20 0.00 0.00 0.00 19072 SE HILLCREST DR 07/01/2013 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 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 93.47 2191500112 08/01/2013 559 562 3.0000 R 1 R3 27301069 6.66 0.00 0.00 0.00 19092 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.43 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191510146 08/01/2013 166 191 25.0000 R 2 R4 75169381 75.00 0.00 0.00 0.00 19112 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 22.51 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 112.55 2191520188 08/01/2013 1917 1924 7.0000 R 1 R3 45769648 15.54 0.00 0.00 0.00 19122 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 7.65 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 38.23 2191530151 08/01/2013 684 687 3.0000 R 1 R3 27193559 6.66 0.00 0.00 0.00 19142 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.43 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191540154 08/01/2013 105 113 8.0000 R 2 R4 75169401 17.76 0.00 0.00 0.00 19162 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GARY LOTT 0 8.20 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191550117 08/01/2013 711 720 9.0000 R 1 R3 54718606 19.98 0.00 0.00 0.00 19172 SE HILLCREST DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 8.76 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -225.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -182.12 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 08/01/2013 2026 2026 0.0000 R 1 R3 42751379 0.00 0.00 0.00 0.00 19182 SE HILLCREST DR 07/01/2013 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 08/01/2013 1127 1127 0.0000 R 1 R3 42751429 0.00 0.00 0.00 0.00 19461 SE COUNTY LINE RD 07/01/2013 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 08/01/2013 560 563 3.0000 R 1 R3 47089040 6.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.43 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -102.82 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -75.69 2191570425 08/01/2013 764 768 4.0000 R 1 R3 27659514 8.88 0.00 0.00 0.00 18953 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 5.98 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191580152 08/01/2013 28 33 5.0000 R 2 R4 75169400 11.10 0.00 0.00 0.00 18963 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 6.54 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -67.41 2191590115 08/01/2013 880 888 8.0000 R 1 R3 28343979 17.76 0.00 0.00 0.00 18983 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.20 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 41.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.43 2191600227 08/01/2013 415 417 2.0000 R 1 R3 2527626400 4.44 0.00 0.00 0.00 19013 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 4.87 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191600282 08/01/2013 70 73 3.0000 R 2 R4 72211297 6.66 0.00 0.00 0.00 19003 SE FERNWOOD DR 07/01/2013 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 08/01/2013 1022 1030 8.0000 R 1 R3 35446998 17.76 0.00 0.00 0.00 19033 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.20 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191600432 08/01/2013 766 771 5.0000 R 1 R3 34296995 11.10 0.00 0.00 0.00 19043 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.54 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191610159 08/01/2013 548 555 7.0000 R 1 R3 35447026 15.54 0.00 0.00 0.00 19053 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.65 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 38.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191620132 08/01/2013 382 384 2.0000 R 1 R3 38324043 4.44 0.00 0.00 0.00 19073 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 4.87 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191630167 08/01/2013 965 974 9.0000 R 1 R3 39685247 19.98 0.00 0.00 0.00 19093 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.76 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 82.32 2191640126 08/01/2013 320 323 3.0000 R 1 R3 39685295 6.66 0.00 0.00 0.00 19113 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.43 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191650144 08/01/2013 947 954 7.0000 R 1 R3 51540935 15.54 0.00 0.00 0.00 19123 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.65 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 38.23 2191660120 08/01/2013 683 688 5.0000 R 1 R3 36611957 11.10 0.00 0.00 0.00 19143 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.54 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 32.68 2191670127 08/01/2013 909 915 6.0000 R 1 R3 34297015 13.32 0.00 0.00 0.00 19163 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.09 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 35.45 2191670229 08/01/2013 399 403 4.0000 R 1 R3 40154970 8.88 0.00 0.00 0.00 19173 SE FERNWOOD DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.98 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191690192 08/01/2013 652 655 3.0000 R 1 R3 35446972 6.66 0.00 0.00 0.00 19195 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.43 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 27.13 2191700151 08/01/2013 524 527 3.0000 R 1 R3 2384218200 6.66 0.00 0.00 0.00 19185 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.43 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 27.13 2191710131 08/01/2013 1622 1640 18.0000 R 1 R3 51540989 48.96 0.00 0.00 0.00 19151 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 16.00 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 66.58 KNOXVILLE TN 37922 RE 19 13.97 0.00 0.00 146.58 2191720141 08/01/2013 500 505 5.0000 R 1 R3 44295078 11.10 0.00 0.00 0.00 19145 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 6.54 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 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191730121 08/01/2013 285 285 0.0000 R 2 R3 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.76 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 750.51 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 769.31 2191740118 08/01/2013 294 295 1.0000 R 2 R3 34607765 2.22 0.00 0.00 0.00 19105 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.32 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -72.44 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -50.86 2191750155 08/01/2013 1561 1579 18.0000 R 1 R4 35446993 48.96 0.00 0.00 0.00 19085 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 16.00 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.00 2191760112 08/01/2013 21 24 3.0000 R 2 R4 75169397 6.66 0.00 0.00 0.00 19065 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.43 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191770119 08/01/2013 286 287 1.0000 R 1 R3 64876289 2.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.32 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191780123 08/01/2013 491 495 4.0000 R 1 R3 53237116 8.88 0.00 0.00 0.00 19035 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.98 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191790226 08/01/2013 544 546 2.0000 R 1 R4 46905568 4.44 0.00 0.00 0.00 19025 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 4.87 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 24.35 2191800126 08/01/2013 32 36 4.0000 R 2 R3 74713385 8.88 0.00 0.00 0.00 19005 SE SOUTHGATE DR 07/01/2013 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 08/01/2013 336 337 1.0000 R 1 R3 58548544 2.22 0.00 0.00 0.00 18985 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.32 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -81.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -59.94 2191820113 08/01/2013 766 771 5.0000 R 1 R3 44829149 11.10 0.00 0.00 0.00 18965 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.54 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191830110 08/01/2013 173 173 0.0000 R 1 R3 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.76 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191840157 08/01/2013 1447 1447 0.0000 R 1 R3 59780005 0.00 0.00 0.00 0.00 18925 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 3.76 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.97 0.00 0.00 18.80 2191850124 08/01/2013 163 166 3.0000 R 1 R3 44295086 6.66 0.00 0.00 0.00 18905 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.43 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191860111 08/01/2013 426 426 0.0000 R 1 R3 43905559 0.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LIONEL SMITH 0 3.76 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191870118 08/01/2013 304 306 2.0000 R 1 R3 43905548 4.44 0.00 0.00 0.00 18926 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.87 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191880115 08/01/2013 102 109 7.0000 R 2 R3 70628658 15.54 0.00 0.00 0.00 18946 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 7.65 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.97 0.00 0.00 38.23 2191890150 08/01/2013 305 311 6.0000 R 1 R3 45789685 13.32 0.00 0.00 0.00 18966 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 7.09 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191890810 F 08/06/2013 468 469 1.0000 R 2 R2 65762578 2.22 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD LENTINE 3 4.32 0.00 0.00 0.00 36399 N. TAMARACK DRIVE 0000001280 0.00 0.00 0.00 65.87 INGLESIDE IL 60041 RE 19 13.97 0.00 0.00 87.45 2191892830 08/01/2013 165 166 1.0000 R 2 R9 65394530 2.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.32 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191894229 08/01/2013 149 152 3.0000 R 2 R8 47665997 6.66 0.00 0.00 0.00 18942 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.43 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191894318 08/01/2013 40 47 7.0000 R 2 R4 74713466 15.54 0.00 0.00 0.00 18943 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.65 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -22.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 15.81 2191894551 08/01/2013 166 166 0.0000 R 2 R9 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 07/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.76 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 118.74 JUPITER FL 33458 RE 19 13.97 0.00 0.00 137.54 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894662 08/01/2013 433 437 4.0000 R 1 R3 34607756 8.88 0.00 0.00 0.00 18946 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 5.98 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.44 2191894831 08/01/2013 336 341 5.0000 R 2 R3 64876348 11.10 0.00 0.00 0.00 18948 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.54 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.44 2191894864 08/01/2013 716 726 10.0000 R 2 R2 65394546 22.20 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 FIELD ASSET SERVICES 0 9.31 0.00 0.00 0.00 P.O. BOX 4698 0000001278 0.00 0.00 0.00 19.10 LOGAN UT 84323 RE 19 13.97 0.00 0.00 65.65 2191894912 08/01/2013 0 0 0.0000 R 2 R3 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.76 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191895080 08/01/2013 13 15 2.0000 R 2 R4 74713468 4.44 0.00 0.00 0.00 18950 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.87 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191895115 08/01/2013 867 877 10.0000 R 3 R2 44418832 22.20 0.00 0.00 0.00 18951 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.54 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 76.07 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 148.76 2191895445 08/01/2013 575 579 4.0000 R 1 R3 64876292 8.88 0.00 0.00 0.00 18954 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.98 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 29.90 2191895561 08/01/2013 689 695 6.0000 R 2 R3 64876344 13.32 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 7.09 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 35.45 2191895564 08/01/2013 454 460 6.0000 R 2 R2 64876385 13.32 0.00 0.00 0.00 18955 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.09 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191895612 08/01/2013 298 302 4.0000 R 2 R7 69046091 8.88 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.98 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191895687 08/01/2013 489 493 4.0000 R 1 R3 64373594 8.88 0.00 0.00 0.00 18956 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.98 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 68.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.58 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895852 08/01/2013 629 633 4.0000 R 2 R3 64876379 8.88 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 07/02/2013 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 08/01/2013 496 502 6.0000 R 2 R3 64876330 13.32 0.00 0.00 0.00 18967 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.09 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -38.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.97 2191896864 08/01/2013 370 374 4.0000 R 2 R3 64876273 8.88 0.00 0.00 0.00 18968 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 5.98 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 27.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.47 2191896912 08/01/2013 633 637 4.0000 R 2 R3 64876360 8.88 0.00 0.00 0.00 18969 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 5.98 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -45.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -15.52 2191897075 08/01/2013 320 324 4.0000 R 2 R3 65394534 8.88 0.00 0.00 0.00 18970 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.98 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.22 2191897121 08/01/2013 264 267 3.0000 R 1 R3 28238198 6.66 0.00 0.00 0.00 18971 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.43 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191897223 08/01/2013 462 466 4.0000 R 1 R3 28055298 8.88 0.00 0.00 0.00 18973 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 5.98 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2191897255 08/01/2013 21 26 5.0000 R 2 R4 74713465 11.10 0.00 0.00 0.00 18972 SE BARUS DR 07/02/2013 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 08/01/2013 490 493 3.0000 R 2 R3 64876351 6.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.43 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191897528 08/01/2013 289 292 3.0000 R 2 R3 64876341 6.66 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 5.43 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.91 2191897622 08/01/2013 463 470 7.0000 R 2 R3 64876378 15.54 0.00 0.00 0.00 18976 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 7.65 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898669 08/01/2013 18 19 1.0000 R 2 R4 72211294 2.22 0.00 0.00 0.00 18986 SE MAYO DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.32 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 38.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.67 2191898842 08/01/2013 189 190 1.0000 R 2 R3 64376339 2.22 0.00 0.00 0.00 18988 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.32 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.66 2191898911 08/01/2013 547 550 3.0000 R 2 R3 64876363 6.66 0.00 0.00 0.00 18989 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 5.43 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 27.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.73 2191899017 08/01/2013 111 137 26.0000 R 2 R4 74713464 80.06 0.00 0.00 0.00 18990 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 23.78 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -21.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 97.13 2191899139 08/01/2013 267 270 3.0000 R 2 R3 64876354 6.66 0.00 0.00 0.00 18991 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.43 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191899230 08/01/2013 312 316 4.0000 R 1 R3 33852798 8.88 0.00 0.00 0.00 18992 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.98 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2191899334 08/01/2013 471 473 2.0000 R 2 R3 64876335 4.44 0.00 0.00 0.00 18993 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.87 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -198.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -173.91 2191899680 08/01/2013 57 63 6.0000 R 2 R4 72246429 13.32 0.00 0.00 0.00 18996 SE FEARNLEY DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.09 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191899774 08/01/2013 1722 1749 27.0000 R 2 R3 64876370 85.12 0.00 0.00 0.00 18997 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 25.04 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 104.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 230.14 2191899824 08/01/2013 266 268 2.0000 R 2 R3 64876293 4.44 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.87 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191900010 08/01/2013 419 424 5.0000 R 2 R3 64876349 11.10 0.00 0.00 0.00 19000 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 6.54 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 32.68 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900102 08/01/2013 1008 1019 11.0000 R 2 R1 64292841 24.42 0.00 0.00 0.00 19001 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 9.87 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 49.33 2191900135 08/01/2013 528 533 5.0000 R 1 R3 47089046 11.10 0.00 0.00 0.00 18986 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.54 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 23.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.03 2191900812 08/01/2013 725 730 5.0000 R 2 R2 64876361 11.10 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 6.54 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 37.85 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.53 2191900911 08/01/2013 619 624 5.0000 R 2 R3 64876329 11.10 0.00 0.00 0.00 19009 SE ROBERT DR 07/02/2013 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 08/01/2013 764 774 10.0000 R 2 R3 64876347 22.20 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 9.31 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 46.55 2191902011 08/01/2013 45 52 7.0000 R 2 R2 74713467 15.54 0.00 0.00 0.00 19020 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.65 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191902121 08/01/2013 379 382 3.0000 R 1 R3 46905536 6.66 0.00 0.00 0.00 19021 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.43 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 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 08/01/2013 274 280 6.0000 R 2 R3 64876366 13.32 0.00 0.00 0.00 19022 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 7.09 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 38.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.66 2191902721 08/01/2013 417 432 15.0000 R 2 R7 71209124 37.80 0.00 0.00 0.00 19027 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 13.21 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 100.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 166.95 2191902821 08/01/2013 72 73 1.0000 R 2 R3 64876328 2.22 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.32 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -194.69 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -173.11 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 08/01/2013 207 208 1.0000 R 2 R1 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.32 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191902929 08/01/2013 382 384 2.0000 R 2 R3 64876374 4.44 0.00 0.00 0.00 19029 SE ROBERT DR 07/02/2013 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 08/01/2013 358 361 3.0000 R 2 R9 66409622 6.66 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.43 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 27.13 2191903623 08/01/2013 158 159 1.0000 R 2 R7 70628565 2.22 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.32 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191904042 08/01/2013 577 584 7.0000 R 2 R3 64375377 15.54 0.00 0.00 0.00 19040 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.65 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191904141 08/01/2013 100 100 0.0000 R 2 R3 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 07/02/2013 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 -27.30 CUMMING GA 30028 RE 19 13.97 0.00 0.00 -8.50 2191904262 08/01/2013 444 447 3.0000 R 2 R3 68727503 6.66 0.00 0.00 0.00 19042 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.43 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191904632 08/01/2013 181 182 1.0000 R 2 R7 69046102 2.22 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.32 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191904753 08/01/2013 671 674 3.0000 R 2 R2 64876367 6.66 0.00 0.00 0.00 19047 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.43 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 2191904844 08/01/2013 257 259 2.0000 R 2 R3 64876337 4.44 0.00 0.00 0.00 19048 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.87 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.89 2191904934 08/07/2013 664 668 4.0000 R 2 R3 64876295 8.88 0.00 0.00 0.00 19049 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.98 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 08/01/2013 494 500 6.0000 R 2 R3 64876386 13.32 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.09 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191906026 08/01/2013 168 168 0.0000 R 2 R2 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 07/02/2013 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 0.00 155.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 173.81 2191906136 08/01/2013 710 728 18.0000 R 2 R3 64876384 48.96 0.00 0.00 0.00 19061 SE BARUS DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 16.00 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 170.01 2191906239 08/01/2013 0 0 0.0000 R R6 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 07/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.89 -73.04 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -61.81 2191906464 08/01/2013 223 226 3.0000 R 2 R6 69512312 6.66 0.00 0.00 0.00 19064 SE ARNOLD DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.43 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2191906735 08/05/2013 58 71 13.0000 R 2 R3 74396850 30.36 0.00 0.00 0.00 19067 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 11.35 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 -36.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 20.62 2191906810 08/01/2013 264 265 1.0000 R 3 R3 65142527 2.22 0.00 0.00 0.00 19068 SE BRYANT DR 07/02/2013 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 F 07/30/2013 194 205 11.0000 R 2 R7 72211451 24.42 0.00 0.00 0.00 19069 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD 3 9.87 0.00 0.00 0.00 6186 ALLEN STREET 0000001566 0.00 0.00 0.00 133.16 JUPITER FL 33458 RE 19 13.97 0.00 0.00 182.49 2191907051 F 07/22/2013 574 574 0.0000 R 2 R9 65394532 0.00 0.00 0.00 0.00 19070 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRANSON 3 3.76 0.00 0.00 0.00 5712 GOLDEN EAGLE CIRCLE 0000001549 0.00 0.00 0.00 -18.43 PALM BEACH GARDENS FL FL 33418 RE 19 13.97 0.00 0.00 0.37 2191907912 08/01/2013 572 575 3.0000 R 2 R3 64376365 6.66 0.00 0.00 0.00 19079 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.43 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 -41.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -14.70 2191908010 08/01/2013 149 150 1.0000 R 2 R9 65394549 2.22 0.00 0.00 0.00 19080 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.32 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908722 08/01/2013 33 38 5.0000 R 3 R4 11706342 11.10 0.00 0.00 0.00 19087 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.77 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 58.82 2191908858 08/01/2013 49 51 2.0000 R 2 R1 11780588 4.44 0.00 0.00 0.00 19088 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 DONNA HAIGH 0 4.87 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191908929 08/01/2013 471 478 7.0000 R 2 R1 65394551 15.54 0.00 0.00 0.00 19089 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.65 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 83.54 2191909521 08/01/2013 388 402 14.0000 R 2 R4 71658525 34.08 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 07/01/2013 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 08/01/2013 349 351 2.0000 R 2 R8 66409643 4.44 0.00 0.00 0.00 19097 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC. 0 4.87 0.00 0.00 0.00 2646 RAVELLA LANE 0000001639 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 24.35 2191909842 08/01/2013 651 654 3.0000 R 3 R3 65142526 6.66 0.00 0.00 0.00 19098 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.66 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 53.27 2191910010 08/01/2013 435 439 4.0000 R 2 R3 64876380 8.88 0.00 0.00 0.00 19100 SE ROBERT DR 07/02/2013 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 08/01/2013 497 501 4.0000 R 1 R2 47751903 8.88 0.00 0.00 0.00 19006 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 5.98 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 29.90 2191910441 08/01/2013 0 0 0.0000 R R6 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 07/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.89 22.57 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 33.80 2191910545 08/01/2013 245 247 2.0000 R 1 R3 49944051 4.44 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.87 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191910851 08/01/2013 32 37 5.0000 R 2 R5 74396852 11.10 0.00 0.00 0.00 19108 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 6.54 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.41 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910944 08/07/2013 437 440 3.0000 R 2 R3 49338599 6.66 0.00 0.00 0.00 19109 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 5.43 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191912220 08/01/2013 1716 1746 30.0000 R 3 R4 65142510 66.60 0.00 0.00 0.00 19120 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WOOD 0 25.64 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 0.00 128.19 2191912515 08/01/2013 442 447 5.0000 R 2 R3 64876294 11.10 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 07/01/2013 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 25.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 58.23 2191912748 08/01/2013 35 39 4.0000 R 2 R4 74713344 8.88 0.00 0.00 0.00 19107 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 5.98 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 32.94 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 62.84 2191912751 08/01/2013 627 632 5.0000 R 2 R3 64876381 11.10 0.00 0.00 0.00 19127 SE BRYANT DR 07/02/2013 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 65.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.56 2191912828 08/01/2013 432 436 4.0000 R 2 R3 64876352 8.88 0.00 0.00 0.00 19128 SE BRYANT DR 07/02/2013 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2191912919 08/01/2013 1674 1686 12.0000 R 2 R6 65762557 26.64 0.00 0.00 0.00 19129 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 10.42 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 151.49 2191914514 08/01/2013 852 874 22.0000 R 2 R3 64876383 63.84 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 07/02/2013 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 19.72 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 93.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 191.87 2191914732 08/01/2013 939 942 3.0000 R 2 R3 64876355 6.66 0.00 0.00 0.00 19147 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 5.43 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 2191914848 08/01/2013 673 678 5.0000 R 2 R3 64876333 11.10 0.00 0.00 0.00 19148 SE BRYANT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 6.54 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.44 2191914920 08/01/2013 180 187 7.0000 R 2 R3 64876331 15.54 0.00 0.00 0.00 19149 SE ROBERT DR 07/02/2013 1.07 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 7.65 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 38.23 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 08/01/2013 332 342 10.0000 R 2 R4 72211304 22.20 0.00 0.00 0.00 19026 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 9.31 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 46.55 2191930136 08/01/2013 345 345 0.0000 R 1 R3 54687591 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 07/01/2013 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 08/01/2013 164 168 4.0000 R 2 R3 72211338 8.88 0.00 0.00 0.00 19046 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERT P HALL 0 5.98 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.62 2191950113 08/01/2013 268 277 9.0000 R 1 R3 28238192 19.98 0.00 0.00 0.00 19066 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 8.76 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 43.78 2191960134 08/07/2013 869 876 7.0000 R 1 R3 34296969 15.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.65 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 71.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 109.69 2191970127 08/01/2013 167 171 4.0000 R 2 R4 11780538 8.88 0.00 0.00 0.00 19106 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 5.98 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 35.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.16 2191980114 08/01/2013 1165 1171 6.0000 R 1 R3 25795368 13.32 0.00 0.00 0.00 19126 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 7.09 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191990165 08/01/2013 884 893 9.0000 R 1 R1 31229661 19.98 0.00 0.00 0.00 19146 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 8.76 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -56.31 2192000194 08/07/2013 724 729 5.0000 R 2 R3 36482789 11.10 0.00 0.00 0.00 19156 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.54 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 13.97 0.00 0.00 32.68 2192010131 08/01/2013 106 130 24.0000 R 2 R5 11780593 71.28 0.00 0.00 0.00 19176 SE SOUTHGATE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JASON LEIDIG 0 21.58 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 -1.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 106.30 2192020114 08/01/2013 327 328 1.0000 R 1 R3 40154927 2.22 0.00 0.00 0.00 19196 SE SOUTHGATE DR 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 08/01/2013 3309 3309 0.0000 R 5 R3 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.18 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 140.89 2194455344 08/01/2013 567 581 14.0000 R 2 R4 71658511 34.08 0.00 0.00 0.00 4534 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 4.43 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 43.91 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 97.46 2196000112 08/01/2013 5229 5237 8.0000 R 5 R3 42512142 17.76 0.00 0.00 0.00 TEQUESTA PARK 07/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 111.64 0.00 0.00 130.47 2196000211 08/01/2013 7 7 0.0000 R 1 R3 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 07/02/2013 1.07 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.76 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 13.97 0.00 0.00 18.80 2196200110 08/01/2013 1945 1967 22.0000 R 3 R3 43890965 48.84 0.00 0.00 0.00 19100 SE FEDERAL HWY 07/02/2013 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 21.20 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 0.00 105.99 2196300183 08/01/2013 796 801 5.0000 R 1 R4 61540952 11.10 0.00 0.00 0.00 4142 COUNTY LINE RD 07/01/2013 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 08/01/2013 485 490 5.0000 R 1 R3 30511365 11.10 0.00 0.00 0.00 4156 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 LEE PAGE 0 6.54 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -5.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.78 2196400125 08/01/2013 1039 1043 4.0000 R 2 R3 27915120 8.88 0.00 0.00 0.00 4170 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 5.98 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2196450187 08/01/2013 1161 1165 4.0000 R 1 R3 40709108 8.88 0.00 0.00 0.00 4184 COUNTY LINE RD 07/01/2013 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 08/01/2013 472 483 11.0000 R 2 R3 69512260 24.42 0.00 0.00 0.00 4200 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.87 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2196550112 08/01/2013 1242 1257 15.0000 R 1 R3 25795336 37.80 0.00 0.00 0.00 4214 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 13.21 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 66.05 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196600116 08/01/2013 346 347 1.0000 R 1 R3 40712217 2.22 0.00 0.00 0.00 4228 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.32 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -87.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -65.81 2196607156 08/01/2013 785 788 3.0000 R 1 R3 35447009 6.66 0.00 0.00 0.00 4242 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 5.43 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.67 2196650179 08/01/2013 913 916 3.0000 R 1 R3 27659572 6.66 0.00 0.00 0.00 102 CHAPEL LN 07/01/2013 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 08/01/2013 4018 4035 17.0000 R 2 R3 63852801 45.24 0.00 0.00 0.00 106 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 5.43 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.71 2196710136 08/01/2013 1417 1424 7.0000 R 2 R3 35446974 15.54 0.00 0.00 0.00 110 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.76 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196711230 08/01/2013 1438 1455 17.0000 R 1 R3 35447000 45.24 0.00 0.00 0.00 4412 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.43 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 119.75 2196720133 08/01/2013 1278 1285 7.0000 R 1 R3 46160975 15.54 0.00 0.00 0.00 114 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.76 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.43 2196730116 08/01/2013 935 947 12.0000 R 1 R3 39685296 26.64 0.00 0.00 0.00 118 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 3.76 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 45.44 2196740123 08/01/2013 719 725 6.0000 R 1 R3 35447006 13.32 0.00 0.00 0.00 122 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.56 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.64 2196750137 08/01/2013 515 520 5.0000 R 1 R3 29103979 11.10 0.00 0.00 0.00 126 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.36 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196760127 08/01/2013 1830 1833 3.0000 R 1 R3 26906055 6.66 0.00 0.00 0.00 130 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.96 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196770131 08/01/2013 445 449 4.0000 R 1 R3 34296998 8.88 0.00 0.00 0.00 134 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.16 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -55.27 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -29.19 2196780121 08/01/2013 47 47 0.0000 R 2 R3 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.36 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -83.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -67.43 2196790118 08/01/2013 120 121 1.0000 R 2 R3 72211333 2.22 0.00 0.00 0.00 142 CHAPEL LN 07/01/2013 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 08/01/2013 852 853 1.0000 R 1 R3 27659574 2.22 0.00 0.00 0.00 146 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 1.56 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.82 2196810138 08/01/2013 2501 2518 17.0000 R 1 R3 38324037 45.24 0.00 0.00 0.00 150 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 5.43 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 65.71 2196820135 08/01/2013 3037 3044 7.0000 R 1 R3 27915105 15.54 0.00 0.00 0.00 154 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.76 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196830115 08/01/2013 2256 2272 16.0000 R 1 R3 35447012 41.52 0.00 0.00 0.00 158 CHAPEL LN 07/01/2013 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 08/01/2013 860 866 6.0000 R 1 R3 51540971 13.32 0.00 0.00 0.00 162 CHAPEL LN 07/01/2013 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 -12.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.68 2196850126 08/01/2013 673 678 5.0000 R 1 R3 26906047 11.10 0.00 0.00 0.00 166 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.36 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 28.50 2196860143 08/01/2013 428 436 8.0000 R 1 R2 35446938 17.76 0.00 0.00 0.00 161 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.96 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2196870214 08/01/2013 829 833 4.0000 R 1 R4 53237091 8.88 0.00 0.00 0.00 157 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.16 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -21.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 4.32 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880150 08/01/2013 130 138 8.0000 R 2 R3 72211298 17.76 0.00 0.00 0.00 153 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.96 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2196890117 08/01/2013 483 492 9.0000 R 1 R3 425206377 19.98 0.00 0.00 0.00 149 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.16 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 70.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 108.67 2196900113 08/01/2013 2888 2904 16.0000 R 1 R3 45114064 41.52 0.00 0.00 0.00 145 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 5.10 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 61.66 2196910144 08/01/2013 1531 1543 12.0000 R 1 R3 2560572200 26.64 0.00 0.00 0.00 141 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.76 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 45.44 2196920127 08/01/2013 2366 2373 7.0000 R 1 R3 44295072 15.54 0.00 0.00 0.00 137 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 2.76 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 33.34 2196930124 08/01/2013 1984 2018 34.0000 R 1 R3 36319269 120.54 0.00 0.00 0.00 133 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 12.21 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 0.00 147.79 2196940148 08/01/2013 97 102 5.0000 R 2 R3 72418255 11.10 0.00 0.00 0.00 129 CHAPEL LN 07/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196950170 08/01/2013 20 27 7.0000 R 2 R4 75197156 15.54 0.00 0.00 0.00 125 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 2.76 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -6.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.47 2196960125 08/01/2013 981 984 3.0000 R 1 R3 60716013 6.66 0.00 0.00 0.00 121 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.96 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 23.66 2196970163 08/01/2013 562 566 4.0000 R 1 R3 40709129 8.88 0.00 0.00 0.00 117 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.16 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196980126 08/01/2013 735 739 4.0000 R 1 R3 44044650 8.88 0.00 0.00 0.00 113 CHAPEL LN 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.16 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196990187 08/01/2013 16 20 4.0000 R 2 R4 74713432 8.88 0.00 0.00 0.00 4480 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 2.16 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 35.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.47 2197050133 08/01/2013 547 551 4.0000 R 1 R3 34607734 8.88 0.00 0.00 0.00 2 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.16 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197060131 08/01/2013 1914 1923 9.0000 R 1 R3 46160913 19.98 0.00 0.00 0.00 6 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.16 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 38.18 2197070114 08/01/2013 302 307 5.0000 R 2 R3 71209122 11.10 0.00 0.00 0.00 10 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.36 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 28.50 2197080138 08/01/2013 32 33 1.0000 R 2 R4 74713437 2.22 0.00 0.00 0.00 14 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 1.56 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.82 2197090118 08/01/2013 1256 1273 17.0000 R 1 R3 31229666 45.24 0.00 0.00 0.00 18 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK WILEY 0 5.43 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 65.71 2197100114 08/01/2013 1226 1233 7.0000 R 1 R3 37609332 15.54 0.00 0.00 0.00 22 CHAPEL CT 07/01/2013 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 08/01/2013 491 498 7.0000 R 1 R3 34607727 15.54 0.00 0.00 0.00 26 CHAPEL CT 07/01/2013 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 08/01/2013 511 514 3.0000 R 1 R2 43502909 6.66 0.00 0.00 0.00 30 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.96 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 0.82 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.48 2197130115 08/01/2013 2031 2037 6.0000 R 1 R3 61284738 13.32 0.00 0.00 0.00 34 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 2.56 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 30.92 2197140112 08/01/2013 1048 1059 11.0000 R 1 R3 36611975 24.42 0.00 0.00 0.00 38 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.56 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197150119 08/01/2013 681 686 5.0000 R 1 R3 40154944 11.10 0.00 0.00 0.00 42 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.36 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197160157 08/01/2013 2445 2453 8.0000 R 1 R3 37775377 17.76 0.00 0.00 0.00 46 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 2.96 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.17 2197170140 08/01/2013 110 122 12.0000 R 2 R4 74713379 26.64 0.00 0.00 0.00 50 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 3.76 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.44 2197200133 08/01/2013 2634 2642 8.0000 R 1 R3 35447007 17.76 0.00 0.00 0.00 49 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.96 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 35.76 2197210154 08/01/2013 543 547 4.0000 R 1 R3 37775356 8.88 0.00 0.00 0.00 45 CHAPEL CT 07/01/2013 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 2197220124 08/01/2013 860 867 7.0000 R 1 R3 37848733 15.54 0.00 0.00 0.00 41 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.76 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2197230134 08/01/2013 617 625 8.0000 R 1 R3 31229656 17.76 0.00 0.00 0.00 37 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.96 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.85 2197240140 08/01/2013 14 16 2.0000 R 2 R4 55378852 4.44 0.00 0.00 0.00 33 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY BINDER 0 1.76 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 38.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.39 2197250118 08/01/2013 444 447 3.0000 R 1 R3 40154926 6.66 0.00 0.00 0.00 2 CHAPEL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.96 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197260155 08/01/2013 2052 2055 3.0000 R 1 R3 35447008 6.66 0.00 0.00 0.00 6 CHAPEL CIR 07/08/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 1.96 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197270129 08/01/2013 1867 1873 6.0000 R 1 R3 34296996 13.32 0.00 0.00 0.00 10 CHAPEL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.56 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.01 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 08/01/2013 2898 2909 11.0000 R 1 R3 33852805 24.42 0.00 0.00 0.00 14 CHAPEL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 3.56 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 121.61 2197290136 08/01/2013 558 564 6.0000 R 1 R3 38324042 13.32 0.00 0.00 0.00 18 CHAPEL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MATT REIMANN 0 2.56 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197300136 08/01/2013 406 406 0.0000 R 1 R3 42506382 0.00 0.00 0.00 0.00 19 CHAPEL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.36 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -18.33 2197310129 08/01/2013 76 83 7.0000 R 2 R4 75169403 15.54 0.00 0.00 0.00 15 CHAPEL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 2.76 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 33.34 2197320126 08/01/2013 91 98 7.0000 R 2 R4 75169384 15.54 0.00 0.00 0.00 11 CHAPEL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 2.76 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 33.34 2197330130 08/01/2013 2055 2078 23.0000 R 1 R3 54687585 67.56 0.00 0.00 0.00 7 CHAPEL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 7.44 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 90.04 2197340120 08/01/2013 2138 2149 11.0000 R 1 R3 48956762 24.42 0.00 0.00 0.00 5 CHAPEL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 3.56 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 43.02 2197350164 08/01/2013 1056 1067 11.0000 R 1 R3 40154974 24.42 0.00 0.00 0.00 3 CHAPEL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 3.56 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2197360154 08/01/2013 762 762 0.0000 R 1 R3 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 07/01/2013 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 08/01/2013 1390 1395 5.0000 R 1 R3 31229642 11.10 0.00 0.00 0.00 29 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.36 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197380118 08/01/2013 1434 1435 1.0000 R 1 R3 28055311 2.22 0.00 0.00 0.00 25 CHAPEL CT 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197390152 08/01/2013 115 144 29.0000 R 2 R4 74713436 95.24 0.00 0.00 0.00 21 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 9.93 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 0.00 120.21 2197400128 08/01/2013 2976 2988 12.0000 R 1 R3 37924284 26.64 0.00 0.00 0.00 17 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 3.76 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 45.44 2197410118 08/01/2013 3646 3678 32.0000 R 1 R3 40714339 110.42 0.00 0.00 0.00 13 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 11.30 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 0.00 136.76 2197420125 08/01/2013 2777 2785 8.0000 R 1 R3 39501542 17.76 0.00 0.00 0.00 9 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 2.96 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197430139 08/01/2013 1941 1952 11.0000 R 1 R3 37400302 24.42 0.00 0.00 0.00 5 CHAPEL CT 07/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 3.56 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2197440129 08/01/2013 902 913 11.0000 R 1 R3 45789710 24.42 0.00 0.00 0.00 1 CHAPEL CT 07/01/2013 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.56 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -22.78 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 20.24 2197450126 08/01/2013 2851 2857 6.0000 R 1 R3 41901069 13.32 0.00 0.00 0.00 4390 COUNTY LINE RD 07/01/2013 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 08/01/2013 2441 2441 0.0000 R 5 R4 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN-RC 07/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 0.27 0.00 0.00 0.00 4546 COUNTY LINE RD 0000000390 0.00 0.00 9.89 124.59 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 135.82 2197650114 08/01/2013 276 279 3.0000 R 2 R3 71658510 6.66 0.00 0.00 0.00 4518 COUNTY LINE RD 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 1.96 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 23.66 2197660123 08/01/2013 1286 1286 0.0000 R 2 R3 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 07/01/2013 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 71.44 TALLAHASSEE FL 32399-2400 GO 19 13.97 0.00 0.00 86.48 2197700132 08/01/2013 741 749 8.0000 R 1 R3 54237394 17.76 0.00 0.00 0.00 19982 GARDENIA DR 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197750113 08/01/2013 308 320 12.0000 R 2 R3 72211380 26.64 0.00 0.00 0.00 19964 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.42 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 104.62 2197751224 08/01/2013 2694 2719 25.0000 R 2 R3 48180908 75.00 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 07/01/2013 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 90.04 TALLAHASSEE FL 32399-2400 GO 19 13.97 0.00 0.00 180.08 2197760110 08/01/2013 1064 1072 8.0000 R 1 R3 37775350 17.76 0.00 0.00 0.00 19948 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.20 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 74.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 115.58 2197770127 08/01/2013 490 493 3.0000 R 1 R3 37775352 6.66 0.00 0.00 0.00 19930 GARDENIA DR 07/01/2013 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 -90.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -62.87 2197771228 08/01/2013 2679 2687 8.0000 R 2 R2 58608949 17.76 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 07/01/2013 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 32.80 TALLAHASEE FL 32399 GO 19 13.97 0.00 0.00 65.60 2197780041 08/01/2013 1165 1166 1.0000 R 2 R2 48716469 2.22 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 07/01/2013 1.07 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 15.04 TALLAHASEE FL 32399-2400 GO 19 13.97 0.00 0.00 32.30 2197780172 08/01/2013 1454 1454 0.0000 R 2 R3 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 06/26/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.76 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2197790141 08/01/2013 426 427 1.0000 R 1 R3 30511361 2.22 0.00 0.00 0.00 19896 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 4.32 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.12 2197800117 08/01/2013 852 856 4.0000 R 1 R3 51540981 8.88 0.00 0.00 0.00 19878 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.98 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197810121 08/01/2013 742 742 0.0000 R 2 R3 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 3.76 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 2197820236 08/01/2013 691 693 2.0000 R 1 R3 55379298 4.44 0.00 0.00 0.00 19844 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANN RIDLON 0 4.87 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 24.35 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197830130 08/01/2013 823 851 28.0000 R 1 R3 33852786 90.18 0.00 0.00 0.00 19826 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER -RENTER 0 26.31 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 94.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 226.23 2197840122 08/01/2013 977 984 7.0000 R 1 R3 31229637 15.54 0.00 0.00 0.00 19808 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.65 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2197850139 08/01/2013 574 579 5.0000 R 1 R3 37400303 11.10 0.00 0.00 0.00 19790 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.54 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.32 2197860146 08/01/2013 315 320 5.0000 R 1 R4 25601576 11.10 0.00 0.00 0.00 19772 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 6.54 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.41 2197870130 08/01/2013 670 672 2.0000 R 1 R3 58287147 4.44 0.00 0.00 0.00 4572 ORCHID DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LOREA THOMSON 0 4.87 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2197880140 08/01/2013 846 851 5.0000 R 1 R3 28880967 11.10 0.00 0.00 0.00 4590 ORCHID DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.54 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197890127 08/01/2013 702 702 0.0000 R 1 R3 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 STAN COURTNEY 0 3.76 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -96.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -77.28 2197900116 08/01/2013 744 750 6.0000 R 2 R3 58608958 13.32 0.00 0.00 0.00 19805 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.09 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197920110 08/01/2013 883 889 6.0000 R 1 R3 34607736 13.32 0.00 0.00 0.00 19823 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.09 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197930127 08/01/2013 467 477 10.0000 R 1 R3 54718590 22.20 0.00 0.00 0.00 19841 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 9.31 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 46.55 2197940134 08/01/2013 605 611 6.0000 R 1 R3 31229634 13.32 0.00 0.00 0.00 19859 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 7.09 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -64.64 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197950141 08/01/2013 320 320 0.0000 R 1 R3 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.76 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -75.22 FISHERS ISLAND NY 06390 RE 19 13.97 0.00 0.00 -56.42 2197960118 08/01/2013 393 399 6.0000 R 1 R3 54718611 13.32 0.00 0.00 0.00 19893 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 7.09 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 35.45 2197970213 08/01/2013 343 347 4.0000 R 1 R3 31229668 8.88 0.00 0.00 0.00 19909 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.98 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 29.90 2197980112 08/01/2013 234 235 1.0000 R 2 R3 69512260 2.22 0.00 0.00 0.00 19927 GARDENIA DR 07/01/2013 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 08/01/2013 131 134 3.0000 R 2 R4 72211312 6.66 0.00 0.00 0.00 19945 GARDENIA DR 07/01/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2198000135 08/01/2013 527 529 2.0000 R 1 R3 34607716 4.44 0.00 0.00 0.00 19963 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.87 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 73.62 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 97.97 2198010115 08/01/2013 1091 1102 11.0000 R 1 R3 28055287 24.42 0.00 0.00 0.00 19981 GARDENIA DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.87 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2198020169 08/01/2013 682 689 7.0000 R 1 R3 34607751 15.54 0.00 0.00 0.00 19980 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.65 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198030119 08/01/2013 207 208 1.0000 R 1 R3 27659485 2.22 0.00 0.00 0.00 19964 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.32 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -73.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -51.67 2198040150 08/01/2013 1406 1410 4.0000 R 2 R3 49358581 8.88 0.00 0.00 0.00 19946 HIBISCUS DR 07/01/2013 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 08/01/2013 701 706 5.0000 R 1 R3 2460704400 11.10 0.00 0.00 0.00 19928 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 6.54 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 31.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 63.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 08/01/2013 2654 2658 4.0000 R 1 R3 37400274 8.88 0.00 0.00 0.00 19910 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 5.98 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 29.90 2198070124 08/01/2013 791 797 6.0000 R 1 R3 51540942 13.32 0.00 0.00 0.00 19892 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.09 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -121.36 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -85.91 2198080131 08/01/2013 941 949 8.0000 R 1 R3 37775387 17.76 0.00 0.00 0.00 19874 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.20 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198090128 08/01/2013 700 705 5.0000 R 1 R3 46160963 11.10 0.00 0.00 0.00 19860 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 6.54 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198100192 08/01/2013 561 565 4.0000 R 1 R3 37775373 8.88 0.00 0.00 0.00 19842 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIO ROSSI 0 5.98 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198110124 08/01/2013 874 897 23.0000 R 1 R3 66409192 67.56 0.00 0.00 0.00 19824 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 20.65 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 0.00 103.25 2198120111 08/01/2013 702 703 1.0000 R 1 R3 27915085 2.22 0.00 0.00 0.00 19806 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 4.32 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198130158 08/01/2013 247 253 6.0000 R 2 R3 72211409 13.32 0.00 0.00 0.00 19788 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. SIMPSON RENTER 0 7.09 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.99 2198140125 08/01/2013 3812 3837 25.0000 R 1 R3 39501558 75.00 0.00 0.00 0.00 4608 ORCHID DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 22.51 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 112.55 2198150122 08/01/2013 261 263 2.0000 R 1 R3 40154965 4.44 0.00 0.00 0.00 4626 ORCHID DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.87 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198160136 08/01/2013 614 619 5.0000 R 1 R3 35446987 11.10 0.00 0.00 0.00 19787 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.54 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -28.61 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 4.07 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 08/01/2013 512 512 0.0000 R 1 R3 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.76 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2198180120 08/01/2013 1238 1242 4.0000 R 1 R3 41901080 8.88 0.00 0.00 0.00 19823 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 5.98 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198190127 08/01/2013 465 469 4.0000 R 1 R3 50807561 8.88 0.00 0.00 0.00 19841 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.98 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -102.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -72.47 2198200116 08/01/2013 95 105 10.0000 R 2 R4 75169380 22.20 0.00 0.00 0.00 19859 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 9.31 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 46.55 2198210113 08/01/2013 534 538 4.0000 R 1 R3 28842189 8.88 0.00 0.00 0.00 19875 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.98 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.01 2198220110 08/01/2013 525 530 5.0000 R 1 R3 27915107 11.10 0.00 0.00 0.00 19893 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.54 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 32.68 2198230148 08/01/2013 538 539 1.0000 R 1 R3 39685299 2.22 0.00 0.00 0.00 19909 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.32 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 21.58 2198240114 08/01/2013 14 17 3.0000 R 2 R4 75169385 6.66 0.00 0.00 0.00 19927 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.43 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198250236 08/01/2013 798 803 5.0000 R 1 R3 40712228 11.10 0.00 0.00 0.00 19945 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 6.54 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -37.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -4.83 2198260149 08/01/2013 916 926 10.0000 R 1 R3 26071264 22.20 0.00 0.00 0.00 19963 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 9.31 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 46.55 2198270132 08/01/2013 1044 1052 8.0000 R 2 R3 48180948 17.76 0.00 0.00 0.00 19981 HIBISCUS DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 8.20 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280122 08/01/2013 571 575 4.0000 R 1 R3 27915108 8.88 0.00 0.00 0.00 19980 JASMINE DR 07/01/2013 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 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2198290126 08/01/2013 1068 1077 9.0000 R 1 R3 40709077 19.98 0.00 0.00 0.00 19946 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.76 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2198300115 08/01/2013 978 999 21.0000 R 1 R3 27301056 60.12 0.00 0.00 0.00 19950 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 18.79 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 355.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 449.60 2198310132 08/01/2013 714 720 6.0000 R 1 R3 66409591 13.32 0.00 0.00 0.00 19928 JASMINE DR 07/01/2013 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 08/01/2013 274 279 5.0000 R 1 R3 53237101 11.10 0.00 0.00 0.00 19910 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 6.54 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -7.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 25.31 2198330160 08/01/2013 414 416 2.0000 R 1 R3 36611960 4.44 0.00 0.00 0.00 19892 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.87 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198340113 08/01/2013 568 572 4.0000 R 1 R3 34607731 8.88 0.00 0.00 0.00 19874 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.98 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198350130 08/01/2013 1579 1580 1.0000 R 1 R3 43519627 2.22 0.00 0.00 0.00 19860 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 4.32 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 21.58 2198360127 08/01/2013 570 571 1.0000 R 1 R3 41901102 2.22 0.00 0.00 0.00 19842 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.32 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -13.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 8.54 2198370140 08/01/2013 1761 1769 8.0000 R 1 R3 44295032 17.76 0.00 0.00 0.00 19824 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 8.20 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 41.00 2198380121 08/01/2013 433 441 8.0000 R 1 R3 34297000 17.76 0.00 0.00 0.00 19806 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 8.20 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 41.00 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198390172 08/01/2013 535 539 4.0000 R 1 R6 49944044 8.88 0.00 0.00 0.00 19788 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.98 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 29.90 2198400124 08/01/2013 376 382 6.0000 R 1 R4 35447015 13.32 0.00 0.00 0.00 4644 ORCHID DR 07/01/2013 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 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -64.64 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 08/01/2013 2108 2130 22.0000 R 1 R3 40154962 63.84 0.00 0.00 0.00 19791 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG SHEEHAN (RENTER) 0 19.72 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.60 2198420128 08/01/2013 157 160 3.0000 R 2 R3 69512302 6.66 0.00 0.00 0.00 19809 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.43 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198430155 08/01/2013 97 111 14.0000 R 2 R4 75169383 34.08 0.00 0.00 0.00 19827 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 12.28 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 2198440112 08/01/2013 451 453 2.0000 R 1 R3 26071202 4.44 0.00 0.00 0.00 19845 JASMINE DR 07/01/2013 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 08/01/2013 1113 1113 0.0000 R 1 R3 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 07/01/2013 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 37.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.70 2198460123 08/01/2013 1185 1190 5.0000 R 1 R3 49944079 11.10 0.00 0.00 0.00 19879 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.54 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.58 2198470125 08/01/2013 767 779 12.0000 R 1 R3 33852768 26.64 0.00 0.00 0.00 19895 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 10.42 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.43 2198480134 08/01/2013 513 516 3.0000 R 1 R3 36319254 6.66 0.00 0.00 0.00 19913 JASMINE DR 07/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198490127 08/01/2013 645 650 5.0000 R 1 R3 47039084 11.10 0.00 0.00 0.00 19931 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.54 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198500113 08/01/2013 511 513 2.0000 R 1 R3 28842240 4.44 0.00 0.00 0.00 19947 JASMINE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 BOB CLARK 0 4.87 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.70 2198510252 08/01/2013 1067 1067 0.0000 R 1 R3 27016556 0.00 0.00 0.00 0.00 19965 JASMINE DR 07/01/2013 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 18.95 STUART FL 34997 RE 19 13.97 0.00 0.00 37.75 2198520117 08/01/2013 520 532 12.0000 R 1 R3 36319252 26.64 0.00 0.00 0.00 4696 COUNTY LINE RD 07/01/2013 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 08/01/2013 24 25 1.0000 R 2 R4 75169382 2.22 0.00 0.00 0.00 19834 N RIVERSIDE DR 07/01/2013 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 4.32 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 21.58 2199096112 08/01/2013 512 516 4.0000 R 2 R3 64876290 8.88 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.98 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2199958121 08/01/2013 287 288 1.0000 R 2 R3 64876297 2.22 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 07/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.32 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -129.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -107.58 2200010117 08/01/2013 1464 1464 0.0000 R 1 R5 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 07/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.97 0.00 0.00 15.04 2200010121 08/01/2013 15 15 0.0000 R 2 R4 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.36 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 310.50 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 326.90 2200010275 08/01/2013 265 268 3.0000 R 2 R4 66409633 6.66 0.00 0.00 0.00 102 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.96 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 22.98 2200010377 08/01/2013 314 323 9.0000 R 2 R4 66409632 19.98 0.00 0.00 0.00 103 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.16 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 34.41 JUPITER FL 33477 RE 20 13.97 0.00 0.00 72.59 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010487 08/01/2013 67 68 1.0000 R 2 R4 66409631 2.22 0.00 0.00 0.00 104 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.56 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.97 0.00 0.00 18.82 2200010575 08/01/2013 49 51 2.0000 R 2 R4 66409628 4.44 0.00 0.00 0.00 105 DEL SOL CIR 07/11/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.76 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 0.00 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 21.24 2200020130 08/01/2013 83 83 0.0000 R 2 R4 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 07/01/2013 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 08/01/2013 2238 2251 13.0000 R 3 R5 44418835 28.86 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/01/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.84 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 70.65 2200020242 08/01/2013 292 295 3.0000 R 2 R4 66409589 6.66 0.00 0.00 0.00 202 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.96 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -460.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -436.91 2200020350 08/01/2013 265 272 7.0000 R 2 R4 66409587 15.54 0.00 0.00 0.00 203 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.76 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 33.34 2200020454 08/01/2013 92 92 0.0000 R 2 R4 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 07/01/2013 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 08/01/2013 0 1 1.0000 R 1 R4 29381970 2.22 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 10.18 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 95.78 123.22 2200029381 08/01/2013 1 1 0.0000 R 1 R3 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 07/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029900 08/01/2013 0 0 0.0000 R 1 R4 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029913 08/01/2013 0 0 0.0000 R 1 R4 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029991 08/01/2013 3 3 0.0000 R 1 R4 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 07/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029997 08/01/2013 0 1 1.0000 R 1 R4 29900334 2.22 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.18 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 95.78 123.22 2200030183 08/01/2013 8867 8889 22.0000 R 3 R5 42752702 48.84 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/01/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.64 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 92.43 2200040215 08/01/2013 276 280 4.0000 R 1 R5 61990902 8.88 0.00 0.00 0.00 3794 COUNTY LINE RD #106 07/01/2013 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 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.04 2200050170 08/01/2013 296 301 5.0000 R 2 R1 66409639 11.10 0.00 0.00 0.00 506 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.36 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.50 2200050285 08/01/2013 586 590 4.0000 R 1 R5 61990907 8.88 0.00 0.00 0.00 3794 COUNTY LINE RD #105 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 5.98 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200050300 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 0.00 0.00 0.00 0.00 0.00 JAMES MURPHY PAST DUE PLEASE 4 0.00 0.00 0.00 0.00 115 PERIMETER CTR PL #425 0000000046 0.00 0.00 0.00 49.50 ATLANTA GA 30346 RE 20 0.00 0.00 0.00 49.50 2200050310 F 07/25/2013 222 223 1.0000 R 2 R9 66409634 2.22 0.00 0.00 0.00 502 DEL SOL CIR 06/21/2013 1.07 0.00 0.00 0.00 0.00 PATRICK LUDWIG 3 1.56 0.00 0.00 0.00 279 WILDSPRING CT 0000000046 -81.23 0.00 0.00 0.00 ITASCA IL 60143 RE 20 13.97 0.00 0.00 -62.41 2200050380 08/01/2013 140 144 4.0000 R 2 R9 66409636 8.88 0.00 0.00 0.00 503 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 2.16 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -40.01 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -13.93 2200050460 08/01/2013 97 98 1.0000 R 2 R1 66409624 2.22 0.00 0.00 0.00 504 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.56 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -3.96 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 14.86 2200050560 08/01/2013 187 189 2.0000 R 2 R1 66409629 4.44 0.00 0.00 0.00 505 DEL SOL CIR 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050660 08/01/2013 107 107 0.0000 R 2 R1 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 07/01/2013 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 08/01/2013 254 255 1.0000 R 1 R6 34607737 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #104 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.32 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 20.88 2200070271 08/01/2013 481 489 8.0000 R 1 R5 44829139 17.76 0.00 0.00 0.00 3794 COUNTY LINE RD #103 07/01/2013 1.07 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 8.20 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.54 2200080206 08/01/2013 271 280 9.0000 R 2 R6 71209138 19.98 0.00 0.00 0.00 3794 COUNTY LINE RD #102 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 8.76 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.78 2200090111 08/01/2013 424 425 1.0000 R 2 R4 66409635 2.22 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE07/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.56 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 0.00 18.82 2200090233 08/01/2013 670 672 2.0000 R 1 R5 62519787 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #101 07/01/2013 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.87 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200100291 08/01/2013 67 67 0.0000 R 1 R6 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 07/01/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.70 2200110205 08/01/2013 227 229 2.0000 R 1 R7 62519706 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #102 07/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200120202 08/01/2013 333 337 4.0000 R 1 R5 62519705 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #103 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 24.08 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 53.98 2200130178 08/01/2013 336 338 2.0000 R 1 R5 62519707 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #104 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.11 2200140117 08/01/2013 144 147 3.0000 R 1 R5 62519786 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150172 08/01/2013 243 248 5.0000 R 1 R5 64876312 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #105 07/01/2013 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.41 2200160166 08/01/2013 226 228 2.0000 R 1 R5 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200170239 08/01/2013 358 364 6.0000 R 1 R5 62519759 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #107 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 31.40 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 66.85 2200180166 08/01/2013 338 341 3.0000 R 1 R5 62519760 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #108 07/01/2013 1.07 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200190132 08/01/2013 263 265 2.0000 R 1 R5 62519793 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #109 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200200223 08/01/2013 103 108 5.0000 R 2 R5 69512250 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #110 07/01/2013 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 83.51 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 116.19 2200210176 08/01/2013 224 227 3.0000 R 1 R5 62519797 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 07/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.67 2200220180 F 08/01/2013 30 30 0.0000 R 2 R8 11780580 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 07/01/2013 0.00 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 0.00 0.00 0.00 0.00 P.O. BOX 10293 0000000100 0.00 0.00 0.00 76.43 CLEARWATER FL 33757 RE 20 0.00 0.00 0.00 76.43 2200220190 08/01/2013 30 35 5.0000 R 2 R8 11780580 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #112 07/22/2013 1.07 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200230183 08/01/2013 84 88 4.0000 R 1 R5 62519792 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #113 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 5.98 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 29.90 2200240170 08/01/2013 472 475 3.0000 R 1 R5 62519722 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #114 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 108.77 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 135.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200250163 08/01/2013 270 274 4.0000 R 1 R5 62519720 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #115 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200260110 08/01/2013 266 271 5.0000 R 1 R5 62519723 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.54 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 32.68 2200270177 08/01/2013 155 156 1.0000 R 1 R5 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 07/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200280225 08/01/2013 64 66 2.0000 R 1 R5 72077764 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #117 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200290182 08/01/2013 197 198 1.0000 R 1 R5 62519724 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #118 07/01/2013 1.07 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 -2.12 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 19.46 2200300137 08/01/2013 90 91 1.0000 R 1 R5 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 07/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200310185 08/01/2013 223 226 3.0000 R 1 R5 62519796 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 07/01/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200320190 08/01/2013 300 306 6.0000 R 1 R5 62519795 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #121 07/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 52.02 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 87.47 2200330118 08/01/2013 202 203 1.0000 R 1 R5 62519682 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200340206 08/01/2013 287 290 3.0000 R 1 R4 35446943 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #122 07/01/2013 1.07 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 54.70 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.83 2200350160 08/01/2013 568 575 7.0000 R 1 R5 62519717 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #123 07/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 88.69 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 126.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200360207 08/01/2013 163 164 1.0000 R 1 R5 64876271 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #124 07/01/2013 1.07 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200370154 08/01/2013 90 90 0.0000 R 1 R5 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200380249 08/01/2013 201 202 1.0000 R 1 R6 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200390175 08/01/2013 30 32 2.0000 R 2 R7 72211310 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #127 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200400116 08/01/2013 56 57 1.0000 R 1 R5 72077766 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200404414 08/01/2013 166 166 0.0000 R 2 R1 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 07/01/2013 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 -123.15 NEW ORLEANS LA 70116 RE 20 13.97 0.00 0.00 -106.75 2200405415 08/01/2013 147 148 1.0000 R 2 R1 66409681 2.22 0.00 0.00 0.00 405 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.56 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 17.62 2200410113 08/01/2013 240 241 1.0000 R 1 R5 62519719 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 43.50 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.08 2200420181 08/01/2013 388 390 2.0000 R 1 R4 62519715 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #129 07/01/2013 1.07 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200430151 08/01/2013 332 334 2.0000 R 1 R5 62519680 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #130 07/01/2013 1.07 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200440141 08/01/2013 238 241 3.0000 R 1 R5 62519716 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #131 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.67 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200450189 08/01/2013 302 304 2.0000 R 1 R5 62519780 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #132 07/01/2013 1.07 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.93 2200460135 08/01/2013 225 226 1.0000 R 1 R5 62519798 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 22.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 44.03 2200470115 08/01/2013 107 108 1.0000 R 1 R5 66409193 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200480139 08/01/2013 203 205 2.0000 R 1 R5 62519746 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #134 07/01/2013 1.07 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.18 2200490164 08/01/2013 214 215 1.0000 R 1 R5 62519747 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 21.56 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 43.14 2200500135 08/01/2013 130 131 1.0000 R 1 R5 62519781 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #136 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.32 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 3.80 PALM BEACH GARDENS FL 33420 RE 20 13.97 0.00 0.00 25.38 2200510241 08/01/2013 489 491 2.0000 R 1 R5 62519687 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #137 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 54.39 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 78.74 2200520180 08/02/2013 195 201 6.0000 R 1 R2 62519779 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #138 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 24.18 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 59.63 2200530256 08/05/2013 182 185 3.0000 R 1 R3 62519778 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #139 07/01/2013 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 08/02/2013 91 91 0.0000 R 1 R5 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.76 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 18.80 2200550198 08/02/2013 275 277 2.0000 R 1 R5 62519744 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #140 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200560178 08/02/2013 57 62 5.0000 R 2 R7 11780578 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #141 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.54 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 32.68 2200570125 08/02/2013 269 271 2.0000 R 1 R5 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 07/01/2013 1.07 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200580189 08/02/2013 434 437 3.0000 R 1 R5 62519775 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #143 07/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.24 2200590145 08/02/2013 449 455 6.0000 R 1 R5 62519749 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #144 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 68.09 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 103.54 2200600213 08/02/2013 250 252 2.0000 R 1 R5 62519777 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200600234 08/02/2013 269 270 1.0000 R 1 R5 62519748 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #145 07/01/2013 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 08/02/2013 164 167 3.0000 R 1 R5 62519776 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 07/01/2013 1.07 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 13.36 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.49 2200620148 08/02/2013 265 271 6.0000 R 1 R6 62519784 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #147 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 38.25 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 73.70 2200630142 08/02/2013 185 187 2.0000 R 1 R5 62519801 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #148 07/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200640136 08/02/2013 264 268 4.0000 R 1 R5 64876315 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #149 07/01/2013 1.07 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.44 2200650204 08/02/2013 103 105 2.0000 R 2 R5 58727519 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #150 07/01/2013 1.07 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 45.83 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 70.18 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200660130 08/02/2013 280 283 3.0000 R 1 R5 23233200 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #151 07/01/2013 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 08/02/2013 170 173 3.0000 R 1 R5 27659555 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #152 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200680137 08/02/2013 69 71 2.0000 R 1 R5 62519757 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #153 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200690131 08/02/2013 198 200 2.0000 R 1 R5 62519756 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #154 07/01/2013 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200700155 08/02/2013 221 223 2.0000 R 1 R5 625197090 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #155 07/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -43.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -19.30 2200701721 08/01/2013 341 345 4.0000 R 2 R3 66409613 8.88 0.00 0.00 0.00 701 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 2.16 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 25.86 2200702712 08/01/2013 176 176 0.0000 R 2 R2 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.36 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.97 0.00 0.00 16.40 2200703743 08/01/2013 158 160 2.0000 R 2 R2 66409610 4.44 0.00 0.00 0.00 703 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 1.76 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 0.00 0.00 0.00 -61.25 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 -40.01 2200704714 08/01/2013 87 87 0.0000 R 2 R3 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.36 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.97 0.00 0.00 16.40 2200705735 08/01/2013 232 235 3.0000 R 2 R2 66409612 6.66 0.00 0.00 0.00 705 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.96 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 45.09 2200710110 08/02/2013 290 292 2.0000 R 1 R5 62519703 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200720178 08/02/2013 210 211 1.0000 R 1 R5 62519761 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #156 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200730185 08/02/2013 30 30 0.0000 R 1 R5 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 07/01/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.76 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 18.80 2200740179 08/02/2013 194 197 3.0000 R 1 R5 62519785 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #158 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.67 2200750224 08/02/2013 229 231 2.0000 R 2 R3 62519704 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #159 07/01/2013 1.07 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.89 2200760169 F 07/29/2013 133 133 0.0000 R 1 R3 62519783 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #160 07/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY MC MAHON 3 3.76 0.00 0.00 0.00 5545 S. KANNER HYW RV#15 0000000365 0.00 0.00 0.00 -0.89 STUART FL 34997 RE 20 13.97 0.00 0.00 17.91 2200770146 08/02/2013 147 148 1.0000 R 1 R5 62519790 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 07/01/2013 1.07 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200780139 08/02/2013 180 181 1.0000 R 1 R7 62519789 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 07/01/2013 1.07 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 33.11 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.69 2200790140 08/02/2013 13 15 2.0000 R 2 R6 72211348 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 07/01/2013 1.07 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 4.87 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 24.35 2200800234 08/02/2013 156 158 2.0000 R 1 R5 62519738 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200810170 08/02/2013 459 469 10.0000 R 1 R5 62519741 22.20 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 07/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 9.31 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 99.07 2200820123 08/02/2013 349 349 0.0000 R 1 R5 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200830113 08/02/2013 79 79 0.0000 R 1 R5 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 07/01/2013 1.07 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.76 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -3.00 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 15.80 2200840120 08/02/2013 228 228 0.0000 R 1 R4 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 07/01/2013 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 08/02/2013 28 29 1.0000 R 1 R5 62519684 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 4.32 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.97 0.00 0.00 21.58 2200860178 08/02/2013 499 506 7.0000 R 1 R5 62519688 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 7.65 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 38.23 2200870152 08/02/2013 95 98 3.0000 R 1 R6 66409608 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 07/01/2013 1.07 0.00 0.00 0.00 0.00 VINCENT AMELIO OWNER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200880195 08/02/2013 37 37 0.0000 R 2 R5 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 3.76 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 13.97 0.00 0.00 18.80 2200890207 F 08/01/2013 350 350 0.0000 R 1 R5 62519681 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 07/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN M. ENOS 3 3.76 0.00 0.00 0.00 1280 N.W. 167TH AVE 0000000435 0.00 0.00 0.00 -78.51 PEMBROKE PINES FL 33028 RE 20 13.97 0.00 0.00 -59.71 2200900111 08/02/2013 296 303 7.0000 R 1 R5 62519710 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 07/01/2013 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.65 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -84.68 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -46.45 2200910118 08/02/2013 278 283 5.0000 R 1 R5 62519728 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200920173 08/02/2013 119 123 4.0000 R 2 R5 72211447 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200930149 08/02/2013 40 40 0.0000 R 2 R7 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 07/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.76 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200940119 08/02/2013 13 14 1.0000 R 2 R6 72211315 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 07/01/2013 1.07 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.32 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.97 0.00 0.00 21.58 2200950171 08/02/2013 125 125 0.0000 R 1 R5 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -47.86 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -29.06 2200960167 08/02/2013 424 427 3.0000 R 1 R5 62519685 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 07/01/2013 1.07 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 26.64 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 53.77 2200970141 08/02/2013 267 269 2.0000 R 1 R5 62519766 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 07/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200980179 08/02/2013 537 540 3.0000 R 1 R5 62519772 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 07/01/2013 1.07 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.93 2200990251 08/02/2013 191 196 5.0000 R 1 R7 72077757 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 07/01/2013 1.07 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 6.54 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 68.41 2201000120 08/02/2013 65 67 2.0000 R 2 R5 69512261 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 07/01/2013 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 2201010120 08/02/2013 356 359 3.0000 R 1 R5 62519765 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 07/01/2013 1.07 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201020155 08/02/2013 193 193 0.0000 R 1 R5 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.76 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 18.95 NANVET NY 10954 RE 20 13.97 0.00 0.00 37.75 2201030206 08/02/2013 519 524 5.0000 R 1 R5 62519767 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 57.04 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 89.72 2201040217 08/02/2013 559 561 2.0000 R 1 R5 62519763 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 07/01/2013 1.07 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 43.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 67.92 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 08/02/2013 556 560 4.0000 R 1 R5 62519773 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.48 2201060152 08/02/2013 593 597 4.0000 R 1 R5 62519770 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 07/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.25 2201070179 08/02/2013 382 385 3.0000 R 1 R5 62519708 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201080188 08/02/2013 699 705 6.0000 R 1 R5 62539809 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 07/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201090123 08/02/2013 149 150 1.0000 R 1 R5 62519886 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 07/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201100146 08/02/2013 254 257 3.0000 R 1 R5 62519771 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2201110164 08/02/2013 431 432 1.0000 R 2 R5 51670765 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 07/01/2013 1.07 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201120130 08/02/2013 329 330 1.0000 R 1 R5 62519733 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 07/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201130175 08/02/2013 191 192 1.0000 R 1 R5 62519736 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 07/01/2013 1.07 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 4.32 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 19.12 UNION NJ 07083 RE 20 13.97 0.00 0.00 40.70 2201140164 08/02/2013 663 666 3.0000 R 1 R5 62519737 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 5.43 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.00 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 27.13 2201150177 08/02/2013 46 50 4.0000 R 2 R7 11780597 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 07/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201160195 08/02/2013 186 193 7.0000 R 1 R6 62519735 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 7.65 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 38.23 2201170185 08/02/2013 212 214 2.0000 R 2 R5 69512259 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 07/01/2013 1.07 0.00 0.00 0.00 0.00 WENDY HACKLER (RENTER) 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201180169 08/02/2013 263 271 8.0000 R 1 R5 62519808 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 07/01/2013 1.07 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.20 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 41.00 2201190210 08/02/2013 43 44 1.0000 R 2 R5 11780552 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEVZIK RENTER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 -100.09 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -53.97 2201200233 08/02/2013 116 121 5.0000 R 2 R5 72211412 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 07/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS CONDO. INC 0 6.54 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 32.68 2201210226 08/02/2013 507 510 3.0000 R 1 R5 62519698 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 07/01/2013 1.07 0.00 0.00 0.00 0.00 CARA MC WILLIAMS 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 68.68 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 95.81 2201220152 08/02/2013 197 199 2.0000 R 1 R5 62519896 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 07/01/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.87 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201230136 08/02/2013 196 198 2.0000 R 1 R5 62519732 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 07/01/2013 1.07 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 24.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.11 2201240129 08/02/2013 288 291 3.0000 R 1 R5 62519807 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANNA MORIAH EDWARDS (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 -9.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 17.38 2201250147 08/02/2013 298 300 2.0000 R 1 R5 62519631 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -137.79 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -113.44 2201250321 08/02/2013 211 212 1.0000 R 1 R5 62519632 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 07/01/2013 1.07 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.32 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201260147 08/02/2013 210 215 5.0000 R 1 R5 62519635 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 07/01/2013 1.07 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.54 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 32.68 2201270110 08/02/2013 537 542 5.0000 R 1 R5 62519647 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.54 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201280306 08/02/2013 490 493 3.0000 R 1 R4 62519630 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201290169 08/02/2013 409 410 1.0000 R 1 R5 62519633 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 07/01/2013 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201300144 08/02/2013 360 361 1.0000 R 1 R5 62519697 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 07/01/2013 1.07 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 43.32 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 64.90 2201300243 08/02/2013 504 508 4.0000 R 1 R5 62519699 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.98 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 29.90 2201310188 08/02/2013 481 484 3.0000 R 1 R5 62519671 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 07/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -17.90 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 9.23 2201320161 08/02/2013 970 975 5.0000 R 1 R5 62519690 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 07/01/2013 1.07 0.00 0.00 0.00 0.00 KAMIE R DAVIS 0 6.54 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 32.68 2201330190 08/02/2013 679 683 4.0000 R 1 R5 62519692 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 07/01/2013 1.07 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201340194 08/02/2013 401 404 3.0000 R 1 R5 62519691 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 63.08 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 90.21 2201350202 08/02/2013 451 452 1.0000 R 1 R5 62519695 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 07/15/2013 1.07 0.00 0.00 0.00 0.00 CRAIG&KAREN WALLACE 0 4.32 0.00 0.00 0.00 6138 WOODLAKE ROAD 0000000675 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201360132 08/02/2013 43 49 6.0000 R 2 R5 11780553 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 07/01/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201370215 08/02/2013 164 170 6.0000 R 1 R5 72777690 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 07/01/2013 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 08/02/2013 370 372 2.0000 R 1 R3 64876326 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201390120 08/02/2013 521 525 4.0000 R 1 R5 62519638 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 07/01/2013 1.07 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.98 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201400133 08/02/2013 178 178 0.0000 R 1 R5 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 07/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.76 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.97 0.00 0.00 18.80 2201410217 08/02/2013 582 589 7.0000 R 1 R5 62519645 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 87.95 2201420120 08/02/2013 18 18 0.0000 R 2 R5 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.76 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 13.97 0.00 0.00 18.80 2201430137 08/02/2013 336 338 2.0000 R 1 R5 62519644 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 07/01/2013 1.07 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -24.07 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 0.28 2201440127 08/02/2013 276 279 3.0000 R 1 R5 62519642 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 07/01/2013 1.07 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 5.43 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 27.13 2201450232 08/02/2013 491 494 3.0000 R 1 R4 62539668 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 06/14/2013 1.07 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201460233 08/02/2013 204 204 0.0000 R 1 R7 55193286 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 07/01/2013 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 3.76 0.00 0.00 0.00 773 DORY ROAD NORTH 0000000730 0.00 0.00 0.00 21.75 NORTH PALM BEACH FL 33408 RE 20 13.97 0.00 0.00 40.55 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201470215 08/02/2013 639 643 4.0000 R 1 R7 62519640 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 07/01/2013 1.07 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 -2.32 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.58 2201480132 08/02/2013 404 405 1.0000 R 1 R5 62519693 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201490149 08/02/2013 158 162 4.0000 R 1 R6 62519673 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 07/01/2013 1.07 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201500190 08/02/2013 423 426 3.0000 R 1 R5 62519676 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201510132 08/02/2013 201 205 4.0000 R 1 R5 62519677 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 07/01/2013 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 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.04 2201520174 08/02/2013 688 694 6.0000 R 1 R5 62519643 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 07/01/2013 1.07 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 68.39 2201530153 F 08/13/2013 623 627 4.0000 R 1 R5 62519670 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 07/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR PAPALI AND 3 5.98 0.00 0.00 0.00 590 NORTH DOVER ROAD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201540186 08/02/2013 397 401 4.0000 R 1 R5 62519669 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 07/01/2013 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 08/02/2013 407 410 3.0000 R 1 R5 62519634 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 07/01/2013 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 08/02/2013 278 279 1.0000 R 1 R5 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 -32.58 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -11.00 2201570195 08/02/2013 708 712 4.0000 R 1 R5 62519655 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 07/01/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.98 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 29.90 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201580182 08/02/2013 557 562 5.0000 R 1 R5 62519653 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 07/01/2013 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 26.37 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 59.05 2201590111 08/02/2013 0 0 0.0000 R 2 R6 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 07/01/2013 1.07 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.76 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.97 0.00 0.00 18.80 2201600164 08/02/2013 573 576 3.0000 R 1 R5 62519652 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 07/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201610148 08/02/2013 339 341 2.0000 R 1 R5 62519659 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 07/01/2013 1.07 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201620145 08/02/2013 570 573 3.0000 R 1 R7 62519655 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 07/01/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.02 2201630294 08/02/2013 519 524 5.0000 R 1 R6 62519658 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 07/01/2013 1.07 0.00 0.00 0.00 0.00 RENEE HUDSON 0 6.54 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 32.68 2201640153 08/02/2013 377 380 3.0000 R 1 R5 62539657 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 07/01/2013 1.07 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201650132 08/02/2013 5 6 1.0000 R 2 R6 11780534 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 4.32 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 21.58 2201660188 08/02/2013 255 257 2.0000 R 1 R5 62519661 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 07/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201670130 08/02/2013 168 168 0.0000 R 1 R5 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.76 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.97 0.00 0.00 18.80 2201680153 08/02/2013 579 582 3.0000 R 1 R5 62519648 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 07/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -5.18 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.95 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 08/02/2013 406 410 4.0000 R 1 R5 62519650 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.98 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 29.90 2201700193 08/02/2013 470 471 1.0000 R 1 R4 62519649 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 07/01/2013 1.07 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 4.32 0.00 0.00 0.00 825 S. US HWY#1 STE#200 0000000850 0.00 0.00 0.00 -200.82 JUPITER FL 33477 RE 20 13.97 0.00 0.00 -179.24 2201710153 08/02/2013 664 666 2.0000 R 1 R5 62519662 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 07/01/2013 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 08/02/2013 377 379 2.0000 R 1 R5 62519651 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 07/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201730131 08/02/2013 91 93 2.0000 R 1 R5 55193279 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 07/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201740168 08/02/2013 382 386 4.0000 R 1 R5 62519674 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 -4.90 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 25.00 2201750192 08/02/2013 510 515 5.0000 R 1 R3 62519664 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 07/01/2013 1.07 0.00 0.00 0.00 0.00 ARIELLE MOROLDA 0 6.54 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 32.68 2201760168 08/02/2013 484 491 7.0000 R 1 R3 62539675 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 07/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 7.65 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 38.23 2201770217 08/02/2013 269 272 3.0000 R 1 R5 62519629 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 07/01/2013 1.07 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 -48.61 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -21.48 2201780122 F 07/25/2013 353 353 0.0000 R 1 R5 62519672 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM RUSSO OWNER 3 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 08/02/2013 193 196 3.0000 R 1 R5 62519628 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 07/01/2013 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 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201800125 08/02/2013 276 277 1.0000 R 1 R5 62519626 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 07/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2201810201 08/02/2013 223 226 3.0000 R 1 R4 62519625 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 07/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201820214 08/02/2013 781 786 5.0000 R 1 R5 62519624 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 07/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201830288 08/02/2013 310 313 3.0000 R 1 R5 62515864 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 07/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.43 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 24.54 JUPITER FL 33468 RE 20 13.97 0.00 0.00 51.67 2201840154 08/02/2013 427 430 3.0000 R 1 R5 62519627 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 07/01/2013 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 27.18 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.31 2201850110 08/05/2013 1492 1495 3.0000 R 1 R3 62519739 6.66 0.00 0.00 0.00 COUNTY LINE POOL 07/08/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-(POOL)-CONDO 0 5.43 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 27.13 2203011041 08/01/2013 11 18 7.0000 R 2 R3 66409581 15.54 0.00 0.00 0.00 301 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 IAN GORDON 0 2.76 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.10 2203022043 08/01/2013 2 4 2.0000 R 2 R2 66409582 4.44 0.00 0.00 0.00 302 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.76 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148-2805 RE 20 13.97 0.00 0.00 21.24 2203030050 08/01/2013 52 52 0.0000 R 2 R2 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.36 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 37.83 2203044044 08/01/2013 74 74 0.0000 R 2 R2 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 07/01/2013 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 10.15 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 26.55 2203055522 08/01/2013 99 103 4.0000 R 2 R2 66409583 8.88 0.00 0.00 0.00 305 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 2.16 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 08/01/2013 55 55 0.0000 R 2 R2 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.36 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2204014024 08/01/2013 284 285 1.0000 R 2 R9 66409678 2.22 0.00 0.00 0.00 401 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.56 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.82 2204024032 08/01/2013 5 5 0.0000 R 2 R1 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.36 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -45.96 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -29.56 2204034063 08/01/2013 122 128 6.0000 R 2 R9 66409663 13.32 0.00 0.00 0.00 403 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&KAREN ENG 0 2.56 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 -80.07 0.00 0.00 33.65 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -15.50 2206011116 08/01/2013 524 525 1.0000 R 2 R4 66409594 2.22 0.00 0.00 0.00 601 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.56 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.82 2206022077 08/01/2013 171 175 4.0000 R 2 R3 66409592 8.88 0.00 0.00 0.00 602 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.16 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.96 2206033073 08/01/2013 61 64 3.0000 R 2 R3 66409597 6.66 0.00 0.00 0.00 603 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.96 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2206044106 08/01/2013 111 113 2.0000 R 2 R3 66409595 4.44 0.00 0.00 0.00 604 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.76 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2206055085 08/01/2013 229 234 5.0000 R 2 R3 66409596 11.10 0.00 0.00 0.00 605 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.36 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -4.60 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.90 2208018021 08/01/2013 76 77 1.0000 R 2 R3 67406581 2.22 0.00 0.00 0.00 801 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HART 0 1.56 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 18.82 2208022098 08/01/2013 40 41 1.0000 R 2 R3 67406583 2.22 0.00 0.00 0.00 802 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.56 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 16.55 NORWALK CT 06855 RE 20 13.97 0.00 0.00 35.37 BILLING REGISTER Date: 08/16/13 Time: 10:13am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 225 Billing Billing Date: 08/16/2013 Due Date : 09/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 08/01/2013 41 42 1.0000 R 2 R3 67406580 2.22 0.00 0.00 0.00 803 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.56 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 18.82 2208044094 08/01/2013 51 53 2.0000 R 2 R3 66409575 4.44 0.00 0.00 0.00 804 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.76 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 13.97 0.00 0.00 21.24 2208055105 07/01/2013 83 89 0.0000 R 2 R2 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 06/03/2013 0.00 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 4 0.00 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 30.92 TEQUESTA FL 33469 RE 20 0.00 0.00 0.00 30.92 2208055115 08/01/2013 89 91 2.0000 R 2 R3 66409576 4.44 0.00 0.00 0.00 805 DEL SOL CIR 07/01/2013 1.07 0.00 0.00 0.00 0.00 JACK DESALVO 0 1.76 0.00 0.00 0.00 854 AQUARINA BLVD 0000000019 0.00 0.00 0.00 0.00 MELBORNE BEACH FL 32951 RE 20 13.97 0.00 0.00 21.24 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 59795.0000 173,232.76 0.00 0.00 0.00 5,359.69 60.00 0.00 0.00 0.00 42,907.10 0.00 0.00 0.00 -3,342.75 0.00 276.92 36,566.61 0.0000 108,298.45 64.00 5,961.50 369,384.28 Accounts Billed: 4,333 0 0 0 5,042 4,997 2 0 0 4,680 0 0 30 0 28 4,972 5 85