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9/18/2013 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 08/01/2013 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 09/04/2013 5260 5466 206.0000 R 2 R3 71658528 1,229.90 0.00 0.00 0.00 46 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 112.05 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 96.88 JUPITER FL 33477 RE 01 13.97 0.00 0.00 1,453.87 1010060217 09/04/2013 416 416 0.0000 R 2 R2 67406565 0.00 0.00 0.00 0.00 E SIDE 707 08/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.97 0.00 0.00 15.04 1010070115 09/04/2013 15641 15672 31.0000 R 5 R2 55981526 68.82 0.00 0.00 0.00 50 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 31.44 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 477.02 TEQUESTA FL 33469 MF 01 279.40 0.00 0.00 857.75 1010070214 09/04/2013 23 24 1.0000 R 2 R2 49013344 2.22 0.00 0.00 0.00 50 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.18 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 123.22 1010080112 09/04/2013 6484 6543 59.0000 R 1 R2 78246090 274.40 0.00 0.00 0.00 GUARDHOUSE 08/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 289.44 1010090133 09/04/2013 46 54 8.0000 R 2 R2 75169404 17.76 0.00 0.00 0.00 1 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 1010090225 09/04/2013 1551 1578 27.0000 R 3 R2 69512347 59.94 0.00 0.00 0.00 2 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 95.89 1010090241 09/04/2013 2498 2525 27.0000 R 1 R2 48956763 85.12 0.00 0.00 0.00 49 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 101.16 CLINTON NY 13323 RE 01 13.97 0.00 0.00 201.32 1010110129 09/04/2013 15 16 1.0000 R 2 R2 75169406 2.22 0.00 0.00 0.00 3 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.97 0.00 0.00 17.26 1010120139 09/04/2013 38 41 3.0000 R 2 R2 75169405 6.66 0.00 0.00 0.00 48 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 43.71 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 65.41 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 3782 3825 43.0000 R 3 R2 69046149 114.96 0.00 0.00 0.00 4 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 34.88 0.00 0.00 150.91 1010130166 09/04/2013 560 580 20.0000 R 2 R2 71209126 56.40 0.00 0.00 0.00 46 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1010140123 09/04/2013 85 85 0.0000 R 2 R2 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHESTER & ERIC GALA 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 261.23 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 276.27 1010150140 09/04/2013 1279 1317 38.0000 R 1 R2 78245700 140.78 0.00 0.00 0.00 5 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 -25.49 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 130.33 1010160148 09/04/2013 2264 2274 10.0000 R 1 R2 48956755 22.20 0.00 0.00 0.00 6 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 -200.86 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -163.62 1010170114 09/04/2013 1547 1559 12.0000 R 3 R2 67869719 26.64 0.00 0.00 0.00 44 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 62.59 1010180128 09/04/2013 1828 1857 29.0000 R 3 R1 69512352 64.38 0.00 0.00 0.00 7 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 100.33 1010190125 09/04/2013 1043 1069 26.0000 R 2 R3 72211403 80.06 0.00 0.00 0.00 8 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 13.97 0.00 0.00 95.10 1010200134 09/04/2013 434 445 11.0000 R 3 R3 72212085 24.42 0.00 0.00 0.00 43 OCEAN DR 08/02/2013 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 60.37 1010210142 09/04/2013 1659 1677 18.0000 R 2 R2 65394533 48.96 0.00 0.00 0.00 42 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1010210237 09/04/2013 146 156 10.0000 R 2 R3 72418252 22.20 0.00 0.00 0.00 41 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 3387 3409 22.0000 R 3 R2 44418836 48.84 0.00 0.00 0.00 9 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 34.88 0.00 0.00 84.79 1010230160 09/04/2013 238 260 22.0000 R 2 R2 74713347 63.84 0.00 0.00 0.00 10 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 -21.08 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 57.80 1010240112 09/04/2013 867 879 12.0000 R 2 R2 70628666 26.64 0.00 0.00 0.00 40 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1010250136 09/04/2013 2206 2247 41.0000 R 3 R2 49013737 107.52 0.00 0.00 0.00 11 OCEAN DR 08/08/2013 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 0.00 143.47 1010260116 09/04/2013 1373 1429 56.0000 R 2 R3 72211362 254.90 0.00 0.00 0.00 12 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.97 0.00 0.00 269.94 1010270113 09/04/2013 11 12 1.0000 R 2 R3 75169415 2.22 0.00 0.00 0.00 39 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.26 1010270222 09/04/2013 2371 2380 9.0000 R 2 R3 78245742 19.98 0.00 0.00 0.00 38 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1010280141 09/04/2013 2563 2605 42.0000 R 1 R2 66409351 163.90 0.00 0.00 0.00 13 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 -31.80 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 147.14 1010290134 09/04/2013 517 520 3.0000 R 2 R1 68727506 6.66 0.00 0.00 0.00 37 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 17.43 PALM BEACH GARDENS FL 33420 RE 01 13.97 0.00 0.00 39.13 1010300164 09/04/2013 3273 3299 26.0000 R 3 R2 49013739 57.72 0.00 0.00 0.00 14 OCEAN DR 08/08/2013 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 93.67 1010310144 09/04/2013 2985 3014 29.0000 R 2 R2 69046104 95.24 0.00 0.00 0.00 15 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 109.38 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 269 275 6.0000 R 2 R3 72211402 13.32 0.00 0.00 0.00 36 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1010320124 09/04/2013 910 914 4.0000 R 1 R2 78245767 8.88 0.00 0.00 0.00 35 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1010330114 09/04/2013 407 426 19.0000 R 2 R3 72211405 52.68 0.00 0.00 0.00 34 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1010330116 09/04/2013 3321 3365 44.0000 R 2 R2 67406560 176.90 0.00 0.00 0.00 IRRIG OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 191.94 1010340128 09/04/2013 4299 4325 26.0000 R 3 R2 67869723 57.72 0.00 0.00 0.00 16 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -274.20 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 -180.53 1010350118 09/04/2013 686 695 9.0000 R 2 R2 69512264 19.98 0.00 0.00 0.00 33 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1010360115 09/04/2013 373 392 19.0000 R 2 R2 70628665 52.68 0.00 0.00 0.00 32 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 67.72 1010370129 09/04/2013 125 136 11.0000 R 2 R2 75169407 24.42 0.00 0.00 0.00 17 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 13.97 0.00 0.00 39.46 1010380136 09/04/2013 230 277 47.0000 R 2 R2 75169411 196.40 0.00 0.00 0.00 18 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.97 0.00 0.00 211.44 1010390120 09/04/2013 929 953 24.0000 R 2 R2 69046123 71.28 0.00 0.00 0.00 31 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.55 1010400112 09/04/2013 4564 4600 36.0000 R 1 R2 78245703 130.66 0.00 0.00 0.00 19 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 145.70 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 2344 2361 17.0000 R 1 R2 78245766 45.24 0.00 0.00 0.00 20 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 13.97 0.00 0.00 60.28 1010420116 09/04/2013 2492 2521 29.0000 R 1 R2 48953739 95.24 0.00 0.00 0.00 29 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 110.28 1010430123 09/04/2013 2246 2257 11.0000 R 2 R2 69046137 24.42 0.00 0.00 0.00 21 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 39.46 1010440120 09/04/2013 865 927 62.0000 R 3 R2 70628679 185.64 0.00 0.00 0.00 22 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 34.88 0.00 0.00 221.59 1010450117 09/04/2013 49 57 8.0000 R 2 R2 75169419 17.76 0.00 0.00 0.00 28 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.83 1010460121 09/04/2013 2946 2960 14.0000 R 1 R2 78245735 34.08 0.00 0.00 0.00 27 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 13.97 0.00 0.00 49.12 1010470111 09/04/2013 877 887 10.0000 R 2 R2 69512138 22.20 0.00 0.00 0.00 26 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1010480149 09/04/2013 1756 1779 23.0000 R 2 R2 69512134 67.56 0.00 0.00 0.00 23 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.97 0.00 0.00 82.60 1010490155 09/04/2013 4876 4936 60.0000 R 2 R2 65762563 280.90 0.00 0.00 0.00 24 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 295.94 1010500141 09/04/2013 196 229 33.0000 R 2 R2 74713460 115.48 0.00 0.00 0.00 25 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 -0.78 HAZLET NJ 07730 RE 01 13.97 0.00 0.00 129.74 1010510132 09/04/2013 7170 7209 39.0000 R 3 R2 49013742 100.08 0.00 0.00 0.00 241 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 136.03 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 09/18/2013 1328 1342 14.0000 R 3 R2 49013741 31.08 0.00 0.00 0.00 242 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANN WATSON 3 0.00 0.00 0.00 0.00 353 S. US HWY#1 D-109 0000000275 0.00 0.00 0.00 42.75 JUPITER FL 33477 RE 01 34.88 0.00 0.00 109.78 1010530152 09/04/2013 2887 2940 53.0000 R 3 R2 67406558 152.16 0.00 0.00 0.00 243 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 34.88 0.00 0.00 188.11 1010540119 09/04/2013 763 776 13.0000 R 3 R2 69046151 28.86 0.00 0.00 0.00 244 OCEAN DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 34.88 0.00 0.00 64.81 1010540218 09/04/2013 0 0 0.0000 R 1 R1 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 08/06/2013 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 09/04/2013 630 634 4.0000 R 2 R2 49013313 8.88 0.00 0.00 0.00 75 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1010560137 09/04/2013 1314 1351 37.0000 R 3 R3 70628681 92.64 0.00 0.00 0.00 74 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 128.59 1010570130 C 09/04/2013 3668 3708 40.0000 R 3 R2 74323709 103.80 0.00 0.00 0.00 72 COLONY RD 08/08/2013 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 0.00 139.75 1010580137 09/04/2013 2005 2044 39.0000 R 2 R2 69512282 145.84 0.00 0.00 0.00 137 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 181 A CLAPBOARD RIDGE 0000000305 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 01 13.97 0.00 0.00 160.88 1010590152 09/04/2013 3164 3221 57.0000 R 2 R2 69046136 261.40 0.00 0.00 0.00 76 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 276.44 1010600110 09/04/2013 1428 1436 8.0000 R 2 R2 69046138 17.76 0.00 0.00 0.00 77 LIGHTHOUSE DR 08/02/2013 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 32.80 1010610198 09/04/2013 3207 3268 61.0000 R 2 R2 69046135 287.40 0.00 0.00 0.00 78 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 302.44 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 3199 3256 57.0000 R 2 R2 69046133 261.40 0.00 0.00 0.00 136 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 276.44 1010630159 09/04/2013 2996 3022 26.0000 R 1 R2 78245543 80.06 0.00 0.00 0.00 135 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 670.50 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 765.60 1010640118 09/04/2013 1010 1043 33.0000 R 2 R3 72211376 115.48 0.00 0.00 0.00 79 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 130.52 1010650132 09/04/2013 1017 1046 29.0000 R 2 R3 72211381 95.24 0.00 0.00 0.00 80 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 110.28 1010660129 09/04/2013 2442 2461 19.0000 R 1 R2 78245760 52.68 0.00 0.00 0.00 134 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 469 OAK KNOLL RD 0000000341 0.00 0.00 0.00 106.74 BARRINGTON IL 60010 RE 01 13.97 0.00 0.00 174.46 1010670136 09/04/2013 1276 1331 55.0000 R 2 R1 69046131 248.40 0.00 0.00 0.00 133 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -15.97 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 247.47 1010670225 09/04/2013 1711 1736 25.0000 R 2 R2 69046134 75.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 90.04 1010680123 09/04/2013 2233 2286 53.0000 R 2 R3 69512242 235.40 0.00 0.00 0.00 130 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -401.29 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -150.85 1010680225 09/04/2013 1446 1475 29.0000 R 2 R2 69046124 95.24 0.00 0.00 0.00 132 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.97 0.00 0.00 110.28 1010690133 09/04/2013 5255 5316 61.0000 R 1 R2 78245776 287.40 0.00 0.00 0.00 81 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 302.44 1010700139 09/04/2013 1141 1142 1.0000 R 2 R3 69512258 2.22 0.00 0.00 0.00 82 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.97 0.00 0.00 17.26 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 2636 2660 24.0000 R 1 R2 78245758 71.28 0.00 0.00 0.00 83 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 86.32 1010720113 09/04/2013 4801 4829 28.0000 R 2 R2 49013314 90.18 0.00 0.00 0.00 84 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 105.22 1010730110 09/04/2013 4233 4277 44.0000 R 3 R2 49013729 118.68 0.00 0.00 0.00 85 LIGHTHOUSE DR 08/02/2013 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 -1.29 WINNETKA IL 60093 RE 01 34.88 0.00 0.00 153.34 1010740127 09/04/2013 731 736 5.0000 R 3 R2 44997429 11.10 0.00 0.00 0.00 86 LIGHTHOUSE DR 08/02/2013 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 47.05 1010750148 09/04/2013 2223 2224 1.0000 R 1 R2 61077029 2.22 0.00 0.00 0.00 129 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 13.97 0.00 0.00 17.26 1010760121 09/04/2013 2075 2107 32.0000 R 2 R1 66409609 110.42 0.00 0.00 0.00 128 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -136.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -10.54 1010760244 09/04/2013 1187 1239 52.0000 R 2 R2 69046132 228.90 0.00 0.00 0.00 127 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 -84.98 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 158.96 1010770132 09/04/2013 2112 2133 21.0000 R 2 R2 69512280 60.12 0.00 0.00 0.00 87 LIGHTHOUSE DR 08/08/2013 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 75.16 1010770531 09/04/2013 467 494 27.0000 R 2 R2 72211436 85.12 0.00 0.00 0.00 89 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REIS AND 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 100.16 1010790136 09/04/2013 114 136 22.0000 R 2 R2 75169425 63.84 0.00 0.00 0.00 88 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 78.88 1010800125 09/04/2013 517 518 1.0000 R 3 R2 67406552 2.22 0.00 0.00 0.00 126 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 45.28 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 83.45 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 2258 2258 0.0000 R 2 R2 65394552 0.00 0.00 0.00 0.00 125 LIGHTHOUSE DR 08/02/2013 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 15.04 1010820143 09/04/2013 6841 6879 38.0000 R 3 R2 67406559 96.36 0.00 0.00 0.00 90 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 34.88 0.00 0.00 132.31 1010830136 09/04/2013 2633 2657 24.0000 R 2 R2 69512254 71.28 0.00 0.00 0.00 91 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 86.32 1010840116 09/04/2013 22 22 0.0000 R 2 R2 74713345 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 HARPER ALLYN B TRUST 0 0.00 0.00 0.00 0.00 P.O. BOX 1246 0000000440 0.00 0.00 0.00 0.00 GREAT BEND KS 67530 RE 01 13.97 0.00 0.00 15.04 1010850144 09/04/2013 531 542 11.0000 R 3 R3 70628673 24.42 0.00 0.00 0.00 92 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 60.37 1010860130 09/04/2013 997 1002 5.0000 R 3 R3 70628671 11.10 0.00 0.00 0.00 93 LIGHTHOUSE DR 08/08/2013 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 47.05 1010870147 09/04/2013 4778 4833 55.0000 R 1 R2 78245761 248.40 0.00 0.00 0.00 123 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 238.26 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 501.70 1010880138 09/04/2013 523 533 10.0000 R 3 R3 72212082 22.20 0.00 0.00 0.00 94 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.88 0.00 0.00 58.15 1010890128 09/04/2013 986 1034 48.0000 R 2 R1 69046125 202.90 0.00 0.00 0.00 122 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -38.56 JUPITER FL 33468 RE 01 13.97 0.00 0.00 179.38 1010900147 09/04/2013 1158 1168 10.0000 R 1 R2 78245764 22.20 0.00 0.00 0.00 121 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1010910144 09/04/2013 70 88 18.0000 R 2 R3 75169427 48.96 0.00 0.00 0.00 120 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 324 331 7.0000 R 2 R3 71658527 15.54 0.00 0.00 0.00 95 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 30.58 1010930138 09/04/2013 764 864 100.0000 R 3 R4 11706346 377.92 0.00 0.00 0.00 96 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.88 0.00 0.00 413.87 1010940159 09/04/2013 834 834 0.0000 R 3 R3 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR-(RC ONLY) 08/06/2013 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 09/04/2013 133 158 25.0000 R 2 R2 75169410 75.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 90.04 1010960188 09/04/2013 736 738 2.0000 R 2 R1 69512251 4.44 0.00 0.00 0.00 118 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 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 09/04/2013 1488 1496 8.0000 R 2 R2 49013310 17.76 0.00 0.00 0.00 98 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 13.97 0.00 0.00 32.80 1010980137 09/04/2013 1583 1583 0.0000 R 2 R3 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1010990158 09/04/2013 818 835 17.0000 R 2 R2 72211305 45.24 0.00 0.00 0.00 116 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 86.68 1011000119 09/04/2013 1101 1139 38.0000 R 3 R3 70628682 96.36 0.00 0.00 0.00 99 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 34.88 0.00 0.00 132.31 1011010150 09/04/2013 6593 6662 69.0000 R 3 R2 49402640 221.06 0.00 0.00 0.00 100 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK SVENSSON OWNER 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 257.01 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 362 384 22.0000 R 2 R2 11780530 63.84 0.00 0.00 0.00 115 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 78.88 1011030150 09/04/2013 1940 1973 33.0000 R 2 R2 49013307 115.48 0.00 0.00 0.00 114 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 130.52 1011040137 09/04/2013 125 171 46.0000 R 2 R3 75169426 189.90 0.00 0.00 0.00 101 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 204.94 1011050124 09/06/2013 1603 1603 0.0000 R 3 R2 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 07/30/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 106 MAGNOLIA LAKE COURT 0000000545 0.00 0.00 0.00 0.00 LONGWOOD FL 32779 RE 01 34.88 0.00 0.00 35.95 1011060121 09/04/2013 1471 1474 3.0000 R 1 R2 78245539 6.66 0.00 0.00 0.00 113 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 21.70 1011070125 09/04/2013 88 89 1.0000 R 2 R2 11780599 2.22 0.00 0.00 0.00 112 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.26 1011080146 09/04/2013 1051 1075 24.0000 R 2 R2 69046107 71.28 0.00 0.00 0.00 111 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 -64.00 MALVERN PA 19355 RE 01 13.97 0.00 0.00 22.32 1011090129 09/04/2013 1400 1412 12.0000 R 3 R2 42187694 26.64 0.00 0.00 0.00 103 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 130.91 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 193.50 1011100159 09/04/2013 3060 3071 11.0000 R 3 R3 69046144 24.42 0.00 0.00 0.00 104 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 59.79 1011110139 09/04/2013 2752 2778 26.0000 R 1 R2 78245542 80.06 0.00 0.00 0.00 110 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 95.10 1011111110 09/04/2013 1250 1262 12.0000 R 2 R6 68727510 26.64 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 08/02/2013 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 3.76 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -1,151.58 DENVER CO 80225-0047 CO 01 13.97 0.00 0.00 -1,106.14 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 1350 1355 5.0000 R 1 R2 78245652 11.10 0.00 0.00 0.00 105 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011130166 09/04/2013 1239 1282 43.0000 R 2 R2 70628667 170.40 0.00 0.00 0.00 109 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 13.97 0.00 0.00 185.44 1011140154 09/04/2013 0 0 0.0000 R 1 R2 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 9.89 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 10.96 1011150113 09/04/2013 421 426 5.0000 R 2 R2 69046109 11.10 0.00 0.00 0.00 106 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 26.14 1011160110 09/04/2013 2231 2254 23.0000 R 3 R2 69046146 51.06 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 87.01 1011170148 09/04/2013 2790 2843 53.0000 R 2 R2 69512232 235.40 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 22.55 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 272.99 1011180165 09/04/2013 594 596 2.0000 R 2 R2 69046118 4.44 0.00 0.00 0.00 165 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 HOLLY&STEVEN SEEFELD 0 0.00 0.00 0.00 0.00 19526 TRAILS END TERRACE 0000000610 0.00 0.00 0.00 98.48 JUPITER FL 33458 RE 01 13.97 0.00 0.00 117.96 1011190151 09/04/2013 126 129 3.0000 R 2 R2 70628668 6.66 0.00 0.00 0.00 164 LIGHTHOUSE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011200182 09/04/2013 257 264 7.0000 R 2 R3 71658520 15.54 0.00 0.00 0.00 163 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -39.43 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -8.85 1011210131 09/04/2013 2282 2286 4.0000 R 1 R1 78246058 8.88 0.00 0.00 0.00 166 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011220161 09/04/2013 359 368 9.0000 R 2 R3 71658512 19.98 0.00 0.00 0.00 167 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 55.61 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 90.63 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 2856 2870 14.0000 R 1 R2 78245821 34.08 0.00 0.00 0.00 162 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1011240122 09/04/2013 2553 2578 25.0000 R 1 R2 78245802 75.00 0.00 0.00 0.00 161 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 90.04 1011250136 09/04/2013 682 695 13.0000 R 2 R2 70628664 30.36 0.00 0.00 0.00 168 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.40 1011260146 09/04/2013 2719 2742 23.0000 R 1 R3 78245541 67.56 0.00 0.00 0.00 160 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.60 1011270116 09/04/2013 195 198 3.0000 R 2 R2 71209133 6.66 0.00 0.00 0.00 169 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011280157 09/04/2013 1070 1112 42.0000 R 2 R4 72211401 163.90 0.00 0.00 0.00 170 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 249.13 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 428.07 1011290120 09/04/2013 724 724 0.0000 R 2 R1 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 15.04 1011300133 09/04/2013 2660 2695 35.0000 R 2 R2 69512234 125.60 0.00 0.00 0.00 158 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 140.64 1011310154 09/04/2013 136 136 0.0000 R 2 R2 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1011320141 09/04/2013 1071 1088 17.0000 R 2 R3 69046108 45.24 0.00 0.00 0.00 171 BEACON LN 08/02/2013 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 -139.99 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -79.71 1011330155 09/04/2013 1001 1024 23.0000 R 2 R2 69046117 67.56 0.00 0.00 0.00 172 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 82.60 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 25 28 3.0000 R 2 R3 74713409 6.66 0.00 0.00 0.00 173 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JEROME A. LEGERTON OWNER 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.44 1011341592 09/04/2013 3839 3880 41.0000 R 2 R2 69512253 157.40 0.00 0.00 0.00 BEACON LN (IRRIGATION) 08/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.97 0.00 0.00 172.44 1011350136 09/04/2013 659 677 18.0000 R 2 R2 71209125 48.96 0.00 0.00 0.00 174 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1011360170 09/04/2013 613 627 14.0000 R 2 R2 71205128 34.08 0.00 0.00 0.00 156 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1011370125 09/04/2013 407 408 1.0000 R 2 R2 49013319 2.22 0.00 0.00 0.00 155 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH OWNER 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 17.26 1011380160 09/04/2013 1461 1481 20.0000 R 1 R2 48956754 56.40 0.00 0.00 0.00 154 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1011390160 09/04/2013 2395 2402 7.0000 R 1 R2 78245669 15.54 0.00 0.00 0.00 175 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.27 1011400142 09/04/2013 1889 1893 4.0000 R 1 R2 58308195 8.88 0.00 0.00 0.00 176 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHEREE FAIRLEY RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.86 1011410139 09/04/2013 870 901 31.0000 R 2 R3 72211361 105.36 0.00 0.00 0.00 177 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 120.40 1011420129 09/04/2013 1810 1826 16.0000 R 2 R2 67406586 41.52 0.00 0.00 0.00 153 BEACON LN 08/02/2013 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 56.56 1011430160 09/04/2013 1168 1192 24.0000 R 3 R2 67406556 53.28 0.00 0.00 0.00 152 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 89.23 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 467 508 41.0000 R 2 R3 72211408 157.40 0.00 0.00 0.00 151 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 106.63 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 279.07 1011450147 09/04/2013 1404 1431 27.0000 R 2 R2 69512277 85.12 0.00 0.00 0.00 150 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 -1.00 SAGAMORE BEACH MA 02562 RE 01 13.97 0.00 0.00 99.16 1011460124 09/04/2013 803 820 17.0000 R 2 R2 69046128 45.24 0.00 0.00 0.00 178 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 -56.56 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 3.72 1011470152 09/04/2013 1538 1550 12.0000 R 2 R2 69046126 26.64 0.00 0.00 0.00 179 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.97 0.00 0.00 41.68 1011480111 09/04/2013 1200 1205 5.0000 R 1 R2 78245791 11.10 0.00 0.00 0.00 180 BEACON LN 08/06/2013 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 26.14 1011490182 F 09/03/2013 1547 1569 22.0000 R 2 R2 69512135 63.84 0.00 0.00 0.00 181 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 3 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE STE#3759 0000000765 0.00 0.00 0.00 96.05 HOUSTON TX 77043 RE 01 13.97 0.00 0.00 174.93 1011500145 09/04/2013 1767 1777 10.0000 R 1 R2 78245796 22.20 0.00 0.00 0.00 149 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1011510230 09/04/2013 138 145 7.0000 R 2 R2 71209127 15.54 0.00 0.00 0.00 148 BEACON LN 08/02/2013 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 30.58 1011520132 09/04/2013 1552 1562 10.0000 R 3 R2 69512351 22.20 0.00 0.00 0.00 147 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.88 0.00 0.00 58.15 1011530115 09/04/2013 2502 2517 15.0000 R 1 R2 78245789 37.80 0.00 0.00 0.00 146 BEACON LN 08/02/2013 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 09/04/2013 287 298 11.0000 R 2 R3 72418253 24.42 0.00 0.00 0.00 182 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 24.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 63.62 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 332 335 3.0000 R 2 R3 70628661 6.66 0.00 0.00 0.00 145 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 -0.15 MIAMI FL 33133 RE 01 13.97 0.00 0.00 21.55 1011560160 09/04/2013 3867 3899 32.0000 R 1 R2 78245734 110.42 0.00 0.00 0.00 144 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 -1.10 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 124.36 1011570113 09/04/2013 470 485 15.0000 R 2 R2 72211289 37.80 0.00 0.00 0.00 143 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1011580120 09/04/2013 68 73 5.0000 R 2 R2 72211306 11.10 0.00 0.00 0.00 142 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.97 0.00 0.00 26.14 1011590135 09/04/2013 1899 1926 27.0000 R 1 R2 69512133 85.12 0.00 0.00 0.00 236 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 DUNCAN MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000815 0.00 0.00 0.00 0.00 RIDGERWOOD NJ 07450 RE 01 13.97 0.00 0.00 100.16 1011600120 09/04/2013 2317 2343 26.0000 R 2 R2 49013318 80.06 0.00 0.00 0.00 237 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 95.10 1011610218 09/04/2013 1597 1612 15.0000 R 1 R2 78245793 37.80 0.00 0.00 0.00 141 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 RAFAEL HERRERO 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 1011620124 09/04/2013 18 20 2.0000 R 2 R2 74713457 4.44 0.00 0.00 0.00 140 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 1011630148 09/04/2013 713 752 39.0000 R 2 R3 72211406 145.84 0.00 0.00 0.00 238 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 160.88 1011640131 09/04/2013 1839 1893 54.0000 R 2 R3 71658514 241.90 0.00 0.00 0.00 239 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 256.94 1011650209 09/04/2013 2511 2532 21.0000 R 1 R3 78246089 60.12 0.00 0.00 0.00 139 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 -60.28 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 14.88 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 1411 1417 6.0000 R 1 R1 78245649 13.32 0.00 0.00 0.00 240 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1011670122 09/04/2013 365 365 0.0000 R 1 R2 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.97 0.00 0.00 15.04 1011680170 09/04/2013 3267 3278 11.0000 R 1 R2 78245752 24.42 0.00 0.00 0.00 70 COLONY RD 08/06/2013 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 39.46 1011690126 09/04/2013 825 832 7.0000 R 1 R2 78245747 15.54 0.00 0.00 0.00 69 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1011690262 09/04/2013 2835 2847 12.0000 R 1 R2 78246086 26.64 0.00 0.00 0.00 68 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.68 1011700200 09/04/2013 10 21 11.0000 R 2 R2 75169413 24.42 0.00 0.00 0.00 67 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALEX BOCHAIN 0 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 14.95 COLEHESTER CT 06415 RE 01 13.97 0.00 0.00 54.41 1011710119 09/04/2013 1582 1592 10.0000 R 1 R2 78245798 22.20 0.00 0.00 0.00 219 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1011720123 09/04/2013 1413 1422 9.0000 R 2 R2 69046094 19.98 0.00 0.00 0.00 228 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1011730140 09/04/2013 1524 1534 10.0000 R 2 R2 70628662 22.20 0.00 0.00 0.00 229 COLONY RD 08/02/2013 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 37.24 1011740127 09/04/2013 2305 2322 17.0000 R 1 R2 78246080 45.24 0.00 0.00 0.00 230 COVE PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 1011750148 09/04/2013 222 225 3.0000 R 2 R2 49013355 6.66 0.00 0.00 0.00 231 COVE PL 08/06/2013 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 21.70 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 1222 1250 28.0000 R 2 R1 69046127 90.18 0.00 0.00 0.00 227 COVE PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 -0.53 MINNEAPOLIS MN 55416 RE 01 13.97 0.00 0.00 104.69 1011770121 09/04/2013 1346 1365 19.0000 R 2 R2 69046110 52.68 0.00 0.00 0.00 226 COVE PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 J. PAUL MC NAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.97 0.00 0.00 67.72 1011780138 09/04/2013 102 109 7.0000 R 2 R3 72418251 15.54 0.00 0.00 0.00 232 COVE PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 30.58 1011790149 09/04/2013 83 83 0.0000 R 2 R2 70628663 0.00 0.00 0.00 0.00 233 COVE PL 08/02/2013 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 19.39 BOULDER CO 80302 RE 01 13.97 0.00 0.00 34.43 1011800128 09/04/2013 118 142 24.0000 R 2 R2 75169435 71.28 0.00 0.00 0.00 225 COVE PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 101.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 187.48 1011810135 09/04/2013 1957 1975 18.0000 R 3 R2 69512345 39.96 0.00 0.00 0.00 234 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 75.91 1011820156 09/04/2013 3754 3792 38.0000 R 1 R1 78245815 140.78 0.00 0.00 0.00 235 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.97 0.00 0.00 155.82 1011830150 09/04/2013 4736 4741 5.0000 R 3 R3 49013689 11.10 0.00 0.00 0.00 183 BEACON LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000940 0.00 0.00 0.00 0.00 PARK CITY UT 84068 RE 01 34.88 0.00 0.00 47.05 1011840133 09/04/2013 2668 2693 25.0000 R 2 R2 49013356 75.00 0.00 0.00 0.00 184 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 79.93 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 169.97 1011850133 09/04/2013 1924 1950 26.0000 R 3 R2 69046148 57.72 0.00 0.00 0.00 185 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 34.88 0.00 0.00 93.67 1011860140 09/06/2013 452 454 2.0000 R 2 R3 72211371 4.44 0.00 0.00 0.00 224 SHELTER LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 19.48 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 180 213 33.0000 R 2 R2 75169416 115.48 0.00 0.00 0.00 186 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 106.27 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 236.79 1011880127 09/04/2013 162 199 37.0000 R 2 R2 75169412 135.72 0.00 0.00 0.00 187 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 13.97 0.00 0.00 150.76 1011890114 09/04/2013 133 136 3.0000 R 1 R2 69512137 6.66 0.00 0.00 0.00 188 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JESSICA NAMATH (RENTER) 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011890547 09/04/2013 943 963 20.0000 R 2 R2 71209132 56.40 0.00 0.00 0.00 215 PIRATES PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 68.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 139.84 1011900154 09/04/2013 1604 1628 24.0000 R 2 R2 66409606 71.28 0.00 0.00 0.00 223 PIRATES PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 85.34 1011910134 09/04/2013 863 911 48.0000 R 2 R3 72211370 202.90 0.00 0.00 0.00 222 PIRATES PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 217.94 1011920148 09/04/2013 2040 2073 33.0000 R 1 R2 43035700 115.48 0.00 0.00 0.00 221 PIRATES PL 08/02/2013 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 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 130.52 1011920273 09/04/2013 1023 1065 42.0000 R 2 R2 70628656 163.90 0.00 0.00 0.00 216 PIRATES PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 178.94 1011930169 09/04/2013 891 905 14.0000 R 2 R3 71658522 34.08 0.00 0.00 0.00 217 PIRATES PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1011930227 09/04/2013 644 653 9.0000 R 2 R2 71209129 19.98 0.00 0.00 0.00 218 PIRATES PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1011940192 09/04/2013 681 690 9.0000 R 1 R2 78245832 19.98 0.00 0.00 0.00 220 PIRATES PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 34.65 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 540 561 21.0000 R 3 R2 72212091 46.62 0.00 0.00 0.00 65 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 82.57 1011950299 09/04/2013 104 114 10.0000 R 2 R2 75169417 22.20 0.00 0.00 0.00 66 COLONY RD 08/02/2013 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 37.24 1011960122 09/04/2013 655 671 16.0000 R 2 R2 71209136 41.52 0.00 0.00 0.00 211 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 56.56 1011960266 C 09/04/2013 27 30 3.0000 R 2 R2 75197807 6.66 0.00 0.00 0.00 64 COLONY RD 08/06/2013 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 -43.99 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -22.29 1011970149 09/04/2013 290 293 3.0000 R 1 R2 69512136 6.66 0.00 0.00 0.00 63 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LYNN MOLLICA 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011980116 09/04/2013 190 194 4.0000 R 2 R3 69512239 8.88 0.00 0.00 0.00 62 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011990113 09/04/2013 559 565 6.0000 R 2 R2 69512276 13.32 0.00 0.00 0.00 210 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 28.36 1012000122 09/04/2013 2803 2832 29.0000 R 1 R2 78246079 95.24 0.00 0.00 0.00 206 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 110.28 1012010126 09/04/2013 49 49 0.0000 R 2 R3 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 15.04 1012020133 09/04/2013 3591 3601 10.0000 R 1 R2 78246092 22.20 0.00 0.00 0.00 60 COLONY RD 08/02/2013 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 -202.22 LITTLE SILVER NJ 07739 RE 01 13.97 0.00 0.00 -164.98 1012030147 09/04/2013 2439 2454 15.0000 R 1 R2 78246053 37.80 0.00 0.00 0.00 59 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JACE&LIISA KIZZIER RENTER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 -80.07 0.00 0.00 28.64 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 1.41 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 733 757 24.0000 R 2 R3 72211372 71.28 0.00 0.00 0.00 205 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 111.38 JUPITER FL 33458 RE 01 13.97 0.00 0.00 197.70 1012050127 09/04/2013 431 431 0.0000 R 2 R2 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 13.97 0.00 0.00 15.04 1012060121 09/04/2013 867 895 28.0000 R 2 R3 72211364 90.18 0.00 0.00 0.00 57 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 13.97 0.00 0.00 105.22 1012060159 09/04/2013 4893 4947 54.0000 R 2 R3 49013329 241.90 0.00 0.00 0.00 56 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 256.94 1012080169 09/04/2013 3327 3377 50.0000 R 1 R2 78245547 215.90 0.00 0.00 0.00 202 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 230.94 1012080234 09/04/2013 2996 3038 42.0000 R 2 R2 66409618 163.90 0.00 0.00 0.00 201 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 178.94 1012090115 09/04/2013 1637 1659 22.0000 R 1 R2 69046112 63.84 0.00 0.00 0.00 COLONY RD - IRRIG 08/02/2013 1.07 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.97 0.00 0.00 78.88 1012091043 09/04/2013 1527 1541 14.0000 R 2 R1 69046130 34.08 0.00 0.00 0.00 55 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 55 COLONY RD 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 49.12 1012100142 09/04/2013 496 536 40.0000 R 2 R3 71658515 150.90 0.00 0.00 0.00 53 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 165.94 1012110149 09/04/2013 842 859 17.0000 R 2 R2 69512281 45.24 0.00 0.00 0.00 53 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 1012120169 09/06/2013 2026 2053 27.0000 R 1 R2 56238805 85.12 0.00 0.00 0.00 52 COLONY RD 07/31/2013 1.07 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 529 KINGSWOOD PLACE 0000001100 0.00 0.00 0.00 0.00 DANVILLE CA 94506 RE 01 13.97 0.00 0.00 100.16 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 2916 2940 24.0000 R 1 R2 78245680 71.28 0.00 0.00 0.00 51 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -0.30 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 86.02 1012140126 09/04/2013 3008 3026 18.0000 R 1 R2 78246078 48.96 0.00 0.00 0.00 50 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 64.00 1012140225 09/04/2013 1069 1117 48.0000 R 2 R2 69512252 202.90 0.00 0.00 0.00 200 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MAHONY 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 217.94 1012150246 09/04/2013 1457 1476 19.0000 R 2 R2 49013331 52.68 0.00 0.00 0.00 199 SHELTER LN 08/06/2013 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 67.72 1012160151 09/04/2013 576 588 12.0000 R 1 R2 78254872 26.64 0.00 0.00 0.00 198 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.97 0.00 0.00 41.68 1012170157 09/04/2013 3339 3358 19.0000 R 2 R2 78245818 52.68 0.00 0.00 0.00 197 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.97 0.00 0.00 67.72 1012180223 09/04/2013 4164 4175 11.0000 R 2 R2 49013353 24.42 0.00 0.00 0.00 196 SHELTER LN 08/02/2013 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 0.00 111.38 PALM BEACH FL 33480 RE 01 13.97 0.00 0.00 150.84 1012190121 09/04/2013 328 328 0.0000 R 1 R2 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 -28.80 VENTNOR NJ 08406 RE 01 13.97 0.00 0.00 -13.76 1012200183 09/04/2013 933 938 5.0000 R 3 R2 49013694 11.10 0.00 0.00 0.00 194 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 47.05 1012200516 09/04/2013 636 646 10.0000 R 2 R3 69512240 22.20 0.00 0.00 0.00 193 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 37.24 1012210137 09/04/2013 319 336 17.0000 R 2 R3 72211358 45.24 0.00 0.00 0.00 207 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.28 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 1500 1546 46.0000 R 2 R3 71658513 189.90 0.00 0.00 0.00 195 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.97 0.00 0.00 204.94 1012210540 09/04/2013 2603 2606 3.0000 R 3 R2 67406557 6.66 0.00 0.00 0.00 203 COLONY RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 -45.53 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 -2.92 1012220131 09/04/2013 2806 2854 48.0000 R 1 R2 58548554 202.90 0.00 0.00 0.00 192 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 217.94 1012220237 09/04/2013 260 261 1.0000 R 2 R2 66409617 2.22 0.00 0.00 0.00 191 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 -0.15 BRIDGETON NJ 08302 RE 01 13.97 0.00 0.00 17.11 1012230151 09/04/2013 893 920 27.0000 R 2 R3 72211356 85.12 0.00 0.00 0.00 190 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 99.30 1012230524 09/04/2013 629 658 29.0000 R 2 R2 72211308 95.24 0.00 0.00 0.00 189 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 57.13 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 167.41 1012240142 09/04/2013 853 858 5.0000 R 2 R2 69512278 11.10 0.00 0.00 0.00 214 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 24.16 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 50.30 1012250277 09/04/2013 738 782 44.0000 R 2 R2 72211307 176.90 0.00 0.00 0.00 213 TREASURE PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 13.97 0.00 0.00 191.94 1012260122 09/04/2013 1750 1759 9.0000 R 3 R3 70628684 19.98 0.00 0.00 0.00 208 SHELTER LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 34.88 0.00 0.00 55.93 1012270126 09/04/2013 1778 1782 4.0000 R 1 R2 58308184 8.88 0.00 0.00 0.00 209 TREASURE PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1012280164 09/04/2013 899 948 49.0000 R 2 R3 72211382 209.40 0.00 0.00 0.00 212 TREASURE PL 08/02/2013 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 0.00 224.44 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 20258 20412 154.0000 R 6 R2 12973230 341.88 0.00 0.00 0.00 100 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 83.68 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 949.41 JUPITER FL 33458 MF 01 586.74 0.00 0.00 1,962.78 1013000214 09/04/2013 1 1 0.0000 R 1 R2 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.98 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 121.91 JUPITER FL 33458 MF 01 13.97 0.00 95.78 242.71 1013050110 09/04/2013 27503 27783 280.0000 R 6 R2 1353396 621.60 0.00 0.00 0.00 200 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 93.76 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 1,135.53 1013050219 09/05/2013 0 0 0.0000 R 1 R2 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.98 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1013100114 09/04/2013 21757 22221 464.0000 R 6 R1 12917740 1,030.08 0.00 0.00 0.00 250 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 143.10 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 1,733.05 1013150119 09/04/2013 9150 9419 269.0000 R 5 R3 1452545000 597.18 0.00 0.00 0.00 300 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 87.80 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 985.12 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 2,048.36 1013150218 09/04/2013 0 0 0.0000 R 1 R2 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.93 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 61.29 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 120.94 1013200113 09/04/2013 8783 9064 281.0000 R 5 R3 68837679 623.82 0.00 0.00 0.00 350 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 86.42 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 335.28 0.00 0.00 1,046.59 1013250118 09/04/2013 288 344 56.0000 R 6 R2 1417809 124.32 0.00 0.00 0.00 400 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 66.61 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 0.00 806.68 1013350117 09/05/2013 639 657 18.0000 R 3 R2 72212090 39.96 0.00 0.00 0.00 1550 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.84 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 82.75 1013400111 09/05/2013 5273 5444 171.0000 R 5 R3 43041545 492.12 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 08/02/2013 1.07 0.00 0.00 0.00 0.00 BD.OC CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 111.64 0.00 0.00 604.83 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2013 35498 35660 162.0000 R 6 R2 1291773 359.64 0.00 0.00 0.00 19670 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 317.19 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 1,585.95 1013450215 09/05/2013 13 13 0.0000 R 1 R2 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 08/02/2013 1.07 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 44.81 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 224.03 1013500226 09/05/2013 4443 4931 488.0000 R 5 R3 1518127000 1,083.36 0.00 0.00 0.00 19700 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 354.93 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 1,774.64 1013500318 09/05/2013 1 1 0.0000 R 2 R2 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 08/02/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.71 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013550115 09/05/2013 37440 37751 311.0000 R 6 R2 1275340 690.42 0.00 0.00 0.00 19750 BEACH RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 319.57 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 11.30 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 1,609.10 1013550214 09/05/2013 11 11 0.0000 R 1 R2 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.81 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 1.79 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 225.82 1013600119 09/05/2013 30352 30470 118.0000 R 6 R2 55981528 261.96 0.00 0.00 0.00 19850 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 167.04 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 0.00 835.20 1013600218 09/05/2013 393 395 2.0000 R 1 R2 54535279 4.44 0.00 0.00 0.00 19850 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 42.43 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 0.00 164.18 212.12 1013650114 09/05/2013 38497 38972 475.0000 R 6 R2 1417810 1,054.50 0.00 0.00 0.00 19900 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 368.68 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 1,843.35 1013650213 09/05/2013 28 28 0.0000 R 3 R2 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 08/02/2013 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 09/05/2013 14147 14245 98.0000 R 5 R2 55981527 217.56 0.00 0.00 0.00 19930 BEACH RD #401 08/02/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 100.06 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 0.00 500.30 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2013 71 71 0.0000 R 1 R2 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 08/02/2013 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 44.81 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.97 0.00 164.18 224.03 1013701029 09/05/2013 6350 6632 282.0000 R 5 R3 55981529 626.04 0.00 0.00 0.00 19950 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 216.15 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 963.53 TEQUESTA FL 33469 MF 01 237.49 0.00 0.00 2,044.28 1013701111 09/05/2013 1 1 0.0000 R 1 R2 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.71 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 139.64 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 278.17 1013750113 09/05/2013 7391 7445 54.0000 R 3 R2 65142524 155.88 0.00 0.00 0.00 619 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 47.96 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 0.00 239.79 1013850139 09/05/2013 4353 4415 62.0000 R 3 R2 69046152 185.64 0.00 0.00 0.00 615 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 55.40 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 0.00 276.99 1013887787 09/05/2013 693 922 229.0000 R 4 R7 54937251 943.00 0.00 0.00 0.00 617 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 253.50 0.00 0.00 0.00 617 S BEACH RD 0000001281 -262.20 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 69.92 0.00 0.00 1,005.29 1013900143 09/05/2013 5972 6020 48.0000 R 3 R2 47911110 133.56 0.00 0.00 0.00 613 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 42.38 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 0.00 211.89 1013930124 09/05/2013 1229 1241 12.0000 R 3 R3 72212083 26.64 0.00 0.00 0.00 609 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 15.65 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 78.33 1013950138 09/05/2013 5650 5794 144.0000 R 3 R2 67869718 663.92 0.00 0.00 0.00 607 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 174.97 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 0.00 874.84 1014000118 09/05/2013 4906 5072 166.0000 R 3 R3 69512353 806.92 0.00 0.00 0.00 605 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 210.72 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 1,053.59 1014050137 09/05/2013 2311 2358 47.0000 R 3 R3 67869717 129.84 0.00 0.00 0.00 603 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 41.45 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 0.00 207.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2013 2096 2112 16.0000 R 3 R3 67869714 35.52 0.00 0.00 0.00 601 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 NICOLA LERNER 0 17.87 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 89.34 1014200116 09/05/2013 6957 6957 0.0000 R 5 R2 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 08/02/2013 1.07 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.89 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.96 1014250121 09/05/2013 498666 498666 0.0000 R 8 R2 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 08/06/2013 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 09/05/2013 4436 4469 33.0000 R 5 R1 55241176 73.26 0.00 0.00 0.00 BLOWING ROCKS 08/02/2013 1.07 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 111.64 0.00 0.00 185.97 1014400121 09/05/2013 2219 2243 24.0000 R 1 R1 69512270 71.28 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 08/02/2013 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 21.58 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 MF 01 13.97 0.00 0.00 165.10 1014400225 09/05/2013 1650 1686 36.0000 R 3 R2 69046145 88.92 0.00 0.00 0.00 19955 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 31.22 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 0.00 156.09 1014500157 09/05/2013 0 0 0.0000 R 1 R2 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.89 22.68 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 33.91 1014501116 09/05/2013 24 25 1.0000 R 1 R2 78245951 2.22 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 08/06/2013 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 4.32 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.58 1014550145 09/05/2013 714 714 0.0000 R 2 R2 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 08/02/2013 1.07 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.76 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.97 0.00 0.00 18.80 1014550237 09/05/2013 130 130 0.0000 R 2 R2 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 08/02/2013 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 -115.69 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -96.89 1014550333 09/05/2013 215 215 0.0000 R 2 R2 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 08/02/2013 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: 09/18/13 Time: 2:07pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2013 98 98 0.0000 R 2 R2 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 08/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.76 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 18.80 1014550514 09/05/2013 0 0 0.0000 R 4 R2 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 27.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 69.92 0.00 39.68 138.34 1014550613 09/05/2013 1472 1536 64.0000 R 2 R3 72211368 306.90 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 08/02/2013 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 80.49 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 0.00 402.43 1014650117 09/05/2013 7583 7713 130.0000 R 4 R3 43651064 288.60 0.00 0.00 0.00 1500 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 38.64 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 592.97 PALM BEACH GARDENS FL 33418 MF 01 139.70 0.00 0.00 1,060.98 1014750116 09/05/2013 0 0 0.0000 R 5 R3 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 08/02/2013 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 111.64 0.00 0.00 112.71 1014780216 09/04/2013 25462 25725 263.0000 R 6 R2 1502512000 583.86 0.00 0.00 0.00 425 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 79.05 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 0.00 957.35 1014780315 09/04/2013 0 0 0.0000 R 2 R4 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.98 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014850115 09/04/2013 13901 13974 73.0000 R 6 R2 0001270532 162.06 0.00 0.00 0.00 375 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 54.92 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 MF 01 447.04 0.00 0.00 665.07 1014850214 09/04/2013 12 12 0.0000 R 1 R2 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.98 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014900119 09/04/2013 4510 4708 198.0000 R 5 R2 43077949 439.56 0.00 0.00 0.00 325 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 77.38 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 0.00 937.11 1014950114 09/04/2013 68997 69552 555.0000 R 6 R2 1401993 1,232.10 0.00 0.00 0.00 275 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 155.00 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 488.95 0.00 0.00 1,877.12 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2013 0 0 0.0000 R 2 R4 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.93 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 59.65 1015000111 09/04/2013 3024 3244 220.0000 R 5 R2 44790613 488.40 0.00 0.00 0.00 225 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 89.32 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 1,081.71 1015050116 09/04/2013 47 47 0.0000 R 2 R2 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.97 0.00 0.00 15.04 1015050215 09/05/2013 0 0 0.0000 R 1 R2 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.97 0.00 39.68 59.65 1015650110 09/04/2013 48702 49058 356.0000 R 4 R2 43651066 790.32 0.00 0.00 0.00 707 NE INT US #1 08/02/2013 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 69.92 0.00 0.00 861.31 1015650219 09/04/2013 7479 7566 87.0000 R 3 R2 49013693 193.14 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 08/02/2013 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.88 0.00 0.00 229.09 1020007777 09/05/2013 13 21 8.0000 R 2 R1 74645100 17.76 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 08/05/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 8.20 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 41.00 1020341534 09/05/2013 483 486 3.0000 R 2 R2 51670758 6.66 0.00 0.00 0.00 32 COCONUT LN 08/05/2013 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 09/05/2013 3075 3083 8.0000 R 2 R2 58207759 17.76 0.00 0.00 0.00 28 COCONUT LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 2.96 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 35.76 1020341739 09/05/2013 640 646 6.0000 R 2 R2 58549568 13.32 0.00 0.00 0.00 20 COCONUT LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.56 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 30.92 1020341824 09/05/2013 2629 2659 30.0000 R 2 R2 51670763 100.30 0.00 0.00 0.00 12 COCONUT LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 10.39 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 0.00 125.73 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2013 2263 2296 33.0000 R 2 R2 54200437 115.48 0.00 0.00 0.00 4 COCONUT LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 11.75 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 0.00 142.27 1020342322 09/05/2013 767 777 10.0000 R 2 R2 65762548 22.20 0.00 0.00 0.00 16 COCONUT LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.36 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 40.60 1020342468 09/05/2013 510 515 5.0000 R 2 R2 48180935 11.10 0.00 0.00 0.00 24 COCONUT LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.36 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.50 1020342530 09/05/2013 2240 2262 22.0000 R 2 R2 54687590 63.84 0.00 0.00 0.00 36 COCONUT LN 08/05/2013 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 86.78 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 172.77 1020342916 09/05/2013 2102 2117 15.0000 R 1 R2 46905534 37.80 0.00 0.00 0.00 48 COCONUT LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.76 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 -20.99 1020350146 09/05/2013 165 168 3.0000 R 1 R2 47089036 6.66 0.00 0.00 0.00 3396 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 5.43 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020360179 09/05/2013 323 330 7.0000 R 1 R2 54237397 15.54 0.00 0.00 0.00 3399 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 7.65 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 38.23 1020370146 09/05/2013 439 456 17.0000 R 1 R2 58548565 45.24 0.00 0.00 0.00 3412 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 15.07 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 75.35 1020380176 09/05/2013 152 156 4.0000 R 2 R3 69512248 8.88 0.00 0.00 0.00 3386 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 5.98 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 29.90 1020390113 09/05/2013 617 624 7.0000 R 2 R2 49338592 15.54 0.00 0.00 0.00 3372 COVE RD 08/05/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020400126 09/05/2013 21 24 3.0000 R 2 R3 74645103 6.66 0.00 0.00 0.00 3383 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.43 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2013 276 277 1.0000 R 1 R2 48718358 2.22 0.00 0.00 0.00 3367 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.32 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020420123 09/05/2013 568 575 7.0000 R 1 R2 54718581 15.54 0.00 0.00 0.00 3356 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 7.65 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 -42.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -3.87 1020430127 09/05/2013 229 231 2.0000 R 1 R2 58612716 4.44 0.00 0.00 0.00 3340 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.87 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020430318 09/05/2013 252 255 3.0000 R 1 R2 44626315 6.66 0.00 0.00 0.00 3335 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.43 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -350.66 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -323.53 1020440117 09/05/2013 303 305 2.0000 R 1 R2 46905531 4.44 0.00 0.00 0.00 3319 COVE RD 08/05/2013 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 49.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.89 1020450145 09/05/2013 810 818 8.0000 R 1 R2 56238777 17.76 0.00 0.00 0.00 3324 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 8.20 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 87.92 1020460158 09/05/2013 751 756 5.0000 R 1 R2 46683937 11.10 0.00 0.00 0.00 3308 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 6.54 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 32.68 1020470118 09/05/2013 302 305 3.0000 R 2 R2 62352067 6.66 0.00 0.00 0.00 3298 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.43 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -65.63 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -38.50 1020470241 09/05/2013 1198 1211 13.0000 R 1 R2 48718364 30.36 0.00 0.00 0.00 3280 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 11.35 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 100.88 1020480115 09/05/2013 391 400 9.0000 R 1 R2 72777670 19.98 0.00 0.00 0.00 3303 COVE RD 08/05/2013 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 44.48 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 88.26 1020490122 09/05/2013 135 135 0.0000 R 1 R2 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.76 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 09/05/2013 959 969 10.0000 R 1 R2 61284728 22.20 0.00 0.00 0.00 3232 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.31 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 46.55 1020520152 09/06/2013 1097 1111 14.0000 R 2 R2 44044666 34.08 0.00 0.00 0.00 3218 COVE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 12.28 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.40 1020530170 09/05/2013 963 975 12.0000 R 1 R2 43035743 26.64 0.00 0.00 0.00 3002 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 10.42 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 52.10 1020540161 09/05/2013 1480 1491 11.0000 R 2 R2 48954895 24.42 0.00 0.00 0.00 3188 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.87 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1020560147 09/05/2013 2477 2517 40.0000 R 2 R2 48180959 150.90 0.00 0.00 0.00 3175 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 41.49 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 13.97 0.00 0.00 207.43 1020570127 09/05/2013 1178 1224 46.0000 R 2 R2 59782164 189.90 0.00 0.00 0.00 3201 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 51.24 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 0.00 256.18 1020580131 09/05/2013 224 227 3.0000 R 2 R2 74713381 6.66 0.00 0.00 0.00 3217 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 5.43 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020590111 09/05/2013 138 138 0.0000 R 1 R2 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 08/05/2013 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 09/05/2013 788 792 4.0000 R 2 R2 48519321 8.88 0.00 0.00 0.00 3249 COVE RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 5.98 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 29.90 1020610164 09/05/2013 309 310 1.0000 R 2 R2 42751436 2.22 0.00 0.00 0.00 19080 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.32 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 -21.74 FORT WAYNE IN 46825 RE 02 13.97 0.00 0.00 -0.16 1020620135 09/05/2013 922 926 4.0000 R 1 R2 41425517 8.88 0.00 0.00 0.00 19096 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 5.98 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 29.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 09/05/2013 412 417 5.0000 R 1 R2 48718348 11.10 0.00 0.00 0.00 19079 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.54 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 32.68 1020640125 09/05/2013 1396 1411 15.0000 R 1 R2 48718346 37.80 0.00 0.00 0.00 19112 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 13.21 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.63 1020650112 09/05/2013 249 252 3.0000 R 2 R2 48718497 6.66 0.00 0.00 0.00 19126 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.43 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020660126 09/05/2013 55 62 7.0000 R 2 R3 74645102 15.54 0.00 0.00 0.00 19142 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.65 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020670184 09/12/2013 413 417 4.0000 R 1 R1 48718342 8.88 0.00 0.00 0.00 19135 BASIN STREET 08/15/2013 1.07 0.00 0.00 0.00 0.00 LYNDA SPREITZER OWNER 0 5.98 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020680123 09/05/2013 539 548 9.0000 R 1 R2 48718304 19.98 0.00 0.00 0.00 19156 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.76 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -14.20 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.58 1020690110 09/05/2013 19 19 0.0000 R 2 R3 74713447 0.00 0.00 0.00 0.00 19172 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 3.76 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 18.80 1020700173 09/05/2013 673 689 16.0000 R 2 R8 56239666 41.52 0.00 0.00 0.00 19184 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 14.14 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 -0.27 JUPITER FL 33458 RE 02 13.97 0.00 0.00 70.43 1020710171 09/05/2013 218 222 4.0000 R 1 R2 46685939 8.88 0.00 0.00 0.00 19155 BASIN ST 08/05/2013 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 30.08 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 59.98 1020720140 09/05/2013 27 27 0.0000 R 2 R3 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.76 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 1020730124 09/05/2013 133 137 4.0000 R 2 R3 11780605 8.88 0.00 0.00 0.00 111 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 5.98 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -4.45 JUPITER FL 33468 RE 02 13.97 0.00 0.00 25.45 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 09/05/2013 287 293 6.0000 R 1 R2 42506409 13.32 0.00 0.00 0.00 72 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.09 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020750131 09/05/2013 400 408 8.0000 R 1 R1 44626317 17.76 0.00 0.00 0.00 19201 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 8.20 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 68.35 1020760128 09/05/2013 1398 1398 0.0000 R 1 R2 45789651 0.00 0.00 0.00 0.00 19185 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 3.76 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 1020770125 09/05/2013 1261 1280 19.0000 R 1 R2 48187294 52.68 0.00 0.00 0.00 19171 WATERWAY RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 16.93 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 84.65 1020780149 09/05/2013 3049 3081 32.0000 R 1 R6 56238776 110.42 0.00 0.00 0.00 19165 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 31.37 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.50 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 157.33 1020790133 09/05/2013 2018 2043 25.0000 R 1 R2 44044674 75.00 0.00 0.00 0.00 19141 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 22.51 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 0.00 112.55 1020800156 C 09/03/2013 1789 1 4.0000 R 2 R2 75197140 8.88 0.00 0.00 0.00 19125 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 5.98 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020810122 09/05/2013 769 774 5.0000 R 2 R2 69512306 11.10 0.00 0.00 0.00 19103 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 6.54 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 32.68 1020820167 09/05/2013 2540 2553 13.0000 R 1 R2 58308187 30.36 0.00 0.00 0.00 19100 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 11.35 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 56.75 1020830116 09/05/2013 1164 1171 7.0000 R 1 R2 46683949 15.54 0.00 0.00 0.00 19124 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 7.65 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020840140 09/05/2013 1213 1223 10.0000 R 1 R2 48718360 22.20 0.00 0.00 0.00 19140 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 9.31 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 46.55 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850137 09/05/2013 2221 2288 67.0000 R 1 R2 43519656 326.40 0.00 0.00 0.00 19164 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 85.36 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.97 0.00 0.00 426.80 1020860151 09/05/2013 2577 2579 2.0000 R 1 R2 43502942 4.44 0.00 0.00 0.00 19170 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 4.87 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.13 1020870114 09/05/2013 1582 1589 7.0000 R 1 R2 44044634 15.54 0.00 0.00 0.00 59 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 7.65 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 -0.64 JUPITER FL 33469 RE 02 13.97 0.00 0.00 37.59 1020880135 09/05/2013 1198 1207 9.0000 R 2 R2 49338620 19.98 0.00 0.00 0.00 19200 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 8.76 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 43.78 1020890118 09/05/2013 803 803 0.0000 R 1 R2 41901100 0.00 0.00 0.00 0.00 19214 WATERWAY RD 08/05/2013 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 09/05/2013 4304 4722 418.0000 R 6 R3 1410174 927.96 0.00 0.00 0.00 100 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 136.43 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 1,652.20 1020910128 09/05/2013 131 132 1.0000 R 1 R2 46905532 2.22 0.00 0.00 0.00 3320 WATERWAY RD 08/05/2013 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 -8.41 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 13.17 1020920152 09/05/2013 412 414 2.0000 R 1 R2 42506391 4.44 0.00 0.00 0.00 3338 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 IVONA POKORNY-OWNER 0 4.87 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 13.97 0.00 0.00 24.35 1020930149 09/05/2013 46 47 1.0000 R 1 R2 44829148 2.22 0.00 0.00 0.00 3336 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.32 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -49.37 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -27.79 1020930269 09/05/2013 90 98 8.0000 R 2 R3 74713445 17.76 0.00 0.00 0.00 19220 SEAVIEW RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.20 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020940141 09/05/2013 419 432 13.0000 R 2 R2 61078446 30.36 0.00 0.00 0.00 3334 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JANIS YOUNG 0 11.35 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 109.27 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 09/05/2013 331 337 6.0000 R 2 R2 48180961 13.32 0.00 0.00 0.00 3375 CORAL PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 7.09 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020940256 09/06/2013 811 811 0.0000 R 1 R2 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 08/07/2013 0.00 0.00 0.00 0.00 0.00 DAVID ZIRINGER 0 0.00 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 9.89 0.00 WASHINGTON PA 15301 RE 02 0.00 0.00 0.00 9.89 1020950119 09/05/2013 451 453 2.0000 R 2 R2 48954883 4.44 0.00 0.00 0.00 3376 CORAL PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 4.87 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020960123 09/05/2013 29 30 1.0000 R 2 R3 74713446 2.22 0.00 0.00 0.00 3360 CORAL PL 08/05/2013 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 -0.17 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.41 1020970123 09/05/2013 470 474 4.0000 R 1 R2 58612698 8.88 0.00 0.00 0.00 3359 CORAL PL 08/05/2013 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 09/05/2013 588 591 3.0000 R 1 R2 48956755 6.66 0.00 0.00 0.00 3343 CORAL PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.43 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 33.11 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 60.24 1020990141 09/05/2013 1566 1572 6.0000 R 1 R2 48956758 13.32 0.00 0.00 0.00 3337 CORAL PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 FIONA WALTERS (RENTER) 0 7.09 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1020990226 09/05/2013 1103 1111 8.0000 R 1 R2 58308192 17.76 0.00 0.00 0.00 3348 CORAL PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.20 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.13 1021000126 09/05/2013 234 235 1.0000 R 1 R2 48718324 2.22 0.00 0.00 0.00 3332 CORAL PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 4.32 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 21.58 1021010147 09/05/2013 705 711 6.0000 R 2 R2 58608951 13.32 0.00 0.00 0.00 3316 CORAL PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 7.09 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 32.94 JUPITER FL 33458 RE 02 13.97 0.00 0.00 68.39 1021020137 09/05/2013 524 525 1.0000 R 1 R2 48718328 2.22 0.00 0.00 0.00 19154 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 4.32 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -858.11 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -836.53 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021021 09/06/2013 0 0 0.0000 R 1 R5 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.68 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 39.68 68.40 1021021022 09/17/2013 11 86 75.0000 R 5 R3 72209858 166.50 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 69.81 0.00 0.00 0.00 7396 WESTPORT PLACE 0000001133 0.00 0.00 0.00 142.02 WEST PALM BEACH FL 33413 CO 02 111.64 0.00 0.00 491.04 1021028511 09/06/2013 26 27 1.0000 R 3 R4 11778798 2.22 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.44 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 -103.15 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 -61.54 1021030124 09/05/2013 300 303 3.0000 R 1 R2 54718589 6.66 0.00 0.00 0.00 19095 BASIN ST 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.43 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021040124 09/05/2013 275 280 5.0000 R 1 R2 47089051 11.10 0.00 0.00 0.00 3304 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.54 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -110.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -78.07 1021050158 09/05/2013 476 479 3.0000 R 1 R2 64289174 6.66 0.00 0.00 0.00 3311 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 5.43 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021051055 F 09/17/2013 0 0 0.0000 R 2 R2 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN08/05/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 3 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 09/05/2013 416 417 1.0000 R 1 R2 46683957 2.22 0.00 0.00 0.00 3320 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.32 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.34 1021070142 09/05/2013 531 532 1.0000 R 1 R2 54718617 2.22 0.00 0.00 0.00 3331 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.32 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 21.58 1021080167 09/05/2013 340 344 4.0000 R 1 R2 48718301 8.88 0.00 0.00 0.00 3336 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.98 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF PLEASE PAY NOW$ 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090159 09/05/2013 378 384 6.0000 R 1 R2 46683938 13.32 0.00 0.00 0.00 3366 PEBBLE PL 08/05/2013 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 09/05/2013 715 722 7.0000 R 1 R2 48718343 15.54 0.00 0.00 0.00 3345 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.65 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 38.23 1021100166 09/05/2013 2079 2084 5.0000 R 2 R2 51670769 11.10 0.00 0.00 0.00 3361 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 6.54 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -1.62 JUPITER FL 33468 RE 02 13.97 0.00 0.00 31.06 1021110149 09/05/2013 796 800 4.0000 R 1 R2 48718351 8.88 0.00 0.00 0.00 3380 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 5.98 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 29.90 1021111022 09/06/2013 0 0 0.0000 R 2 R6 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 453.43 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 677.46 1021118775 09/06/2013 628 639 11.0000 R 3 R4 70628686 24.42 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 15.10 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 180.77 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 256.24 1021118904 09/06/2013 1973 2004 31.0000 R 2 R2 65394548 105.36 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 30.10 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 0.00 150.50 1021120139 09/05/2013 415 422 7.0000 R 1 R2 45114052 15.54 0.00 0.00 0.00 3377 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 7.65 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021120549 09/05/2013 614 614 0.0000 R 1 R2 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 08/05/2013 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 09/05/2013 1124 1134 10.0000 R 1 R2 46905529 22.20 0.00 0.00 0.00 3390 CORAL PL 08/05/2013 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 1021150182 09/05/2013 2271 2299 28.0000 R 1 R2 43519626 90.18 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 9.48 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 114.70 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 09/05/2013 61 65 4.0000 R 3 R1 12904650 8.88 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 08/05/2013 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.04 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 48.87 1021170178 09/05/2013 213 213 0.0000 R 1 R1 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.36 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021177553 09/06/2013 633 633 0.0000 R 3 R3 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 90.96 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 135.90 1021180151 09/05/2013 7 8 1.0000 R 2 R2 74713443 2.22 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.56 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021190179 09/05/2013 100 102 2.0000 R 1 R2 57834004 4.44 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.76 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.97 0.00 0.00 21.24 1021200175 09/05/2013 3638 3729 91.0000 R 1 R1 47089050 482.40 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 44.78 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,505.37 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 2,047.59 1021210145 09/05/2013 373 373 0.0000 R 1 R3 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 08/05/2013 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 32.60 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 49.00 1021220182 09/10/2013 56 56 0.0000 R 1 R4 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 08/07/2013 1.07 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.36 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021230196 09/05/2013 47 48 1.0000 R 1 R2 50807530 2.22 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.56 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021240136 09/05/2013 450 451 1.0000 R 1 R2 50807537 2.22 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 08/05/2013 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 -21.96 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -3.14 1021250197 09/05/2013 48 48 0.0000 R 1 R2 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.36 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 09/05/2013 105 107 2.0000 R 1 R1 48187258 4.44 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 08/05/2013 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 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021270183 09/05/2013 8 8 0.0000 R 1 R1 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.36 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021280177 04/04/2013 15 17 0.0000 R 2 R6 74713442 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 GLAMOUR PAWS 4 0.00 0.00 0.00 0.00 1090 CHOCTAW STREET 0000000520 0.00 0.00 0.00 69.00 JUPITER FL 33458 CO 02 0.00 0.00 0.00 69.00 1021280187 09/05/2013 17 22 5.0000 R 2 R2 74713442 11.10 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.36 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 28.50 1021290144 09/10/2013 996 996 0.0000 R 1 R1 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 08/05/2013 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 09/05/2013 594 600 6.0000 R 1 R2 44044626 13.32 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.56 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 30.92 1021310219 09/05/2013 717 722 5.0000 R 1 R2 54237399 11.10 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 08/05/2013 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 09/05/2013 8 8 0.0000 R 1 R1 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 SA MIKELEN 0 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 15.04 1021330114 09/05/2013 16 16 0.0000 R 2 R3 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.36 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021340121 09/05/2013 73 74 1.0000 R 1 R2 44626332 2.22 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.56 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000550 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 18.82 1021350125 09/05/2013 45 45 0.0000 R 1 R2 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 08/05/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 09/05/2013 152 161 9.0000 R 1 R2 48956760 19.98 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 3.16 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 38.18 1021380245 09/05/2013 14 15 1.0000 R 3 R2 11778800 2.22 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 3.44 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000565 0.00 0.00 0.00 121.09 WEST PALM BEACH FL 33401 CO 02 34.88 0.00 0.00 162.70 1021390164 09/05/2013 109 109 0.0000 R 1 R2 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 08/05/2013 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 09/05/2013 1275 1280 5.0000 R 1 R2 45789678 11.10 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 2.36 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 28.50 1021410190 09/05/2013 41 41 0.0000 R 1 R2 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 08/05/2013 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 09/05/2013 619 620 1.0000 R 1 R2 45114071 2.22 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.56 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021430171 09/05/2013 462 471 9.0000 R 1 R2 43502949 19.98 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.16 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 38.18 1021440154 09/05/2013 370 370 0.0000 R 1 R3 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 08/05/2013 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 09/05/2013 6 6 0.0000 R 1 R2 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 08/05/2013 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 09/05/2013 95 95 0.0000 R 1 R2 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.36 0.00 0.00 0.00 4200 NORTH CORP. PARKWAY#145 0000000600 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 16.40 1021470165 09/05/2013 220 220 0.0000 R 1 R2 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 09/05/2013 715 731 16.0000 R 1 R2 46683940 41.52 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 5.10 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 61.66 1021480217 09/05/2013 1001 1001 0.0000 R 2 R2 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 08/05/2013 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 15.04 1021480343 09/05/2013 7101 7181 80.0000 R 2 R1 49338598 410.90 0.00 0.00 0.00 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 38.34 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 0.00 464.28 1021490115 09/05/2013 9717 9923 206.0000 R 3 R2 40041130 1,066.92 0.00 0.00 0.00 101 US HWY 1 08/05/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 99.26 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 1,202.13 1021490214 09/05/2013 56 57 1.0000 R 5 R2 72209857 2.22 0.00 0.00 0.00 20 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.35 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 111.64 0.00 0.00 125.28 1021490217 09/05/2013 505 505 0.0000 R 1 R2 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 08/05/2013 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 0000000617 0.00 0.00 0.00 -148.74 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 -133.70 1021490313 09/05/2013 4305 4355 50.0000 R 4 R2 45012766 111.00 0.00 0.00 0.00 20 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 BB&T 0 16.38 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 0.00 198.37 1021490412 09/05/2013 2325 2450 125.0000 R 6 R2 0001353395 277.50 0.00 0.00 0.00 200 WATERWAY RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 55.26 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 -5.56 JUPITER FL 33458 MF 02 335.28 0.00 0.00 663.55 1021490640 F 09/17/2013 11018 11021 3.0000 R 5 R2 1515682 6.66 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEINMART #332 3 10.75 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 111.64 0.00 0.00 130.12 1021490769 09/05/2013 833 833 0.0000 R 4 R2 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.39 0.00 0.00 0.00 P.O. BOX 2440 0000000625 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 69.92 0.00 0.00 77.38 1021490862 09/05/2013 11 11 0.0000 R 2 R2 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 0.00 0.00 0.00 P.O. BOX 2440 0000000630 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 09/05/2013 0 0 0.0000 R 2 R3 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 08/05/2013 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 09/05/2013 16 17 1.0000 R 2 R3 74713411 2.22 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.56 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 18.82 1021491169 09/05/2013 302 308 6.0000 R 1 R2 27659502 13.32 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 08/05/2013 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 09/05/2013 256 258 2.0000 R 1 R2 36611972 4.44 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 08/05/2013 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.76 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 21.24 1021500343 09/05/2013 278 280 2.0000 R 1 R2 42751578 4.44 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.76 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -62.36 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -41.12 1021500428 09/05/2013 21 21 0.0000 R 1 R2 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 08/05/2013 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 09/05/2013 0 0 0.0000 R 1 R2 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 08/05/2013 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 09/05/2013 579 583 4.0000 R 1 R2 27301097 8.88 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.16 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 26.08 1021501076 09/05/2013 951 951 0.0000 R 1 R2 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 08/05/2013 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 09/05/2013 12 12 0.0000 R 1 R2 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.36 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021501244 09/05/2013 308 311 3.0000 R 1 R2 2560547100 6.66 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.96 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501329 09/05/2013 1894 1912 18.0000 R 1 R2 56238806 48.96 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 08/05/2013 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 09/05/2013 245 247 2.0000 R 1 R2 57833993 4.44 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.76 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021501728 09/05/2013 30 42 12.0000 R 2 R2 75197153 26.64 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 3.76 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.97 0.00 0.00 45.44 1021502026 09/05/2013 9 9 0.0000 R 1 R2 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 08/05/2013 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 09/05/2013 29 29 0.0000 R 1 R2 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 08/05/2013 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 09/05/2013 303 324 21.0000 R 2 R2 74713414 60.12 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 6.77 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 192.11 1021510468 09/05/2013 9 10 1.0000 R 2 R4 74713410 2.22 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.19 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 14.37 1021510568 09/05/2013 0 0 0.0000 R 1 R2 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 08/05/2013 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 09/05/2013 0 0 0.0000 R 2 R2 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 08/05/2013 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 48.49 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 64.89 1021510766 09/05/2013 0 0 0.0000 R 1 R2 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 08/05/2013 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 -92.53 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -76.13 1021510872 09/05/2013 110 121 11.0000 R 1 R2 42751420 24.42 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 08/05/2013 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 -17.95 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 25.07 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511080 09/05/2013 813 817 4.0000 R 1 R2 48718387 8.88 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.16 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 26.08 1021511148 09/05/2013 66 66 0.0000 R 1 R2 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 08/05/2013 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.36 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -29.16 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -12.76 1021511234 09/05/2013 139 140 1.0000 R 1 R2 48956735 2.22 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.56 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021511371 09/05/2013 139 140 1.0000 R 1 R2 54237386 2.22 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.56 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.97 0.00 0.00 18.82 1021511418 09/05/2013 34 35 1.0000 R 1 R3 58215064 2.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.56 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021511622 09/05/2013 1321 1355 34.0000 R 1 R2 44626320 120.54 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 08/05/2013 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 0.00 149.15 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 296.94 1021511623 09/05/2013 107 109 2.0000 R 1 R2 43502929 4.44 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.76 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 21.24 1021511783 09/05/2013 650 656 6.0000 R 3 R2 2246811200 13.32 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.44 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 53.71 1021511821 09/05/2013 7481 7560 79.0000 R 4 R2 42374114 203.88 0.00 0.00 0.00 IRRIGATION 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 24.74 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 240.98 TEQUESTA FL 33469 IR 02 69.92 0.00 0.00 540.59 1021512552 09/05/2013 945 959 14.0000 R 1 R2 46905577 34.08 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 4.43 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 53.55 1021520204 09/05/2013 1306 1308 2.0000 R 1 R2 61284737 4.44 0.00 0.00 0.00 100 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 1.76 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 21.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520258 09/05/2013 720 729 9.0000 R 1 R2 44626351 19.98 0.00 0.00 0.00 104 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 3.16 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 38.18 1021520313 09/05/2013 780 787 7.0000 R 2 R2 58610554 15.54 0.00 0.00 0.00 108 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.76 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1021520450 09/05/2013 967 1018 51.0000 R 1 R3 49338579 222.40 0.00 0.00 0.00 112 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 21.38 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 0.00 258.82 1021520528 09/05/2013 1845 1860 15.0000 R 1 R2 44044640 37.80 0.00 0.00 0.00 116 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.76 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 57.60 1021520610 09/05/2013 2205 2218 13.0000 R 2 R2 57327260 30.36 0.00 0.00 0.00 128 INTRACOASTAL CIR 08/05/2013 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 09/05/2013 207 226 19.0000 R 2 R2 74713413 52.68 0.00 0.00 0.00 124 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 6.99 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 84.60 1021520835 09/05/2013 1156 1172 16.0000 R 2 R2 44626312 41.52 0.00 0.00 0.00 132 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 5.10 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 61.66 1021520917 09/05/2013 1541 1550 9.0000 R 2 R2 46905526 19.98 0.00 0.00 0.00 120 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.16 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 38.18 1021521029 09/05/2013 691 693 2.0000 R 1 R2 45114073 4.44 0.00 0.00 0.00 136 INTRACOASTAL CIR 08/05/2013 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 09/05/2013 1478 1500 22.0000 R 2 R2 56239661 63.84 0.00 0.00 0.00 140 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 7.11 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 85.99 1021521244 09/05/2013 1602 1610 8.0000 R 2 R2 58207771 17.76 0.00 0.00 0.00 144 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 2.96 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 35.76 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521427 09/05/2013 1257 1288 31.0000 R 1 R2 59779954 105.36 0.00 0.00 0.00 148 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 10.84 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 31.24 1021521432 09/05/2013 1106 1119 13.0000 R 2 R2 48954893 30.36 0.00 0.00 0.00 152 INTRACOASTAL CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.09 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -12.49 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 37.00 1021521521 09/05/2013 1489 1505 16.0000 R 2 R2 59782172 41.52 0.00 0.00 0.00 156 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.10 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 61.66 1021521623 09/05/2013 1254 1267 13.0000 R 2 R2 48718457 30.36 0.00 0.00 0.00 160 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.09 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 49.49 1021521746 09/05/2013 3072 3092 20.0000 R 2 R2 56239669 56.40 0.00 0.00 0.00 164 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 6.44 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 77.88 1021521835 09/05/2013 945 951 6.0000 R 1 R2 42506390 13.32 0.00 0.00 0.00 145 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.56 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 30.92 1021521957 09/05/2013 1586 1613 27.0000 R 1 R2 58215086 85.12 0.00 0.00 0.00 141 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 9.02 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 108.87 1021522053 09/05/2013 1656 1667 11.0000 R 2 R1 48180956 24.42 0.00 0.00 0.00 137 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.56 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.03 1021522172 09/05/2013 2166 2189 23.0000 R 1 R2 43519639 67.56 0.00 0.00 0.00 133 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 7.44 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -1.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 88.31 1021522357 09/05/2013 1345 1362 17.0000 R 2 R2 59782165 45.24 0.00 0.00 0.00 129 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 5.43 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 65.71 1021522438 09/05/2013 1923 1941 18.0000 R 1 R2 58215076 48.96 0.00 0.00 0.00 125 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 5.77 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 69.77 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522517 09/05/2013 471 471 0.0000 R 3 R2 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 08/05/2013 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.88 0.00 0.00 35.95 1021522616 09/05/2013 1535 1551 16.0000 R 3 R2 40041133 35.52 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.44 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 77.91 1021522725 09/05/2013 1524 1534 10.0000 R 2 R2 57515894 22.20 0.00 0.00 0.00 121 INTRACOASTAL CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.36 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.60 1021530212 09/05/2013 491 495 4.0000 R 1 R2 46683934 8.88 0.00 0.00 0.00 3414 S HARBOR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.98 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 55.52 1021534966 09/05/2013 1476 1488 12.0000 R 2 R2 49338595 26.64 0.00 0.00 0.00 3382 S HARBOR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.42 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 52.10 1021540160 09/10/2013 796 803 7.0000 R 1 R2 28055289 15.54 0.00 0.00 0.00 19469 S HARBOR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.65 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021540317 09/05/2013 3798 3815 17.0000 R 3 R2 40041132 37.74 0.00 0.00 0.00 19474 S HARBOR RD #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 18.43 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 92.12 1021548761 09/05/2013 1994 2015 21.0000 R 2 R2 63113030 60.12 0.00 0.00 0.00 19508 S HARBOR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 18.79 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 -49.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 44.62 1021550148 09/05/2013 2281 2306 25.0000 R 1 R2 27659559 75.00 0.00 0.00 0.00 19471 S HARBOR RD #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 22.51 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 0.00 112.55 1021560144 09/05/2013 3642 3666 24.0000 R 1 R2 27301090 71.28 0.00 0.00 0.00 19542 HARBOR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 21.58 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 107.90 1021560212 09/05/2013 1814 1832 18.0000 R 1 R2 46905519 48.96 0.00 0.00 0.00 19487 HARBOR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 16.00 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 132.52 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560447 09/05/2013 3736 3746 10.0000 R 1 R2 44626329 22.20 0.00 0.00 0.00 19489 S HARBOR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 9.31 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 90.68 1021570110 09/05/2013 262 262 0.0000 R 1 R2 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.76 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -143.41 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -124.61 1021570523 09/05/2013 3838 3877 39.0000 R 2 R2 27659533 145.84 0.00 0.00 0.00 19618 S HARBOR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 40.22 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 0.00 201.10 1021580141 09/05/2013 3394 3401 7.0000 R 3 R2 40041152 15.54 0.00 0.00 0.00 19634 HARBOR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 MELINDA BARNES 0 12.88 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 64.37 1021590145 09/06/2013 463 487 24.0000 R 1 R2 37775366 71.28 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 7.77 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 94.09 1021600158 09/06/2013 2070 2113 43.0000 R 1 R2 58548552 170.40 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 16.70 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 0.00 202.14 1021604703 09/06/2013 488 491 3.0000 R 2 R3 64876375 6.66 0.00 0.00 0.00 3406 INLET CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.43 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021610137 09/06/2013 40 40 0.0000 R 1 R2 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 08/05/2013 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 09/06/2013 0 0 0.0000 R 3 R9 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 08/05/2013 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 09/06/2013 5 5 0.0000 R 3 R2 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 08/05/2013 1.07 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.24 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 39.19 1021630517 09/06/2013 1359 1365 6.0000 R 1 R2 28842180 13.32 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 08/05/2013 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.97 0.00 0.00 28.36 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021640138 09/06/2013 343 374 31.0000 R 2 R2 74713408 105.36 0.00 0.00 0.00 791 NORTH US HWY # 1 08/05/2013 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 10.84 0.00 0.00 0.00 791 NORTH US HWY #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 131.24 1021641524 C 09/10/2013 3565 114 58.0000 R 2 R2 74645684 267.90 0.00 0.00 0.00 19174 HARBOR RD NORTH 08/07/2013 1.07 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 70.74 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 -148.35 JUPITER FL 33458 RE 02 13.97 0.00 0.00 205.33 1021641715 09/06/2013 641 648 7.0000 R 2 R2 69512238 15.54 0.00 0.00 0.00 19709 HARBOR RD NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 7.65 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -108.85 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -70.62 1021641814 09/06/2013 819 835 16.0000 R 2 R4 69512235 41.52 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 14.14 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 70.70 1021642045 09/06/2013 350 359 9.0000 R 1 R2 39501549 19.98 0.00 0.00 0.00 3480 HARBOR RD NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 8.76 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -21.45 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 22.33 1021642141 09/06/2013 1444 1453 9.0000 R 1 R2 27659552 19.98 0.00 0.00 0.00 3486 HARBOR RD NORTH 08/05/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021643397 09/06/2013 1782 1794 12.0000 R 2 R2 59782167 26.64 0.00 0.00 0.00 19696 YACHT HARBOR DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 10.42 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 52.10 1021650115 09/06/2013 78264 79274 1010.0000 R 8 R2 0001397318 2,242.20 0.00 0.00 0.00 19800 US HIGHWAY 1 08/05/2013 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 899.59 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 -4,431.35 JUPITER FL 33458 MF 02 1,355.09 0.00 0.00 66.60 1021680116 09/06/2013 71082 71215 133.0000 R 6 R2 26552703 295.26 0.00 0.00 0.00 100 INTRACOASTAL PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 493.19 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 2,465.92 1021680249 09/06/2013 5 8 3.0000 R 2 R3 74713420 6.66 0.00 0.00 0.00 19932 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.43 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 -22.11 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 5.02 1021680358 09/06/2013 106 108 2.0000 R 1 R2 34296972 4.44 0.00 0.00 0.00 19934 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.87 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 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680451 09/06/2013 499 503 4.0000 R 1 R2 48187281 8.88 0.00 0.00 0.00 19936 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.98 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -12.87 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 17.03 1021680529 09/06/2013 153 157 4.0000 R 1 R2 56238781 8.88 0.00 0.00 0.00 19938 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.98 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021680666 09/06/2013 252 254 2.0000 R 1 R2 36319268 4.44 0.00 0.00 0.00 19940 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 4.87 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -58.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -33.79 1021680727 09/06/2013 216 218 2.0000 R 1 R2 28055278 4.44 0.00 0.00 0.00 19942 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.87 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -155.41 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -131.06 1021680856 09/06/2013 547 550 3.0000 R 1 R2 28238217 6.66 0.00 0.00 0.00 19944 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 5.43 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021680979 09/06/2013 182 185 3.0000 R 1 R2 28238211 6.66 0.00 0.00 0.00 19946 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN ELETTO 0 5.43 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.97 0.00 0.00 27.13 1021681071 09/06/2013 371 372 1.0000 R 1 R3 27659539 2.22 0.00 0.00 0.00 19948 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 4.32 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 21.58 1021681126 09/06/2013 385 387 2.0000 R 1 R2 28055284 4.44 0.00 0.00 0.00 19950 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.87 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -115.84 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -91.49 1021681218 09/06/2013 797 873 76.0000 R 3 R2 46679387 256.48 0.00 0.00 0.00 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 73.11 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 0.00 365.54 1021681324 09/06/2013 44 48 4.0000 R 2 R3 74713416 8.88 0.00 0.00 0.00 19970 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.98 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021681450 09/06/2013 35 36 1.0000 R 2 R2 74713418 2.22 0.00 0.00 0.00 19972 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROB LERMAN 0 4.32 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 -101.54 0.00 0.00 -63.36 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -143.32 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681576 09/06/2013 477 480 3.0000 R 1 R2 26906053 6.66 0.00 0.00 0.00 19974 SCRIMSHAW WAY 08/05/2013 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 09/06/2013 117 117 0.0000 R 1 R2 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 08/05/2013 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 09/06/2013 595 598 3.0000 R 1 R2 28055990 6.66 0.00 0.00 0.00 19978 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.43 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021681832 09/06/2013 271 273 2.0000 R 1 R2 27659549 4.44 0.00 0.00 0.00 19980 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.87 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 24.35 1021681989 09/06/2013 339 344 5.0000 R 1 R2 30511352 11.10 0.00 0.00 0.00 19984 SCRIMSHAW WAY 08/05/2013 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 09/06/2013 268 268 0.0000 R 1 R2 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 08/05/2013 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 -66.84 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -48.04 1021682170 09/06/2013 119 122 3.0000 R 1 R2 27193549 6.66 0.00 0.00 0.00 19986 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.43 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -142.79 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 -115.66 1021682244 09/06/2013 379 386 7.0000 R 3 R3 40041139 15.54 0.00 0.00 0.00 18853 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 12.88 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 64.37 1021682260 09/06/2013 293 296 3.0000 R 1 R2 37848740 6.66 0.00 0.00 0.00 19988 SCRIMSHAW WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.43 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 27.13 1021682327 09/06/2013 286 286 0.0000 R 1 R2 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 08/05/2013 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 -106.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -87.42 1021682426 09/06/2013 414 417 3.0000 R 2 R2 56239655 6.66 0.00 0.00 0.00 18955 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.43 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 09/06/2013 5173 5514 341.0000 R 5 R2 39380242 1,343.70 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 364.11 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 2,739.65 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 4,560.17 1021682644 09/06/2013 25577 25577 0.0000 R 4 R3 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.89 22.79 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 34.02 1021682723 09/06/2013 41869 42046 177.0000 R 5 R2 43097950 514.44 0.00 0.00 0.00 18903 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 156.79 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 783.94 1021682767 09/06/2013 1323 1342 19.0000 R 1 R7 64289169 52.68 0.00 0.00 0.00 18898 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 16.93 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 -6.14 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 78.51 1021682835 09/06/2013 4104 4104 0.0000 R 2 R2 65762556 0.00 0.00 0.00 0.00 19137 SE FEDERAL HWY 08/05/2013 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 09/06/2013 196 204 8.0000 R 3 R2 11778799 17.76 0.00 0.00 0.00 18807 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 13.43 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 -56.04 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 11.10 1021683016 09/06/2013 14861 14913 52.0000 R 5 R2 1509741 115.44 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 57.04 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 484.34 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 769.53 1021683528 09/06/2013 0 0 0.0000 R 1 R3 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.71 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 95.78 138.53 1021683818 09/06/2013 9 9 0.0000 R 1 R3 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 08/05/2013 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 09/06/2013 904 908 4.0000 R 1 R2 61990882 8.88 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.97 0.00 0.00 23.92 1021690133 09/06/2013 935 941 6.0000 R 1 R3 37924283 13.32 0.00 0.00 0.00 18577 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 7.09 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 77.34 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 112.79 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 09/06/2013 8432 8534 102.0000 R 3 R2 40476650 390.92 0.00 0.00 0.00 18487 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 106.72 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 0.00 533.59 1021691262 09/06/2013 3183 3197 14.0000 R 2 R2 63113066 34.08 0.00 0.00 0.00 18461 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 12.28 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 61.40 1021694016 09/06/2013 257 257 0.0000 R 1 R2 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 453.43 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 677.46 1021696293 09/06/2013 1326 1327 1.0000 R 2 R3 63113060 2.22 0.00 0.00 0.00 18455 SE FEDERAL HWY 08/05/2013 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 -55.36 ROUGEMONT NC 27572 RE 02 13.97 0.00 0.00 -33.78 1021700123 09/06/2013 404 404 0.0000 R 2 R2 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 3.76 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 13.97 0.00 0.00 18.80 1021700153 09/06/2013 1207 1213 6.0000 R 1 R2 63113068 13.32 0.00 0.00 0.00 18375 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.09 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021700167 09/06/2013 343 349 6.0000 R 2 R2 69046092 13.32 0.00 0.00 0.00 18385 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 7.09 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 35.45 1021710146 09/06/2013 108 126 18.0000 R 2 R2 74645083 48.96 0.00 0.00 0.00 18329 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 16.00 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 80.00 1021720120 09/06/2013 831 838 7.0000 R 1 R2 42506418 15.54 0.00 0.00 0.00 18311 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.65 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -124.79 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -86.56 1021720246 09/06/2013 2237 2258 21.0000 R 1 R2 54718585 60.12 0.00 0.00 0.00 18309 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 18.79 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 93.00 1021720321 09/06/2013 1174 1179 5.0000 R 1 R2 36319258 11.10 0.00 0.00 0.00 18261 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 6.54 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 32.68 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720925 09/06/2013 929 937 8.0000 R 1 R3 40155069 17.76 0.00 0.00 0.00 18201 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.20 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021721024 09/06/2013 1029 1044 15.0000 R 1 R2 46160953 37.80 0.00 0.00 0.00 18175 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 13.21 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 66.05 1021721155 09/06/2013 919 927 8.0000 R 2 R2 61078469 17.76 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 8.20 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021730160 09/06/2013 1684 1692 8.0000 R 1 R2 46905535 17.76 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.20 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 41.00 1021730211 C 09/10/2013 3590 0 0.0000 R 2 R2 74323711 0.00 0.00 0.00 0.00 18169 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 3.76 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1021730229 09/06/2013 787 794 7.0000 R 1 R2 50807350 15.54 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 08/05/2013 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 -41.30 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 -3.07 1021740168 09/06/2013 994 1013 19.0000 R 1 R1 46905538 52.68 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 16.93 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 84.65 1021741616 09/06/2013 545 553 8.0000 R 3 R8 70628687 17.76 0.00 0.00 0.00 17416 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 13.43 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 67.14 1021750124 09/06/2013 755 756 1.0000 R 1 R1 28238181 2.22 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE OWNER 0 4.32 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021750213 09/06/2013 2368 2399 31.0000 R 1 R2 49944047 105.36 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 30.10 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 0.00 150.50 1021750356 09/06/2013 1646 1648 2.0000 R 1 R2 36319281 4.44 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 4.87 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750817 09/06/2013 632 635 3.0000 R 1 R2 50807526 6.66 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 21.70 1021756897 09/06/2013 2340 2372 32.0000 R 2 R1 57519283 110.42 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 31.37 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 0.00 156.83 1021760135 09/06/2013 581 585 4.0000 R 1 R2 54200439 8.88 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.97 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 72.69 TEQUESTA FL 33469 RE 02 41.91 0.00 0.00 137.52 1021760210 09/06/2013 137 149 12.0000 R 2 R2 74713399 26.64 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 10.42 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 52.10 1021770169 09/06/2013 156 166 10.0000 R 2 R2 73413254 22.20 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 12.81 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 27.94 0.00 0.00 64.02 1021770306 09/06/2013 0 0 0.0000 R 1 R8 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 08/05/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.89 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.96 1021770316 09/06/2013 175 180 5.0000 R 1 R3 54718601 11.10 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 6.54 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.22 1021780115 09/06/2013 383 420 37.0000 R 2 R3 72246430 135.72 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 37.69 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 0.00 188.45 1021780446 09/06/2013 58 61 3.0000 R 2 R2 74713429 6.66 0.00 0.00 0.00 17537 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 5.43 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 27.13 1021780575 09/06/2013 2384 2468 84.0000 R 2 R1 48718494 436.90 0.00 0.00 0.00 17521 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 112.99 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 0.00 564.93 1021780647 09/06/2013 750 754 4.0000 R 2 R2 57515887 8.88 0.00 0.00 0.00 17581 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 5.98 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 29.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 09/06/2013 932 939 7.0000 R 2 R2 61078438 15.54 0.00 0.00 0.00 17571 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 7.65 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021780739 09/06/2013 789 839 50.0000 R 2 R1 55476993 215.90 0.00 0.00 0.00 17513 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 57.74 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 24.54 WESTON MA 02493 RE 02 13.97 0.00 0.00 313.22 1021780924 09/06/2013 2812 2850 38.0000 R 3 R2 40476661 96.36 0.00 0.00 0.00 17561 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 33.08 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 0.00 165.39 1021781036 09/06/2013 2284 2284 0.0000 R 2 R2 50815731 0.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 3.76 0.00 0.00 0.00 2000 AUBURN DRIVE STE #330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 13.97 0.00 0.00 18.80 1021781125 F 09/10/2013 2334 2340 6.0000 R 3 R2 2246809500 13.32 0.00 0.00 0.00 17545 SE CONCH BAR RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 3 12.32 0.00 0.00 0.00 1702 PARNELL ROAD 0000001360 0.00 0.00 0.00 -162.03 ZOLFO SPRINGS FL 33890 RE 02 34.88 0.00 0.00 -100.44 1021781541 09/06/2013 1407 1426 19.0000 R 1 R1 43502913 52.68 0.00 0.00 0.00 17489 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 16.93 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 84.65 1021781654 09/06/2013 2582 2597 15.0000 R 1 R2 26906052 37.80 0.00 0.00 0.00 17465 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 13.21 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1021781736 09/06/2013 651 655 4.0000 R 1 R2 27301089 8.88 0.00 0.00 0.00 17441 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 5.98 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 29.90 1021781828 09/06/2013 1024 1032 8.0000 R 1 R2 27659536 17.76 0.00 0.00 0.00 17417 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 8.20 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 24.54 TEQUESTA FL 33469-2793 RE 02 13.97 0.00 0.00 65.54 1021782022 09/06/2013 102 109 7.0000 R 2 R3 74713428 15.54 0.00 0.00 0.00 17369 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.65 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 38.23 1021782220 09/06/2013 2511 2514 3.0000 R 2 R2 62352058 6.66 0.00 0.00 0.00 17337 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 5.43 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784035 09/06/2013 288 319 31.0000 R 2 R2 74713421 105.36 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 30.10 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 0.00 150.50 1021784969 09/06/2013 2406 2434 28.0000 R 3 R3 40041150 62.16 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 08/05/2013 1.07 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 24.53 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 -41.18 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 81.46 1021790062 09/06/2013 1810 1824 14.0000 R 3 R4 40041146 31.08 0.00 0.00 0.00 17727 FEDERAL HWY #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.76 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 98.45 RIVERDALE IL 60827 RE 02 34.88 0.00 0.00 182.24 1021790136 09/06/2013 1623 1623 0.0000 R 1 R2 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET08/05/2013 1.07 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.97 0.00 0.00 15.04 1021790255 09/06/2013 2146 2150 4.0000 R 2 R2 58608947 8.88 0.00 0.00 0.00 17296 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.98 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021790345 09/06/2013 242 246 4.0000 R 2 R1 54200460 8.88 0.00 0.00 0.00 17320 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.98 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -211.26 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -181.36 1021790354 09/06/2013 46 50 4.0000 R 2 R3 74713426 8.88 0.00 0.00 0.00 17344 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 5.98 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021790449 09/06/2013 1070 1082 12.0000 R 2 R3 57327203 26.64 0.00 0.00 0.00 17368 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.42 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 52.10 1021790517 09/06/2013 812 824 12.0000 R 2 R2 48718455 26.64 0.00 0.00 0.00 17393 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 10.42 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 52.10 1021790740 09/06/2013 1190 1192 2.0000 R 2 R2 48718477 4.44 0.00 0.00 0.00 17440 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 4.87 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 24.35 1021790784 09/06/2013 945 954 9.0000 R 2 R2 61078436 19.98 0.00 0.00 0.00 17392 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 8.76 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 43.78 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790832 09/06/2013 612 613 1.0000 R 1 R2 45114062 2.22 0.00 0.00 0.00 17464 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.32 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021790984 09/06/2013 42 44 2.0000 R 2 R3 74713427 4.44 0.00 0.00 0.00 17488 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.87 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -20.44 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 3.91 1021791046 09/06/2013 2033 2037 4.0000 R 1 R2 42506392 8.88 0.00 0.00 0.00 17512 SE CONCH BAR RD 08/05/2013 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 09/06/2013 55 61 6.0000 R 2 R3 74713425 13.32 0.00 0.00 0.00 17536 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.09 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -81.20 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -45.75 1021791241 09/06/2013 44 46 2.0000 R 2 R3 74713424 4.44 0.00 0.00 0.00 17552 SE CONCH BAR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 4.87 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -62.97 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -38.62 1021791542 09/06/2013 107 107 0.0000 R 1 R2 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.76 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -67.83 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 -49.03 1021791610 09/06/2013 32 36 4.0000 R 2 R3 74713469 8.88 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.98 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021791726 09/06/2013 60 71 11.0000 R 2 R3 74713471 24.42 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 9.87 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 4.15 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.48 1021791832 09/06/2013 978 986 8.0000 R 1 R2 37400308 17.76 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.20 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021792050 09/06/2013 973 975 2.0000 R 1 R2 36319259 4.44 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 4.87 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.29 1021792131 09/06/2013 821 828 7.0000 R 2 R2 51670772 15.54 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.65 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 09/06/2013 1297 1297 0.0000 R 1 R2 51540944 0.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 08/05/2013 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 -81.66 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -62.86 1021792326 09/06/2013 832 832 0.0000 R 1 R2 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.76 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 13.97 0.00 0.00 18.80 1021792521 09/06/2013 844 854 10.0000 R 1 R2 37848737 22.20 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 9.31 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021792527 F 08/23/2013 583 586 3.0000 R 2 R2 50815732 6.66 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 3 5.43 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -124.51 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -97.38 1021792613 09/06/2013 43103 43170 67.0000 R 6 R2 1351463 148.74 0.00 0.00 0.00 11001 SE SEMINOLE TRL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 209.34 0.00 0.00 359.15 1021792811 09/06/2013 1218 1227 9.0000 R 1 R2 33852769 19.98 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 8.76 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021793010 09/06/2013 676 682 6.0000 R 2 R2 56239664 13.32 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 08/05/2013 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 09/06/2013 428 434 6.0000 R 2 R2 61078472 13.32 0.00 0.00 0.00 11842 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.09 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021801162 09/06/2013 1589 1612 23.0000 R 2 R3 48954888 67.56 0.00 0.00 0.00 11862 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 20.65 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 102.88 1021801261 09/06/2013 49 54 5.0000 R 2 R3 74713441 11.10 0.00 0.00 0.00 17297 SE GALWAY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.54 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 -71.48 NATRONA HEIGHTS PA 15065 RE 02 13.97 0.00 0.00 -38.80 1021802233 09/06/2013 755 760 5.0000 R 2 R2 56239665 11.10 0.00 0.00 0.00 17125 SE KERRY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.54 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802246 09/06/2013 701 705 4.0000 R 2 R3 64292846 8.88 0.00 0.00 0.00 17246 SE GALWAY CT 08/05/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021802248 09/06/2013 534 546 12.0000 R 2 R2 61078454 26.64 0.00 0.00 0.00 17286 SE GALWAY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 10.42 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.04 1021802249 09/06/2013 1514 1527 13.0000 R 2 R2 51670749 30.36 0.00 0.00 0.00 17296 SE GALWAY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 11.35 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 56.75 1021802253 09/06/2013 517 524 7.0000 R 2 R2 67406579 15.54 0.00 0.00 0.00 17267 SE GALWAY CT 08/05/2013 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 09/06/2013 1056 1062 6.0000 R 2 R2 62352071 13.32 0.00 0.00 0.00 17237 SE GALWAY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.09 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802256 09/06/2013 410 410 0.0000 R 1 R2 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.76 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -81.02 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -62.22 1021802257 09/06/2013 2907 2939 32.0000 R 2 R2 81078465 110.42 0.00 0.00 0.00 17276 SE GALWAY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 31.37 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 0.00 156.83 1021802259 09/06/2013 651 662 11.0000 R 2 R2 58549553 24.42 0.00 0.00 0.00 11942 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 39.46 1021802260 09/06/2013 687 700 13.0000 R 2 R2 48180968 30.36 0.00 0.00 0.00 17307 SE GALWAY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 11.35 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 56.75 1021802261 09/06/2013 312 318 6.0000 R 2 R2 70628657 13.32 0.00 0.00 0.00 11962 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.09 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802264 09/06/2013 851 861 10.0000 R 2 R3 49338597 22.20 0.00 0.00 0.00 17257 SE GALWAY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 9.31 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -53.54 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 09/06/2013 219 232 13.0000 R 2 R2 11780604 30.36 0.00 0.00 0.00 11972 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.35 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 118.64 1021802273 09/06/2013 18 20 2.0000 R 2 R3 74713435 4.44 0.00 0.00 0.00 11982 SE TIFFANY WAY 08/05/2013 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 09/06/2013 708 711 3.0000 R 2 R2 59782173 6.66 0.00 0.00 0.00 11922 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.43 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -7.65 UTICA NY 13501 RE 02 13.97 0.00 0.00 19.48 1021802287 09/06/2013 506 511 5.0000 R 2 R2 58510554 11.10 0.00 0.00 0.00 11902 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 6.54 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 68.41 1021802372 09/06/2013 1079 1084 5.0000 R 2 R3 58207766 11.10 0.00 0.00 0.00 17287 SE GALWAY CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 6.54 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 13.97 0.00 0.00 32.68 1021804344 09/06/2013 838 846 8.0000 R 3 R2 40476646 17.76 0.00 0.00 0.00 17115 SE KERRY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 13.43 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 76.07 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 143.21 1021805465 09/06/2013 103 115 12.0000 R 2 R4 74713423 26.64 0.00 0.00 0.00 17105 SE KERRY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 10.42 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 93.43 1021807727 09/06/2013 788 794 6.0000 R 2 R2 49338569 13.32 0.00 0.00 0.00 17114 SE KERRY CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 BETSY MINELLI 0 7.09 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 35.45 1021810142 09/06/2013 71 114 43.0000 R 2 R8 75197147 170.40 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HELD 0 46.36 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 241.85 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 473.65 1021812259 09/06/2013 403 407 4.0000 R 1 R2 35447002 8.88 0.00 0.00 0.00 11952 SE TIFFANY WAY 08/05/2013 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 09/06/2013 145 147 2.0000 R 2 R2 66409598 4.44 0.00 0.00 0.00 18217 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.87 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 09/06/2013 21 27 6.0000 R 2 R9 74713395 13.32 0.00 0.00 0.00 18229 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 7.09 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 35.45 1021846343 09/06/2013 1201 1219 18.0000 R 2 R3 66409614 48.96 0.00 0.00 0.00 18463 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 16.00 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 80.00 1021846923 09/06/2013 1071 1095 24.0000 R 2 R3 66409584 71.28 0.00 0.00 0.00 18469 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 21.58 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -617.43 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -509.53 1021877781 09/06/2013 773 800 27.0000 R 3 R6 70628674 59.94 0.00 0.00 0.00 18701 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 23.98 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 268.54 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 388.41 1021879393 09/06/2013 419 428 9.0000 R 2 R2 70628649 19.98 0.00 0.00 0.00 18793 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.76 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021880511 09/06/2013 1310 1314 4.0000 R 2 R4 65762562 8.88 0.00 0.00 0.00 18805 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 5.98 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021881379 09/06/2013 37 50 13.0000 R 3 R4 12904661 28.86 0.00 0.00 0.00 18813 SE FEDERAL HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 16.21 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 34.88 0.00 0.00 81.02 1021889588 09/06/2013 1461 1487 26.0000 R 2 R7 71209137 80.06 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 23.78 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 0.00 118.88 1021889630 09/06/2013 83 99 16.0000 R 2 R8 74713412 41.52 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 14.14 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.70 1021889788 09/06/2013 29 30 1.0000 R 2 R6 74645086 2.22 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 08/05/2013 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 -59.71 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -38.13 1021889910 09/06/2013 2267 2292 25.0000 R 1 R6 54718575 75.00 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 22.51 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -461.85 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -349.30 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 09/06/2013 969 973 4.0000 R 2 R2 50815722 8.88 0.00 0.00 0.00 17159 SE LIMERICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 5.98 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 29.90 1021901131 09/06/2013 238 287 49.0000 R 2 R3 74713433 209.40 0.00 0.00 0.00 17179 SE LIMERICK CT 08/15/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP BRONDES OWNER 0 56.11 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 0.00 WHITEHOUSE OH 43571 RE 02 13.97 0.00 0.00 280.55 1021902120 09/06/2013 470 517 47.0000 R 2 R2 74619289 196.40 0.00 0.00 0.00 12001 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 52.86 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 0.00 264.30 1021902354 09/06/2013 463 465 2.0000 R 2 R3 74713438 4.44 0.00 0.00 0.00 11992 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 4.87 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021902355 09/06/2013 3466 3493 27.0000 R 1 R2 33852799 85.12 0.00 0.00 0.00 12002 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 25.04 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 125.20 1021904012 09/06/2013 2104 2129 25.0000 R 2 R3 69512255 75.00 0.00 0.00 0.00 17148 SE LIMRICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 22.51 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 112.55 1021905115 09/06/2013 2441 2469 28.0000 R 3 R2 40476656 62.16 0.00 0.00 0.00 17168 SE LIMERICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 24.53 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 122.64 1021911910 09/06/2013 717 720 3.0000 R 1 R2 59779955 6.66 0.00 0.00 0.00 11931 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.43 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -123.88 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -96.75 1021912111 09/06/2013 861 869 8.0000 R 1 R2 33852774 17.76 0.00 0.00 0.00 11991 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.20 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.94 1021912341 09/06/2013 668 674 6.0000 R 1 R2 43035718 13.32 0.00 0.00 0.00 17169 SE LIMERICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.09 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021922221 09/06/2013 3502 3510 8.0000 R 2 R2 56239663 17.76 0.00 0.00 0.00 17149 SE LIMERICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 8.20 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 41.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922342 09/06/2013 617 619 2.0000 R 3 R2 42480470 4.44 0.00 0.00 0.00 11971 SE TIFFANY WAY 08/05/2013 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 -149.90 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 -99.41 1021923232 09/06/2013 759 766 7.0000 R 1 R2 27659504 15.54 0.00 0.00 0.00 17178 SE LIMERICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.65 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021931221 09/06/2013 451 486 35.0000 R 2 R3 74713419 125.60 0.00 0.00 0.00 17129 SE LIMERICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 35.16 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 0.00 175.80 1021933343 09/06/2013 883 899 16.0000 R 1 R2 63113035 41.52 0.00 0.00 0.00 11911 SE TIFFANY WAY 08/12/2013 1.07 0.00 0.00 0.00 0.00 JEREMY RURY 0 14.14 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.70 1021933353 09/06/2013 23 40 17.0000 R 2 R3 74713434 45.24 0.00 0.00 0.00 11951 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 15.07 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 75.35 1021934412 09/06/2013 576 582 6.0000 R 2 R2 57836385 13.32 0.00 0.00 0.00 17119 SE LIMERICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.09 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021942251 09/06/2013 1774 1794 20.0000 R 1 R2 44626300 56.40 0.00 0.00 0.00 17109 SE LIMERICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 17.86 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 13.97 0.00 0.00 89.30 1021944344 09/06/2013 1231 1324 93.0000 R 2 R2 48180941 495.40 0.00 0.00 0.00 11881 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 127.61 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -5.71 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 632.34 1021950331 09/06/2013 1078 1081 3.0000 R 3 R2 40476668 6.66 0.00 0.00 0.00 17108 SE LIMERICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.66 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 53.27 1021955455 09/06/2013 758 777 19.0000 R 1 R2 26238201 52.68 0.00 0.00 0.00 11861 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 16.93 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 84.65 1021956555 09/06/2013 172 175 3.0000 R 1 R2 53237121 6.66 0.00 0.00 0.00 11851 SE TIFFANY WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 NHIEN TRAN 0 5.43 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956719 09/06/2013 2012 2037 25.0000 R 2 R2 56238774 75.00 0.00 0.00 0.00 17118 SE LIMERICK CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 22.51 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 0.00 112.55 1021977712 09/06/2013 50 57 7.0000 R 2 R3 74713422 15.54 0.00 0.00 0.00 11831 SE TIFFANY WAY 08/05/2013 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 09/06/2013 360 400 40.0000 R 3 R9 11778801 103.80 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 34.94 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 376.87 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 551.56 1022152155 09/05/2013 5509 5589 80.0000 R 5 R3 68099628 177.60 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 26.13 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 321.79 FARMINGDALE NY 11735 CO 02 111.64 0.00 0.00 638.23 1022852887 09/05/2013 1071 1110 39.0000 R 2 R3 68727523 145.84 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 14.49 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 0.00 175.37 1023370337 09/05/2013 376 384 8.0000 R 2 R8 69512243 17.76 0.00 0.00 0.00 3370 PEBBLE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.20 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1023391211 09/06/2013 741 746 5.0000 R 2 R8 65394537 11.10 0.00 0.00 0.00 3391 PALM CT 08/05/2013 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 09/06/2013 312 312 0.0000 R 2 R2 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 08/05/2013 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 09/06/2013 357 360 3.0000 R 1 R7 34296983 6.66 0.00 0.00 0.00 3405 PALM CT 08/05/2013 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 1023410333 09/05/2013 75 79 4.0000 R 2 R9 72418249 8.88 0.00 0.00 0.00 3410 S HARBOR RD 08/05/2013 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 5.98 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 65.63 1023411006 09/06/2013 304 306 2.0000 R 2 R5 65762558 4.44 0.00 0.00 0.00 3411 INLET CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 4.87 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023416331 09/06/2013 900 917 17.0000 R 2 R4 65762581 45.24 0.00 0.00 0.00 3416 PALM CT 08/05/2013 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 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 75.35 1023434404 09/06/2013 1904 1932 28.0000 R 2 R1 56239674 90.18 0.00 0.00 0.00 3434 INLET CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FRYE 0 26.31 0.00 0.00 0.00 638 NORTH US HWY#1 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 131.53 1023446376 09/06/2013 271 275 4.0000 R 2 R2 69512228 8.88 0.00 0.00 0.00 3446 PALM CT 08/05/2013 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 -20.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 9.90 1023453000 09/06/2013 527 531 4.0000 R 2 R7 65762559 8.88 0.00 0.00 0.00 3453 INLET CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 5.98 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -2.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.62 1023455522 09/06/2013 256 264 8.0000 R 2 R6 72211354 17.76 0.00 0.00 0.00 3452 INLET CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.20 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 41.00 1024444000 09/06/2013 7 8 1.0000 R 2 R5 67406582 2.22 0.00 0.00 0.00 INLET CT -DOCK METER 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 4.32 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -213.61 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -192.03 1028511021 09/06/2013 0 0 0.0000 R 1 R6 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI08/05/2013 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 09/05/2013 331 331 0.0000 R 1 R2 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.76 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 18.80 1030050115 09/05/2013 0 0 0.0000 R 3 R2 2253661300 0.00 0.00 0.00 0.00 ENTRANCE-6/27/13 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.99 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 44.94 1030100119 09/05/2013 18912 19315 403.0000 R 4 R2 44576602 2,074.00 0.00 0.00 0.00 CLUB HOUSE 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 536.25 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 2,681.24 1030100671 09/05/2013 6 6 0.0000 R 1 R3 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.76 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 09/05/2013 705 706 1.0000 R 4 R2 1593717000 2.22 0.00 0.00 0.00 11830 SE HILL CLUB TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.29 0.00 0.00 0.00 P.O. BOX 1133 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 91.43 1030200118 09/05/2013 987 988 1.0000 R 4 R2 0044576598 2.22 0.00 0.00 0.00 11860 SE HILL CLUB TER 08/08/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.29 0.00 0.00 0.00 P.O. BOX 1133 0000000020 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 69.85 0.00 0.00 91.43 1030250113 09/05/2013 3012 3055 43.0000 R 4 R3 44576599 95.46 0.00 0.00 0.00 11890 SE HILL CLUB TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 41.60 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 0.00 207.98 1030300124 09/05/2013 2228 2254 26.0000 R 1 R2 39685300 80.06 0.00 0.00 0.00 11882 SE VILLAGE DR #109 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 23.78 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 0.00 118.88 1030350143 09/05/2013 1855 1855 0.0000 R 1 R2 46905517 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 08/05/2013 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 09/05/2013 2139 2159 20.0000 R 1 R1 48718369 56.40 0.00 0.00 0.00 11862 SE VILLAGE DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 17.86 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 89.30 1030450121 09/05/2013 2305 2306 1.0000 R 1 R2 57833998 2.22 0.00 0.00 0.00 11852 SE VILLAGE DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 4.32 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -143.05 HUDSON NH 03051 RE 03 13.97 0.00 0.00 -121.47 1030500139 09/05/2013 3156 3195 39.0000 R 2 R2 39785269 145.84 0.00 0.00 0.00 11842 SE VILLAGE DR #105 08/05/2013 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 40.22 0.00 0.00 0.00 1 SAINT ANDREWS DRIVE 0000000050 0.00 0.00 0.00 -112.55 NORTHFIELD NJ 08225 RE 03 13.97 0.00 0.00 88.55 1030550137 09/05/2013 1958 1981 23.0000 R 1 R2 2460703000 67.56 0.00 0.00 0.00 11832 SE VILLAGE DR #104 08/05/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 20.65 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 0.00 103.25 1030600114 09/05/2013 22 28 6.0000 R 2 R3 74713352 13.32 0.00 0.00 0.00 11822 SE VILLAGE DR #103 08/05/2013 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 09/05/2013 305 307 2.0000 R 3 R2 59782455 4.44 0.00 0.00 0.00 11812 SE VILLAGE DR #102 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAY CRANMER 0 10.10 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 50.49 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 09/05/2013 5205 5208 3.0000 R 1 R2 44044638 6.66 0.00 0.00 0.00 11802 SE VILLAGE DR #101 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.43 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 27.13 1030750138 09/05/2013 461 483 22.0000 R 2 R2 75169387 63.84 0.00 0.00 0.00 17926 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 19.72 0.00 0.00 0.00 140 NEW STREET APT#2316 0000000075 0.00 0.00 0.00 -350.00 MANARONECK NY 10543 RE 03 13.97 0.00 0.00 -251.40 1030760122 09/05/2013 1094 1105 11.0000 R 1 R2 56238754 24.42 0.00 0.00 0.00 17925 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 9.87 0.00 0.00 0.00 P.O. BOX 831589 0000000080 0.00 0.00 0.00 1,912.61 DALLAS TX 75382-1589 RE 03 13.97 0.00 0.00 1,961.94 1030760241 09/05/2013 937 938 1.0000 R 3 R2 54758297 2.22 0.00 0.00 0.00 17946 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.55 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 34.88 0.00 0.00 47.72 1030760323 09/05/2013 6839 6911 72.0000 R 1 R2 53237146 358.90 0.00 0.00 0.00 17965 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 93.49 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.97 0.00 0.00 467.43 1030800122 09/05/2013 1212 1221 9.0000 R 1 R2 46683929 19.98 0.00 0.00 0.00 17966 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 8.76 0.00 0.00 0.00 P.O. BOX 1628 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26102 RE 03 13.97 0.00 0.00 43.78 1030850137 09/05/2013 781 830 49.0000 R 4 R2 68100285 108.78 0.00 0.00 0.00 17985 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 44.95 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 0.00 224.72 1030880128 09/05/2013 731 739 8.0000 R 2 R2 43035716 17.76 0.00 0.00 0.00 18006 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 8.20 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 -58.43 FARHILLS NJ 07931 RE 03 13.97 0.00 0.00 -17.43 1030900111 09/05/2013 843 914 71.0000 R 3 R2 44564070 231.18 0.00 0.00 0.00 18005 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 66.79 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 0.00 333.92 1030920177 09/05/2013 4281 4331 50.0000 R 1 R2 47751849 215.90 0.00 0.00 0.00 18025 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 57.74 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -405.70 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -117.02 1030940139 09/05/2013 725 738 13.0000 R 3 R2 46679386 28.86 0.00 0.00 0.00 18046 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 16.21 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 81.02 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 09/05/2013 291 294 3.0000 R 2 R2 69512230 6.66 0.00 0.00 0.00 18045 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.43 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1030980117 09/05/2013 635 642 7.0000 R 3 R2 30411900 15.54 0.00 0.00 0.00 18065 SE VILLAGE CIR 08/05/2013 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 09/05/2013 1367 1368 1.0000 R 1 R2 40709074 2.22 0.00 0.00 0.00 18066 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 4.32 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 21.58 1031010111 09/05/2013 122 123 1.0000 R 3 R8 65142522 2.22 0.00 0.00 0.00 701 OLD DIXIE HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.44 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 41.61 1031011016 09/05/2013 2 2 0.0000 R 1 R5 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031020124 09/05/2013 2543 2580 37.0000 R 3 R2 42085395 92.64 0.00 0.00 0.00 18086 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 32.15 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -104.99 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 55.75 1031021028 09/05/2013 0 0 0.0000 R 1 R5 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031031033 09/05/2013 2 2 0.0000 R 1 R6 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031041043 09/05/2013 1 1 0.0000 R 1 R5 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031050125 09/05/2013 229 229 0.0000 R 3 R2 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 08/05/2013 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 09/05/2013 0 0 0.0000 R 1 R5 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 09/05/2013 0 0 0.0000 R 1 R5 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031071077 09/05/2013 0 0 0.0000 R 1 R5 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031081088 09/05/2013 0 0 0.0000 R 1 R5 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031099098 09/05/2013 1 1 0.0000 R 1 R7 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 08/02/2013 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 09/05/2013 0 0 0.0000 R 1 R5 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031111116 09/05/2013 0 0 0.0000 R 1 R5 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031121122 09/05/2013 4 4 0.0000 R 1 R5 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031131135 09/05/2013 1 1 0.0000 R 1 R5 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031141145 09/05/2013 0 0 0.0000 R 1 R5 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031150117 09/05/2013 938 939 1.0000 R 1 R2 1654611000 2.22 0.00 0.00 0.00 18106 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.32 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.43 1031151158 09/05/2013 0 0 0.0000 R 1 R5 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 09/05/2013 0 0 0.0000 R 1 R5 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031171172 09/05/2013 2 2 0.0000 R 1 R5 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031200111 09/05/2013 4734 4763 29.0000 R 3 R1 47911121 64.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 25.09 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 0.00 125.42 1031220122 09/05/2013 578 596 18.0000 R 1 R2 53237131 48.96 0.00 0.00 0.00 18126 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 16.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -93.60 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -13.60 1031280127 09/05/2013 353 355 2.0000 R 3 R2 56808485 4.44 0.00 0.00 0.00 18155 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 4.87 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.97 0.00 0.00 24.35 1031280220 09/05/2013 620 626 6.0000 R 3 R2 44564062 13.32 0.00 0.00 0.00 18146 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 12.32 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -23.82 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 37.77 1031320124 09/05/2013 491 493 2.0000 R 2 R2 49944046 4.44 0.00 0.00 0.00 18186 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 4.87 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469-1727 RE 03 13.97 0.00 0.00 24.20 1031340128 09/05/2013 4357 4426 69.0000 R 3 R2 46679385 221.06 0.00 0.00 0.00 18185 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 64.26 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 0.00 321.27 1031347212 09/05/2013 81 84 3.0000 R 2 R3 11780522 6.66 0.00 0.00 0.00 18166 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.43 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1031360112 09/05/2013 38 39 1.0000 R 2 R3 74713356 2.22 0.00 0.00 0.00 18205 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 4.32 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031360440 09/05/2013 650 651 1.0000 R 3 R2 54758307 2.22 0.00 0.00 0.00 18206 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 9.55 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 47.72 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 09/05/2013 801 823 22.0000 R 1 R2 33852781 63.84 0.00 0.00 0.00 18226 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 19.72 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 98.60 1031400156 09/05/2013 498 507 9.0000 R 1 R2 28238203 19.98 0.00 0.00 0.00 18225 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 8.76 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 43.47 1031440117 09/05/2013 34 35 1.0000 R 2 R3 74713348 2.22 0.00 0.00 0.00 18245 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 4.32 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031480125 09/05/2013 634 635 1.0000 R 2 R2 65762582 2.22 0.00 0.00 0.00 18246 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 BERT KENNEDY 0 4.32 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 21.58 1031500138 09/05/2013 100 100 0.0000 R 3 R2 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 08/05/2013 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 -92.07 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -47.13 1031520122 09/05/2013 0 0 0.0000 R 3 R2 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 08/05/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.23 1031521522 09/05/2013 0 0 0.0000 R 1 R5 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031540123 09/05/2013 871 899 28.0000 R 2 R2 72211322 90.18 0.00 0.00 0.00 18285 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 26.31 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 0.00 131.53 1031541545 09/05/2013 0 0 0.0000 R 1 R5 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031550133 09/05/2013 1157 1163 6.0000 R 3 R2 42480465 13.32 0.00 0.00 0.00 18286 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 12.32 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 34.88 0.00 0.00 61.59 1031561566 09/05/2013 0 0 0.0000 R 1 R5 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 09/05/2013 580 583 3.0000 R 1 R2 54237419 6.66 0.00 0.00 0.00 18306 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.43 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 13.97 0.00 0.00 27.13 1031581588 09/05/2013 1 1 0.0000 R 1 R6 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031600127 09/05/2013 501 501 0.0000 R 1 R2 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.76 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 18.80 1031601606 09/05/2013 0 0 0.0000 R 1 R6 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031620111 09/05/2013 1572 1583 11.0000 R 3 R2 53991738 24.42 0.00 0.00 0.00 18345 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 15.10 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 75.47 1031620237 09/05/2013 406 424 18.0000 R 2 R2 25795385 48.96 0.00 0.00 0.00 18326 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 16.00 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 80.00 1031621622 09/05/2013 0 0 0.0000 R 1 R6 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031660119 09/05/2013 851 853 2.0000 R 3 R2 43041899 4.44 0.00 0.00 0.00 18346 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 10.10 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 -0.04 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 50.45 1031680130 09/05/2013 1459 1463 4.0000 R 3 R2 44564066 8.88 0.00 0.00 0.00 18366 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 11.21 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 56.04 1031720110 09/05/2013 320 321 1.0000 R 1 R3 40714322 2.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 08/05/2013 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 09/05/2013 2033 2314 281.0000 R 3 R2 70628688 1,554.42 0.00 0.00 0.00 SE HILL CLUB TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 397.60 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 1,987.97 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031787070 09/05/2013 1003 1035 32.0000 R 3 R6 72212088 74.04 0.00 0.00 0.00 17870 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 27.50 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 0.00 137.49 1031800145 C 09/05/2013 646 654 8.0000 R 2 R2 75197804 17.76 0.00 0.00 0.00 18710 SE PINENEEDLE LN 08/08/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 8.20 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 41.00 1031812512 09/05/2013 3676 3699 23.0000 R 3 R3 67673547 51.06 0.00 0.00 0.00 18125 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MILT COOPER 0 21.76 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 0.00 108.77 1031820119 09/05/2013 58 84 26.0000 R 2 R3 74713350 80.06 0.00 0.00 0.00 18720 SE PINENEEDLE LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 23.78 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 0.00 118.88 1031840113 09/05/2013 305 305 0.0000 R 1 R2 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 08/05/2013 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 09/05/2013 278 278 0.0000 R 1 R2 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 08/05/2013 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 -23.60 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 -4.80 1031880111 09/05/2013 884 894 10.0000 R 1 R2 35446996 22.20 0.00 0.00 0.00 18750 SE PINENEEDLE LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 9.31 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.55 1031900114 09/05/2013 502 505 3.0000 R 1 R2 36319284 6.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 08/05/2013 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 09/05/2013 107 107 0.0000 R 1 R2 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 08/05/2013 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 10.61 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 29.41 1031940122 09/05/2013 487 489 2.0000 R 1 R2 2494710900 4.44 0.00 0.00 0.00 18780 SE PINENEEDLE LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.87 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1031960123 09/05/2013 198 199 1.0000 R 1 R2 35447025 2.22 0.00 0.00 0.00 18790 SE PINENEEDLE LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 4.32 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -50.98 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -29.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 09/05/2013 362 363 1.0000 R 1 R2 28842180 2.22 0.00 0.00 0.00 18800 SE PINENEEDLE LN 08/05/2013 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 09/05/2013 302 302 0.0000 R 1 R2 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 08/05/2013 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 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032020110 09/05/2013 448 448 0.0000 R 1 R2 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT ORR 0 3.76 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 -0.17 FORESTDALE MA 02644 RE 03 13.97 0.00 0.00 18.63 1032040121 09/05/2013 200 200 0.0000 R 1 R2 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 08/05/2013 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 0.00 WELLESLY MA 02481 RE 03 13.97 0.00 0.00 18.80 1032060148 09/05/2013 201 201 0.0000 R 1 R2 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 08/05/2013 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 -15.39 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 3.41 1032080112 09/05/2013 938 949 11.0000 R 1 R3 46160932 24.42 0.00 0.00 0.00 18811 SE PINENEEDLE LN 08/05/2013 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 09/05/2013 193 240 47.0000 R 1 R2 34296981 196.40 0.00 0.00 0.00 11900 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 52.86 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 0.00 264.30 1032090238 09/05/2013 226 226 0.0000 R 1 R2 37848725 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 08/05/2013 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 -170.47 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -151.67 1032100135 09/05/2013 33 33 0.0000 R 2 R3 74713377 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.76 0.00 0.00 0.00 100 CORPORATE PARKWAY#410 0000000315 0.00 0.00 0.00 0.00 AMHERST NY 14226 RE 03 13.97 0.00 0.00 18.80 1032120119 09/05/2013 269 269 0.0000 R 1 R2 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 444 479 35.0000 R 1 R2 53237006 125.60 0.00 0.00 0.00 11983 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 35.16 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -115.56 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 60.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160117 09/05/2013 116 117 1.0000 R 1 R2 39501565 2.22 0.00 0.00 0.00 11995 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.32 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 13.97 0.00 0.00 21.58 1032180138 09/05/2013 306 306 0.0000 R 1 R2 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 08/05/2013 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 18.95 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 37.75 1032182548 09/05/2013 2644 2652 8.0000 R 1 R2 24607049 17.76 0.00 0.00 0.00 11972 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 8.20 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -293.23 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 -252.23 1032200158 09/05/2013 161 162 1.0000 R 1 R2 51540980 2.22 0.00 0.00 0.00 12019 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.32 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -125.30 SADDLE RIVER NJ 07458 RE 03 13.97 0.00 0.00 -103.72 1032220118 09/05/2013 381 382 1.0000 R 1 R2 53237125 2.22 0.00 0.00 0.00 12031 SE BIRKDALE RUN 08/05/2013 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 -83.03 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -61.45 1032240112 09/05/2013 286 286 0.0000 R 1 R2 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.76 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 -32.94 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -14.14 1032260126 09/05/2013 279 280 1.0000 R 1 R2 40714328 2.22 0.00 0.00 0.00 12055 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.32 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.97 0.00 0.00 21.58 1032280110 09/05/2013 267 267 0.0000 R 1 R2 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 08/05/2013 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 -66.47 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -47.67 1032300123 F 09/16/2013 224 224 0.0000 R 1 R2 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 3 3.76 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.97 0.00 0.00 18.80 1032320174 09/05/2013 240 240 0.0000 R 1 R2 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 349 351 2.0000 R 1 R2 25989198 4.44 0.00 0.00 0.00 12103 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.87 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -42.50 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 -18.15 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032360162 09/05/2013 240 240 0.0000 R 1 R2 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 4 4 0.0000 R 1 R5 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032380146 09/05/2013 380 380 0.0000 R 1 R2 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 08/05/2013 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 -17.24 NYACK NY 10960 RE 03 13.97 0.00 0.00 1.56 1032400122 09/05/2013 423 423 0.0000 R 1 R2 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 337 351 14.0000 R 1 R2 37609851 34.08 0.00 0.00 0.00 12151 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 12.28 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 61.40 1032420143 09/05/2013 474 474 0.0000 R 1 R2 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 3.76 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 13.97 0.00 0.00 18.80 1032422424 09/05/2013 5 5 0.0000 R 1 R5 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032430140 09/05/2013 14 15 1.0000 R 2 R2 74713388 2.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 08/05/2013 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 -68.33 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 -46.75 1032440137 09/05/2013 411 411 0.0000 R 1 R2 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 08/05/2013 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 -18.56 DARIEN CT 06820 RE 03 13.97 0.00 0.00 0.24 1032460148 09/05/2013 576 582 6.0000 R 1 R2 27659537 13.32 0.00 0.00 0.00 12199 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 7.09 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -73.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -37.55 1032480125 09/05/2013 321 321 0.0000 R 1 R2 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.76 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -168.01 MADISON NJ 07940 RE 03 13.97 0.00 0.00 -149.21 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032482488 09/05/2013 9 9 0.0000 R 1 R5 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032500138 09/05/2013 335 335 0.0000 R 1 R2 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 08/05/2013 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 -81.55 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -62.75 1032520115 09/05/2013 1698 1707 9.0000 R 1 R2 2460695200 19.98 0.00 0.00 0.00 12160 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.76 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.97 0.00 0.00 43.78 1032540126 09/05/2013 148 148 0.0000 R 1 R1 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 13 13 0.0000 R 1 R6 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032560137 09/05/2013 308 308 0.0000 R 1 R2 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 299 306 7.0000 R 1 R2 35446947 15.54 0.00 0.00 0.00 12259 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 7.65 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 43.91 CANTON MA 02021 RE 03 13.97 0.00 0.00 82.14 1032600120 09/05/2013 403 404 1.0000 R 1 R2 49187251 2.22 0.00 0.00 0.00 12271 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 2 2 0.0000 R 1 R6 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032610117 09/05/2013 0 1 1.0000 R 2 R3 74713355 2.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 4.32 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 18.95 CENTREVILLE VA 20120 RE 03 13.97 0.00 0.00 40.53 1032620121 09/05/2013 21 21 0.0000 R 2 R3 74713359 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 08/05/2013 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 0.00 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032640152 09/05/2013 384 389 5.0000 R 1 R2 25605740 11.10 0.00 0.00 0.00 12307 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 6.54 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -363.96 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -331.28 1032660139 09/05/2013 417 418 1.0000 R 1 R2 2527624300 2.22 0.00 0.00 0.00 12319 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.32 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 21.58 1032662666 09/05/2013 4 4 0.0000 R 1 R6 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032670151 09/05/2013 104 116 12.0000 R 1 R2 16738223 26.64 0.00 0.00 0.00 12320 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 10.42 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 52.10 1032720113 09/05/2013 3678 3731 53.0000 R 1 R2 35447022 235.40 0.00 0.00 0.00 12308 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 62.61 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 0.00 313.05 1032722722 09/05/2013 3 3 0.0000 R 1 R5 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032740144 09/05/2013 243 248 5.0000 R 1 R2 51540964 11.10 0.00 0.00 0.00 12296 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 579 583 4.0000 R 1 R2 1679157200 8.88 0.00 0.00 0.00 12284 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 614 616 2.0000 R 1 R2 28842181 4.44 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.87 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 24.35 1032782788 09/05/2013 1 1 0.0000 R 1 R5 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032800128 09/05/2013 115 115 0.0000 R 1 R2 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.76 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032820112 09/05/2013 577 580 3.0000 R 1 R2 39685275 6.66 0.00 0.00 0.00 12260 SE BIRKDALE RUN 08/05/2013 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 -124.87 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -97.74 1032840116 09/05/2013 218 218 0.0000 R 1 R2 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 1 1 0.0000 R 1 R6 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032860137 09/05/2013 285 285 0.0000 R 1 R1 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 08/05/2013 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 -12.01 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 6.79 1032880131 09/05/2013 329 329 0.0000 R 1 R1 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 08/05/2013 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 -23.96 SAUNDERSTOURM RI 02874 RE 03 13.97 0.00 0.00 -5.16 1032900158 09/05/2013 263 263 0.0000 R 1 R2 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 08/05/2013 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 -40.82 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -22.02 1032920111 09/05/2013 283 289 6.0000 R 1 R2 26071225 13.32 0.00 0.00 0.00 12200 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID HUGHES 0 7.09 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 35.45 1032940149 09/05/2013 100 100 0.0000 R 2 R3 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 08/05/2013 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 -205.11 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 -186.31 1032960126 09/05/2013 243 243 0.0000 R 1 R2 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.76 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.97 0.00 0.00 18.80 1033000119 09/05/2013 492 499 7.0000 R 1 R3 64876304 15.54 0.00 0.00 0.00 12164 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 20 21 1.0000 R 2 R3 74713358 2.22 0.00 0.00 0.00 12152 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 4.32 0.00 0.00 0.00 425 UNIVERSITY AVE 0000000511 0.00 0.00 0.00 -51.45 NORWOOD MA 02062 RE 03 13.97 0.00 0.00 -29.87 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033013003 09/05/2013 0 0 0.0000 R 1 R5 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 08/05/2013 1.07 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1033020021 09/05/2013 494 504 10.0000 R 1 R1 37848722 22.20 0.00 0.00 0.00 12140 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 9.31 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 46.55 1033030048 09/05/2013 28 29 1.0000 R 2 R2 74713354 2.22 0.00 0.00 0.00 12128 SE BIRKDALE RUN 08/05/2013 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 0.00 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 21.58 1033060148 09/05/2013 18 18 0.0000 R 2 R2 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 08/05/2013 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 0.00 GREENSBORO NC 27408 RE 03 13.97 0.00 0.00 18.80 1033080152 09/05/2013 604 605 1.0000 R 1 R2 40154978 2.22 0.00 0.00 0.00 12104 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.32 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -26.00 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 -4.42 1033100145 09/05/2013 525 525 0.0000 R 1 R2 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 08/05/2013 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 09/05/2013 322 322 0.0000 R 1 R2 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 08/05/2013 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 -118.49 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -99.69 1033140116 09/05/2013 188 193 5.0000 R 1 R2 37848729 11.10 0.00 0.00 0.00 12068 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 6.54 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 32.68 1033160151 09/05/2013 327 330 3.0000 R 1 R2 49944066 6.66 0.00 0.00 0.00 12056 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.43 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 27.13 1033200134 09/05/2013 374 379 5.0000 R 1 R2 26071185 11.10 0.00 0.00 0.00 12044 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.54 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 13.97 0.00 0.00 32.68 1033210131 09/05/2013 1363 1372 9.0000 R 1 R2 25989180 19.98 0.00 0.00 0.00 12032 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 8.76 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 43.78 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033220145 09/05/2013 1615 1630 15.0000 R 1 R2 25795370 37.80 0.00 0.00 0.00 12020 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 13.21 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 119.83 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 185.88 1033230152 09/05/2013 1431 1447 16.0000 R 1 R2 40714327 41.52 0.00 0.00 0.00 12008 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 14.14 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 70.70 1033230220 09/05/2013 942 948 6.0000 R 1 R2 39501562 13.32 0.00 0.00 0.00 11984 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 7.09 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 35.45 1033230336 09/05/2013 281 281 0.0000 R 1 R2 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.76 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -0.80 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 18.00 1033230445 09/05/2013 251 251 0.0000 R 1 R2 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 08/05/2013 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 18.95 DARIEN CT 06820 RE 03 13.97 0.00 0.00 37.75 1033230534 09/05/2013 33 38 5.0000 R 2 R3 74713357 11.10 0.00 0.00 0.00 11936 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 6.54 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 13.97 0.00 0.00 32.68 1033231265 09/05/2013 1959 1966 7.0000 R 1 R2 2560547300 15.54 0.00 0.00 0.00 11996 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 7.65 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 38.23 1033350271 09/05/2013 334 334 0.0000 R 1 R2 46160968 0.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 08/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 3.76 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.97 0.00 0.00 18.80 1033360118 09/05/2013 57 70 13.0000 R 2 R2 74713456 30.36 0.00 0.00 0.00 POOL AT FERLAND CT 08/05/2013 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 1033380129 09/05/2013 26 31 5.0000 R 2 R2 74713461 11.10 0.00 0.00 0.00 18578 SE FERLAND CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 6.54 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1033400125 09/05/2013 110 110 0.0000 R 1 R1 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 08/05/2013 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 0.00 MANASQUAN NJ 08736 RE 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033420119 09/05/2013 421 443 22.0000 R 1 R2 37775357 63.84 0.00 0.00 0.00 18587 SE FERLAND CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 19.72 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -59.62 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 38.98 1033440123 09/05/2013 813 813 0.0000 R 1 R2 25605724 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 08/05/2013 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 -181.20 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -162.40 1033460117 09/05/2013 222 225 3.0000 R 1 R2 40712229 6.66 0.00 0.00 0.00 18567 SE FERLAND CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.43 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -47.98 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -20.85 1033480128 09/05/2013 263 263 0.0000 R 1 R2 25795367 0.00 0.00 0.00 0.00 18557 SE FERLAND CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 3.76 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 18.80 1033500114 09/05/2013 403 410 7.0000 R 1 R2 37848712 15.54 0.00 0.00 0.00 18385 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.65 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 73.96 1033510142 09/05/2013 454 521 67.0000 R 2 R2 74713462 326.40 0.00 0.00 0.00 18405 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 85.36 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 0.00 426.80 1033550119 09/05/2013 372 372 0.0000 R 1 R2 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 3.76 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -18.90 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -0.10 1033580137 09/05/2013 193 193 0.0000 R 1 R2 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.76 0.00 0.00 0.00 14 OAK GROVE LN 0000000605 0.00 0.00 0.00 0.00 EDISON NJ 08820 RE 03 13.97 0.00 0.00 18.80 1033600113 09/05/2013 459 459 0.0000 R 1 R2 24947113 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.76 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.97 0.00 0.00 18.80 1033620117 09/05/2013 264 264 0.0000 R 1 R2 33852785 0.00 0.00 0.00 0.00 12042 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 3.76 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 18.80 1033640138 09/05/2013 12 12 0.0000 R 2 R2 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 08/05/2013 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 -42.48 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -23.68 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033660135 09/05/2013 336 336 0.0000 R 1 R2 41425519 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 08/05/2013 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 09/05/2013 422 423 1.0000 R 1 R2 46160918 2.22 0.00 0.00 0.00 12072 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 4.32 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1033700112 09/05/2013 320 321 1.0000 R 1 R2 36611978 2.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.32 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1033720136 09/05/2013 210 211 1.0000 R 1 R2 28942217 2.22 0.00 0.00 0.00 12092 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.32 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -62.40 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 -40.82 1033740144 09/05/2013 225 225 0.0000 R 1 R2 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 08/05/2013 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 09/05/2013 539 542 3.0000 R 1 R2 26481443 6.66 0.00 0.00 0.00 12112 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.43 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 51.67 1033780128 09/05/2013 1021 1021 0.0000 R 1 R2 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 3.76 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 18.80 1033800111 09/05/2013 248 248 0.0000 R 1 R2 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.76 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 18.80 1033820125 09/05/2013 259 259 0.0000 R 1 R2 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.76 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.97 0.00 0.00 18.80 1033840153 09/05/2013 361 362 1.0000 R 1 R2 36482791 2.22 0.00 0.00 0.00 12081 SE PRESTWICK TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.32 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.97 0.00 0.00 21.58 1033860113 09/05/2013 322 322 0.0000 R 1 R2 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 08/05/2013 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 0.00 CHAPEL HILL NC 27517 RE 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 09/05/2013 143 143 0.0000 R 1 R2 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 08/05/2013 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 -79.86 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -61.06 1033900127 09/05/2013 263 263 0.0000 R 1 R2 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 08/05/2013 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 09/05/2013 540 545 5.0000 R 1 R2 28842224 11.10 0.00 0.00 0.00 18515 SE PRESTWICK LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.54 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 32.68 1033940125 09/05/2013 691 696 5.0000 R 1 R3 37848725 11.10 0.00 0.00 0.00 18525 SE PRESTWICK LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARY B. VITALE 0 6.54 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1033960139 09/05/2013 276 277 1.0000 R 1 R3 37848724 2.22 0.00 0.00 0.00 18535 SE PRESTWICK LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL R POHL 0 4.32 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -98.94 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 -77.36 1033980126 09/05/2013 361 364 3.0000 R 1 R2 53237129 6.66 0.00 0.00 0.00 18534 SE PRESTWICK LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 5.43 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.97 0.00 0.00 27.13 1034000112 09/05/2013 102 105 3.0000 R 1 R2 27915093 6.66 0.00 0.00 0.00 18524 SE PRESTWICK LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOZER 0 5.43 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 24.54 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 51.67 1034020116 09/05/2013 360 360 0.0000 R 1 R3 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.76 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1034040140 09/05/2013 713 714 1.0000 R 1 R2 37924281 2.22 0.00 0.00 0.00 12011 SE PRESTWICK TER 08/05/2013 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 21.75 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 43.33 1034060114 09/05/2013 342 342 0.0000 R 1 R2 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 08/05/2013 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 -53.90 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -35.10 1034080128 09/05/2013 317 319 2.0000 R 1 R2 46905514 4.44 0.00 0.00 0.00 12010 SE CRESTVIEW PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.87 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 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 09/05/2013 122 123 1.0000 R 1 R2 45114074 2.22 0.00 0.00 0.00 12039 SE CRESTVIEW PL 08/05/2013 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 09/05/2013 175 175 0.0000 R 1 R2 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.76 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -54.06 PITTSBURGH PA 15243-1158 RE 03 13.97 0.00 0.00 -35.26 1034140119 09/05/2013 267 268 1.0000 R 1 R2 48718362 2.22 0.00 0.00 0.00 12019 SE CRESTVIEW PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.32 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 21.58 1034160133 09/05/2013 503 503 0.0000 R 1 R2 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 08/05/2013 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 09/05/2013 118 120 2.0000 R 1 R2 41901119 4.44 0.00 0.00 0.00 11999 SE CRESTVIEW PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.87 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.97 0.00 0.00 24.35 1034200110 09/05/2013 5427 5489 62.0000 R 3 R2 58308590 185.64 0.00 0.00 0.00 18425 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 55.40 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 0.00 276.99 1034200939 09/05/2013 4030 4078 48.0000 R 3 R2 45759450 133.56 0.00 0.00 0.00 18445 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 42.38 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 0.00 211.89 1034260112 09/05/2013 1034 1036 2.0000 R 3 R2 43890960 4.44 0.00 0.00 0.00 18465 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.10 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.88 0.00 0.00 50.49 1034260221 09/05/2013 31 31 0.0000 R 3 R3 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 08/05/2013 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 -187.12 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 -142.18 1034320113 09/05/2013 360 366 6.0000 R 2 R2 72211323 13.32 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.09 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.45 1034320134 09/05/2013 167 172 5.0000 R 2 R2 72211321 11.10 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 6.54 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -48.01 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 -15.33 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330137 09/05/2013 474 475 1.0000 R 1 R3 40709086 2.22 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 4.32 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 13.97 0.00 0.00 21.58 1034330219 09/05/2013 9022 9073 51.0000 R 4 R2 54665451 113.22 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 46.06 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 0.00 230.27 1034330326 09/05/2013 672 674 2.0000 R 1 R2 56238794 4.44 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.87 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1034420159 09/05/2013 1016 1023 7.0000 R 2 R3 72211355 15.54 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 7.65 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 38.23 1034440044 09/05/2013 990 994 4.0000 R 1 R2 57834003 8.88 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 5.98 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -468.46 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -438.56 1034450038 09/05/2013 1076 1078 2.0000 R 1 R2 35446995 4.44 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 4.87 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 24.35 1034470134 09/05/2013 645 647 2.0000 R 1 R2 57833996 4.44 0.00 0.00 0.00 18506 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.87 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 13.97 0.00 0.00 24.35 1034490998 09/05/2013 340 346 6.0000 R 2 R2 51540966 13.32 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 08/05/2013 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 09/05/2013 339 339 0.0000 R 3 R2 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 8.99 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 48.10 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 93.04 1034580222 09/05/2013 573 578 5.0000 R 3 R2 44564061 11.10 0.00 0.00 0.00 18505 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 11.77 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.36 BOSTON MA 02110 RE 03 34.88 0.00 0.00 58.46 1034640124 09/05/2013 654 661 7.0000 R 3 R2 42339394 15.54 0.00 0.00 0.00 18525 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.88 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -240.25 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -175.88 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 09/05/2013 629 630 1.0000 R 1 R2 35447024 2.22 0.00 0.00 0.00 18526 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 4.32 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034640537 09/05/2013 753 757 4.0000 R 1 R2 59779956 8.88 0.00 0.00 0.00 18546 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 5.98 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1034650623 09/05/2013 537 542 5.0000 R 1 R2 25989196 11.10 0.00 0.00 0.00 18545 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.54 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -129.72 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -97.04 1034720119 09/05/2013 835 873 38.0000 R 3 R2 42425981 96.36 0.00 0.00 0.00 18565 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 33.08 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 0.00 165.39 1034780121 09/05/2013 482 485 3.0000 R 3 R2 44564075 6.66 0.00 0.00 0.00 18585 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.66 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 53.27 1034790142 09/05/2013 44 46 2.0000 R 2 R2 75169408 4.44 0.00 0.00 0.00 18566 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.87 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 24.35 1034800138 09/05/2013 14 14 0.0000 R 2 R2 75169418 0.00 0.00 0.00 0.00 18586 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 3.76 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 18.80 1034840146 09/05/2013 774 777 3.0000 R 3 R2 49402635 6.66 0.00 0.00 0.00 18605 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 10.66 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 53.27 1034900120 09/05/2013 498 499 1.0000 R 1 R2 27659516 2.22 0.00 0.00 0.00 18625 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.32 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 21.58 1034980126 09/05/2013 251 253 2.0000 R 3 R3 70628685 4.44 0.00 0.00 0.00 18645 SE VILLAGE CIR 08/05/2013 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 09/05/2013 0 0 0.0000 R 1 R8 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 16.14 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 164.18 195.36 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035040133 09/05/2013 2101 2115 14.0000 R 1 R2 34607736 34.08 0.00 0.00 0.00 18665 SE VILLAGE CIR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 12.28 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 61.40 1035140139 09/05/2013 2200 2215 15.0000 R 1 R2 40709075 37.80 0.00 0.00 0.00 17813 SE VILLAGE CIR 08/05/2013 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 09/05/2013 1364 1377 13.0000 R 1 R2 39501569 30.36 0.00 0.00 0.00 17814 SE VILLAGE DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 11.35 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 56.75 1035650114 09/05/2013 1270 1270 0.0000 R 3 R2 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 08/02/2013 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 35.95 1035680189 09/05/2013 438 438 0.0000 R 1 R8 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 08/06/2013 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 09/05/2013 2696 2696 0.0000 R 1 R2 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/06/2013 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 09/05/2013 94 98 4.0000 R 3 R7 72212086 8.88 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 BOUNCE U 0 4.04 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 54.69 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 103.56 1035850120 09/05/2013 3384 3414 30.0000 R 3 R2 2246811000 66.60 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/02/2013 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.23 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 0.00 111.78 1035900163 09/05/2013 8297 8438 141.0000 R 3 R2 47911118 644.42 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 08/02/2013 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 61.24 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 741.26 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 1,482.87 1035900232 09/05/2013 1 1 0.0000 R 1 R2 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI08/02/2013 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 09/05/2013 31542 31542 0.0000 R 5 R1 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035925025 09/05/2013 6246 6335 89.0000 R 5 R2 1389613 197.58 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 27.93 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 0.00 338.22 1035927770 09/05/2013 446 447 1.0000 R 1 R1 64289165 2.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 08/05/2013 13.97 0.00 0.00 0.00 0.00 BANK UNITED 0 2.72 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 0.00 32.88 1035940151 09/05/2013 98987 98987 0.0000 R 5 R2 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 08/05/2013 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 09/05/2013 0 0 0.0000 R 1 R2 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1035950131 09/05/2013 600 607 7.0000 R 1 R2 34607755 15.54 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 08/05/2013 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 09/05/2013 2317 2333 16.0000 R 5 R2 0041284630 35.52 0.00 0.00 0.00 VILLAGE BLVD 08/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.97 0.00 0.00 50.56 1035970132 09/05/2013 5 6 1.0000 R 2 R2 75169391 2.22 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.56 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1035980122 09/05/2013 5380 5600 220.0000 R 3 R3 69046150 1,157.92 0.00 0.00 0.00 205 VILLAGE BLVD 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 107.45 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 1,301.32 1035980221 09/05/2013 9473 9518 45.0000 R 3 R3 65142525 122.40 0.00 0.00 0.00 205 VILLAGE BLVD 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 14.26 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 172.61 1035980320 09/05/2013 0 0 0.0000 R 1 R2 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.93 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.97 0.00 39.68 59.65 1035980429 09/05/2013 239 338 99.0000 R 4 R3 74711068 278.28 0.00 0.00 0.00 211 VILLAGE BLVD 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 31.44 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 0.00 380.71 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980528 09/05/2013 4082 4163 81.0000 R 5 R3 15156830 179.82 0.00 0.00 0.00 211 VILLAGE BLVD 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 26.33 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 0.00 318.86 1035980627 09/05/2013 2 2 0.0000 R 1 R2 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.98 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 95.78 120.80 1035980831 09/05/2013 0 1 1.0000 R 1 R1 53237115 2.22 0.00 0.00 0.00 701 OLD DIXIE HWY 08/06/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 12.06 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 95.78 146.01 1035980844 09/05/2013 1962 2037 75.0000 R 7 R9 1581198 166.50 0.00 0.00 0.00 701 OLD DIXIE HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 46.49 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 348.87 0.00 0.00 562.93 1036470113 09/05/2013 3668 3693 25.0000 R 1 R2 40154973 75.00 0.00 0.00 0.00 230 VILLAGE BLVD 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 8.11 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 98.15 1036470212 09/05/2013 7085 7144 59.0000 R 5 R2 1576778000 130.98 0.00 0.00 0.00 236 VILLAGE BLVD #1A 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.12 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 631.21 1036470311 09/05/2013 4301 4317 16.0000 R 5 R2 15767760 35.52 0.00 0.00 0.00 242 VILLAGE BLVD #2C 08/05/2013 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 09/05/2013 6399 6441 42.0000 R 5 R2 1576781000 93.24 0.00 0.00 0.00 248 VILLAGE BLVD #3B 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.64 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 0.00 407.35 1036470519 09/05/2013 5485 5595 110.0000 R 5 R2 1576777000 244.20 0.00 0.00 0.00 254 VILLAGE BLVD #4A 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 62.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 754.62 1036470610 09/05/2013 4600 4650 50.0000 R 5 R2 1576779000 111.00 0.00 0.00 0.00 260 VILLAGE BLVD #5B 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.24 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 0.00 426.71 1036470712 09/05/2013 4312 4375 63.0000 R 5 R2 1576784000 139.86 0.00 0.00 0.00 266 VILLAGE BLVD #6A 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.92 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 640.89 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470812 09/05/2013 2833 2855 22.0000 R 5 R2 1576783000 48.84 0.00 0.00 0.00 272 VILLAGE BLVD #7C 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.73 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 0.00 541.68 1036470917 09/05/2013 2478 2491 13.0000 R 5 R2 1576782000 28.86 0.00 0.00 0.00 278 VILLAGE BLVD #8B 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 27.85 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 337.18 1036471021 09/05/2013 142 143 1.0000 R 1 R2 27301084 2.22 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.56 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 18.82 1036471121 09/05/2013 8804 8910 106.0000 R 5 R2 1576780000 235.32 0.00 0.00 0.00 284 VILLAGE BLVD #9A 08/05/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.51 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 744.94 1036472212 09/05/2013 2387 2416 29.0000 R 5 R3 61294952 64.38 0.00 0.00 0.00 152 VILLAGE BLVD #1 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.95 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 0.00 193.16 1036472987 09/05/2013 4702 4760 58.0000 R 5 R3 61294951 128.76 0.00 0.00 0.00 160 VILLAGE BLVD #5 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.26 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 0.00 293.79 1036473089 09/05/2013 1920 1948 28.0000 R 5 R3 61294954 62.16 0.00 0.00 0.00 162 VILLAGE BLVD #6 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.26 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 221.19 1036480110 09/05/2013 0 0 0.0000 R 1 R2 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.76 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 13.97 0.00 0.00 18.80 1036741929 09/05/2013 513 525 12.0000 R 5 R4 61294956 26.64 0.00 0.00 0.00 158 VILLAGE BLVD #4 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.07 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 0.00 182.48 1036746744 09/05/2013 21 24 3.0000 R 2 R2 73292457 6.66 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.96 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 64.30 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 87.96 1037000121 09/05/2013 7050 7090 40.0000 R 3 R2 44564064 103.80 0.00 0.00 0.00 521 OLD DIXIE HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 PRELUDE PROPERTIES GROUP LLC 0 0.00 0.00 0.00 0.00 11586 S.E. PLANDOME DRIVE 0000001406 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 03 34.88 0.00 0.00 139.75 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000418 09/05/2013 377 382 5.0000 R 5 R2 15807920 11.10 0.00 0.00 0.00 401 OLD DIXIE HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 111.64 0.00 0.00 123.81 1037000517 09/05/2013 10695 10706 11.0000 R 4 R2 55467004 24.42 0.00 0.00 0.00 401 OLD DIXIE HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 5.44 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 65.81 1037010118 09/05/2013 5530 5615 85.0000 R 3 R2 40476663 302.02 0.00 0.00 0.00 461 OLD DIXIE HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 34.88 0.00 0.00 337.97 1037017017 09/05/2013 222 244 22.0000 R 2 R5 74645040 63.84 0.00 0.00 0.00 701 OLD DIXIE HWY 08/05/2013 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 7.11 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 85.99 1037287288 09/05/2013 13 13 0.0000 R 3 R9 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 08/02/2013 1.07 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.24 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 39.19 1037581196 09/05/2013 782 786 4.0000 R 3 R7 65142523 8.88 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 08/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.04 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 48.87 1037720152 09/05/2013 445 449 4.0000 R 1 R2 33852765 8.88 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN PISHOS 0 2.16 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 26.08 1037730278 09/05/2013 698 737 39.0000 R 1 R3 25795377 145.84 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 14.49 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 196.84 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 372.21 1037750160 09/05/2013 297 302 5.0000 R 1 R2 25989191 11.10 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAN FEVER 0 2.36 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 -40.93 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -12.43 1037750220 09/05/2013 97 97 0.0000 R 3 R2 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 08/05/2013 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 09/05/2013 6 12 6.0000 R 2 R1 75169390 13.32 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 2.56 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 30.92 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037780182 09/05/2013 276 322 46.0000 R 2 R2 75169389 189.90 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 18.45 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 355.30 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 578.69 1037790221 09/05/2013 107 118 11.0000 R 2 R3 74713346 24.42 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.56 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 -81.23 0.00 0.00 45.46 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 7.25 1037880139 09/05/2013 148 150 2.0000 R 5 R1 41978544 4.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.55 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 111.64 0.00 0.00 127.70 1037880228 09/05/2013 0 0 0.0000 R 1 R2 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1037900163 09/05/2013 88 88 0.0000 R 1 R2 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037920187 09/05/2013 31 31 0.0000 R 1 R2 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037940130 09/05/2013 20 20 0.0000 R 1 R2 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037960131 09/05/2013 202 204 2.0000 R 1 R2 36319257 4.44 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/05/2013 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 09/05/2013 813 818 5.0000 R 1 R2 33852761 11.10 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.36 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 28.50 1037960322 09/05/2013 0 0 0.0000 R 1 R2 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.98 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 95.78 120.80 1037960482 09/05/2013 72 72 0.0000 R 1 R2 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001166 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038000202 09/05/2013 2193 2193 0.0000 R 1 R2 36319240 0.00 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 1.36 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 37.83 1038020159 09/05/2013 1911 1924 13.0000 R 1 R2 2494718500 30.36 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.09 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 49.49 1038040112 09/05/2013 51 52 1.0000 R 1 R2 40154966 2.22 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.56 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1038041016 09/05/2013 0 1 1.0000 R 1 R2 2494710000 2.22 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 10.18 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 95.78 123.22 1038060177 09/05/2013 1048 1062 14.0000 R 1 R2 2560546300 34.08 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.43 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 53.55 1038070167 09/05/2013 62 62 0.0000 R 1 R3 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038100123 09/05/2013 70 70 0.0000 R 1 R2 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038110214 09/05/2013 150 150 0.0000 R 1 R2 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038150163 09/05/2013 12 12 0.0000 R 1 R2 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038180139 09/05/2013 6028 6076 48.0000 R 1 R2 51540940 202.90 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 19.62 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 237.56 1038200122 09/05/2013 4755 4799 44.0000 R 3 R2 42085402 118.68 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 13.92 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -190.75 STUART FL 34995 IR 03 34.88 0.00 0.00 -22.20 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038220126 09/05/2013 167 168 1.0000 R 3 R2 40041149 2.22 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.44 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -43.60 STUART FL 34995 CO 03 34.88 0.00 0.00 -1.99 1038540127 09/05/2013 967 1049 82.0000 R 3 R2 11778790 286.84 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 29.06 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 239.66 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 591.51 1038540310 09/05/2013 7494 7763 269.0000 R 6 R3 16265650 730.68 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 84.70 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 1,025.79 1038540410 09/05/2013 8 8 0.0000 R 1 R2 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.14 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 164.18 195.36 1038560128 09/05/2013 568 570 2.0000 R 3 R2 39495258 4.44 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.64 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 42.51 1038840131 09/05/2013 105 106 1.0000 R 1 R2 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 08/05/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 19.16 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 37.98 1038849201 09/05/2013 44 44 0.0000 R 1 R2 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.36 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 16.40 1038860142 09/05/2013 88 88 0.0000 R 1 R2 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 08/05/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 16.70 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 33.10 1038880222 09/05/2013 129 130 1.0000 R 1 R2 37848739 2.22 0.00 0.00 0.00 208 US 1 NORTH #4 08/05/2013 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 16.70 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 35.52 1038900122 09/05/2013 7 7 0.0000 R 1 R2 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 08/05/2013 1.07 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.36 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 13.97 0.00 0.00 16.40 1038920153 09/05/2013 133 134 1.0000 R 1 R2 35447016 2.22 0.00 0.00 0.00 208 US 1 NORTH #6 08/05/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930126 09/05/2013 9 14 5.0000 R 2 R3 74645036 11.10 0.00 0.00 0.00 208 US 1 NORTH #7 08/05/2013 1.07 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 2.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 -56.41 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -27.91 1038940123 09/05/2013 68 68 0.0000 R 1 R2 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 08/05/2013 1.07 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.36 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.97 0.00 0.00 16.40 1038960124 09/05/2013 88 88 0.0000 R 1 R2 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 08/05/2013 1.07 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.36 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 16.40 1038980195 09/05/2013 47 48 1.0000 R 1 R2 2527624900 2.22 0.00 0.00 0.00 208 US 1 NORTH #10 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039000141 09/05/2013 94 94 0.0000 R 1 R2 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 08/05/2013 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039019010 09/05/2013 4223 4223 0.0000 R 4 R9 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 08/05/2013 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 09/05/2013 16 16 0.0000 R 1 R2 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 08/05/2013 1.07 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.36 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039039033 09/05/2013 3366 3404 38.0000 R 3 R6 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA08/05/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 09/05/2013 71 73 2.0000 R 1 R2 31229641 4.44 0.00 0.00 0.00 212 US 1 NORTH #25 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.76 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -76.21 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -54.97 1039100136 09/05/2013 64 65 1.0000 R 1 R2 52402629 2.22 0.00 0.00 0.00 212 US 1 NORTH #24 08/05/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.56 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.82 1039110130 09/05/2013 1 1 0.0000 R 1 R2 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 08/05/2013 1.07 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.36 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 09/05/2013 93 93 0.0000 R 1 R2 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 08/05/2013 1.07 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.36 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.97 0.00 0.00 16.40 1039130171 09/05/2013 90 90 0.0000 R 1 R2 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.36 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 13.97 0.00 0.00 16.40 1039160138 09/05/2013 0 0 0.0000 R 1 R2 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*08/06/2013 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 09/05/2013 9 9 0.0000 R 1 R2 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 08/05/2013 1.07 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.36 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -18.62 JUPITER FL 33458 CO 03 13.97 0.00 0.00 -2.22 1039200142 09/05/2013 107 113 6.0000 R 1 R2 37400290 13.32 0.00 0.00 0.00 212 US1 NORTH #18 08/05/2013 1.07 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 2.56 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 57.24 1039220166 09/05/2013 95 96 1.0000 R 1 R2 86979306 2.22 0.00 0.00 0.00 212 US1 NORTH #17 08/05/2013 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.56 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 18.82 1039240190 09/05/2013 115 115 0.0000 R 1 R2 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 08/05/2013 1.07 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.36 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -29.82 PEORIA IL 61614 CO 03 13.97 0.00 0.00 -13.42 1039260167 09/05/2013 17 17 0.0000 R 1 R2 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 08/05/2013 1.07 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.36 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039280159 09/05/2013 4 4 0.0000 R 1 R2 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.36 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 0.00 VASHON WA 98070 CO 03 13.97 0.00 0.00 16.40 1039300141 09/05/2013 78 81 3.0000 R 1 R2 46160915 6.66 0.00 0.00 0.00 212 US 1 NORTH #13 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.96 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.97 0.00 0.00 23.66 1039510119 09/05/2013 1909 1926 17.0000 R 3 R2 53991735 37.74 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 73.69 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510218 09/05/2013 0 0 0.0000 R 1 R2 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 110.82 1039510317 09/05/2013 24625 24676 51.0000 R 1 R2 54644606 0.00 0.00 0.00 0.00 WATER PLANT 08/05/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 09/05/2013 1702 1706 4.0000 R 2 R3 61254195 8.88 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.16 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 26.08 1039516739 09/05/2013 4071 4121 50.0000 R 5 R3 61294953 111.00 0.00 0.00 0.00 156 VILLAGE BLVD #3 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.66 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 274.43 1039517791 09/05/2013 6298 6389 91.0000 R 5 R3 61294955 202.02 0.00 0.00 0.00 154 VILLAGE BLVD #2 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 30.85 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 0.00 373.64 1039760139 09/05/2013 50044 50182 138.0000 R 5 R2 21502244 369.36 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 43.39 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 0.00 525.46 1039771139 09/05/2013 4822 4918 96.0000 R 5 R2 60037429 213.12 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 29.34 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 0.00 355.29 1039774399 09/05/2013 2789 2835 46.0000 R 5 R2 60865945 102.12 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 08/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 19.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 234.30 1039776529 09/05/2013 459 461 2.0000 R 3 R2 56308480 4.44 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-(POOL) 0 3.64 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 44.03 1039776979 09/05/2013 2507 2533 26.0000 R 5 R2 60037441 57.72 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 185.90 1039778577 09/05/2013 2314 2330 16.0000 R 5 R2 60037437 35.52 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.87 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 0.00 192.16 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778689 09/05/2013 3938 3972 34.0000 R 5 R2 60037428 75.48 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 19.46 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 235.71 1039778797 09/05/2013 5165 5195 30.0000 R 5 R2 60037433 66.60 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 18.66 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 226.03 1039787592 09/05/2013 3222 3244 22.0000 R 5 R2 60037438 48.84 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 14.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 176.23 1039873350 09/05/2013 2941 2979 38.0000 R 5 R2 60037430 84.36 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 17.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 214.94 1039894462 09/05/2013 4130 4181 51.0000 R 5 R2 60037431 113.22 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 20.35 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 0.00 246.40 1039894529 09/05/2013 3377 3395 18.0000 R 5 R2 60037426 39.96 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.76 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 0.00 166.55 1039894592 09/05/2013 6764 6823 59.0000 R 5 R2 60037427 130.98 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 265.76 1039894779 09/05/2013 2645 2669 24.0000 R 5 R2 60037440 53.28 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 181.07 1039894949 09/05/2013 2561 2594 33.0000 R 5 R2 60037436 73.26 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 16.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 202.84 1039905573 09/05/2013 1606 1621 15.0000 R 5 R2 60037435 33.30 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.16 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 0.00 159.29 1039927784 09/05/2013 2814 2854 40.0000 R 5 R2 60037439 88.80 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.15 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 219.78 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039997890 09/05/2013 1052 1071 19.0000 R 5 R2 60037434 42.18 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 168.97 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 51.43 JUPITER FL 33458 RE 05 0.00 0.00 0.00 51.43 1050010201 09/04/2013 889 899 10.0000 R 1 R9 54237411 22.20 0.00 0.00 0.00 4805 TEQUESTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 9.31 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 85.09 1050010220 F 09/11/2013 513 519 6.0000 R 1 R1 43519659 13.32 0.00 0.00 0.00 4829 TEQUESTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BRETZ 3 7.09 0.00 0.00 0.00 116 STEEPLE CIRCLE 0000000036 -101.54 0.00 0.00 0.00 JUPITER FL 33458 RE 05 13.97 0.00 0.00 -66.09 1050030115 09/04/2013 403 403 0.0000 R 1 R1 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 08/02/2013 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 09/04/2013 562 566 4.0000 R 1 R1 43519631 8.88 0.00 0.00 0.00 394 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.98 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050050139 09/04/2013 618 621 3.0000 R 1 R2 28055329 6.66 0.00 0.00 0.00 19202 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.43 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050060146 09/04/2013 631 639 8.0000 R 1 R1 28233197 17.76 0.00 0.00 0.00 19193 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.20 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050070161 09/04/2013 2090 2099 9.0000 R 1 R1 27659491 19.98 0.00 0.00 0.00 19165 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.76 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 238.78 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 282.56 1050130189 09/05/2013 505 507 2.0000 R 1 R1 45114081 4.44 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.87 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 20.03 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 44.38 1050140180 09/04/2013 1210 1221 11.0000 R 2 R1 61078458 24.42 0.00 0.00 0.00 19224 COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.87 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050150118 09/04/2013 637 639 2.0000 R 1 R1 54687589 4.44 0.00 0.00 0.00 4937 WINDWARD AVE 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.87 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050160122 09/04/2013 65 69 4.0000 R 2 R2 11780551 8.88 0.00 0.00 0.00 4948 WINDWARD AVE 08/02/2013 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 09/04/2013 284 284 0.0000 R 1 R1 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 08/02/2013 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 0.72 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 19.52 1050180164 09/04/2013 170 178 8.0000 R 1 R1 72077770 17.76 0.00 0.00 0.00 4936 WINDWARD AVE 08/02/2013 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 09/04/2013 321 323 2.0000 R 1 R1 37400288 4.44 0.00 0.00 0.00 4920 WINDWARD AVE 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.87 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -149.23 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -124.88 1050200136 09/04/2013 196 205 9.0000 R 2 R2 72211314 19.98 0.00 0.00 0.00 4941 WINDWARD AVE 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.76 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 43.78 1050210139 09/04/2013 565 579 14.0000 R 1 R1 36319307 34.08 0.00 0.00 0.00 19227 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 12.28 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 61.40 1050220123 09/04/2013 261 267 6.0000 R 1 R1 48956684 13.32 0.00 0.00 0.00 19214 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 7.09 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 35.45 1050230123 09/04/2013 433 438 5.0000 R 1 R1 61077010 11.10 0.00 0.00 0.00 19228 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.54 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.93 1050240127 09/04/2013 563 567 4.0000 R 1 R1 54237402 8.88 0.00 0.00 0.00 19240 CARIBBEAN CT 08/02/2013 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 09/04/2013 962 970 8.0000 R 1 R1 46160941 17.76 0.00 0.00 0.00 19244 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.20 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050260124 09/04/2013 1258 1275 17.0000 R 1 R1 28055308 45.24 0.00 0.00 0.00 19245 CARIBBEAN CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 15.07 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 116.68 1050270135 09/04/2013 328 331 3.0000 R 1 R1 44295083 6.66 0.00 0.00 0.00 19259 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.43 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050280204 09/04/2013 1054 1066 12.0000 R 1 R1 41425495 26.64 0.00 0.00 0.00 19272 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 10.42 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 52.10 1050290139 09/04/2013 920 928 8.0000 R 1 R1 45789684 17.76 0.00 0.00 0.00 19292 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.20 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 41.00 1050300128 09/04/2013 858 866 8.0000 R 1 R1 58548540 17.76 0.00 0.00 0.00 19275 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.20 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050310156 09/04/2013 200 203 3.0000 R 1 R1 45789655 6.66 0.00 0.00 0.00 19291 CARIBBEAN CT 08/02/2013 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 09/04/2013 650 656 6.0000 R 1 R1 56238756 13.32 0.00 0.00 0.00 19305 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 7.09 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050330149 09/04/2013 601 608 7.0000 R 1 R1 44295073 15.54 0.00 0.00 0.00 19321 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 7.65 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050340149 09/04/2013 327 327 0.0000 R 1 R2 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 08/02/2013 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 -24.89 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -6.09 1050350116 09/04/2013 22 24 2.0000 R 2 R1 73413249 4.44 0.00 0.00 0.00 19324 CARIBBEAN CT 08/02/2013 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 09/04/2013 240 250 10.0000 R 2 R1 72211347 22.20 0.00 0.00 0.00 19338 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.31 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 90.54 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 09/04/2013 510 520 10.0000 R 1 R1 44829189 22.20 0.00 0.00 0.00 19335 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 9.31 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -19.51 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.04 1050380127 09/04/2013 396 401 5.0000 R 1 R1 54237421 11.10 0.00 0.00 0.00 19354 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.54 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.44 1050390138 09/04/2013 948 960 12.0000 R 2 R1 51670797 26.64 0.00 0.00 0.00 19370 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 10.42 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 52.10 1050400110 09/04/2013 403 403 0.0000 R 1 R1 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.76 0.00 0.00 0.00 1485 #E RIVER POINTE ROAD 0000000200 0.00 0.00 0.00 0.00 WATERTOWN MN 55388 RE 05 13.97 0.00 0.00 18.80 1050410124 09/04/2013 3554 3590 36.0000 R 1 R1 46905563 130.66 0.00 0.00 0.00 19381 CARIBBEAN CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 36.43 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 0.00 182.13 1050420114 09/04/2013 45 48 3.0000 R 2 R2 75197158 6.66 0.00 0.00 0.00 19393 CARIBBEAN CT 08/02/2013 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 09/04/2013 833 838 5.0000 R 1 R1 45789698 11.10 0.00 0.00 0.00 4943 CARIBBEAN CT 08/02/2013 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 -17.23 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 15.45 1050430220 09/04/2013 1743 1748 5.0000 R 1 R1 47089093 11.10 0.00 0.00 0.00 4931 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 6.54 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050440118 09/04/2013 89 93 4.0000 R 2 R2 72211301 8.88 0.00 0.00 0.00 4915 CARIBBEAN CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.98 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050450135 09/04/2013 161 161 0.0000 R 1 R1 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 FAITH CASH 0 3.76 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.60 1050460149 09/04/2013 653 656 3.0000 R 1 R1 41425463 6.66 0.00 0.00 0.00 19384 CARIBBEAN CT 08/02/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 09/04/2013 850 858 8.0000 R 1 R1 43035745 17.76 0.00 0.00 0.00 19385 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.20 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 -3.05 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.95 1050480197 09/04/2013 603 615 12.0000 R 1 R2 70628557 26.64 0.00 0.00 0.00 19430 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 10.42 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 99.02 1050490113 09/04/2013 1149 1161 12.0000 R 1 R1 44829127 26.64 0.00 0.00 0.00 19412 W INDIES LN 08/02/2013 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 09/04/2013 723 730 7.0000 R 1 R1 58215080 15.54 0.00 0.00 0.00 19394 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.65 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 38.23 1050510123 09/04/2013 313 316 3.0000 R 1 R1 47089035 6.66 0.00 0.00 0.00 19378 W INDIES LN 08/02/2013 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 -0.04 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.09 1050520123 09/04/2013 352 355 3.0000 R 1 R1 43502915 6.66 0.00 0.00 0.00 19334 W INDIES LN 08/02/2013 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 09/04/2013 849 858 9.0000 R 1 R1 44295098 19.98 0.00 0.00 0.00 19369 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINS 0 8.76 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 85.11 1050540138 09/04/2013 308 308 0.0000 R 1 R1 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.76 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050550131 09/04/2013 862 869 7.0000 R 1 R1 61284731 15.54 0.00 0.00 0.00 19339 W INDIES LN 08/02/2013 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 -39.09 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -0.86 1050550220 09/04/2013 690 695 5.0000 R 1 R1 61077020 11.10 0.00 0.00 0.00 19344 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.54 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050560128 09/04/2013 237 244 7.0000 R 1 R1 54237407 15.54 0.00 0.00 0.00 19309 W INDIES LN 08/02/2013 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 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 76.77 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050570125 09/04/2013 1802 1802 0.0000 R 1 R1 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FINE 0 3.76 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.34 1050580122 09/04/2013 90 93 3.0000 R 2 R2 72211341 6.66 0.00 0.00 0.00 19310 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.43 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.99 1050590170 09/04/2013 703 705 2.0000 R 1 R1 45114105 4.44 0.00 0.00 0.00 19307 W INDIES LN 08/02/2013 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 0.00 BOCA RATON FL 33487 RE 05 13.97 0.00 0.00 24.35 1050600159 09/04/2013 1239 1246 7.0000 R 1 R1 42506388 15.54 0.00 0.00 0.00 19291 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.65 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050610132 09/04/2013 2558 2571 13.0000 R 1 R1 44295095 30.36 0.00 0.00 0.00 19277 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 11.35 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 56.75 1050620159 09/04/2013 2358 2392 34.0000 R 1 R2 43035713 120.54 0.00 0.00 0.00 19292 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 33.90 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 126.20 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 295.68 1050630143 09/04/2013 97 110 13.0000 R 2 R3 11780523 30.36 0.00 0.00 0.00 19267 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 11.35 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 56.75 1050640123 09/04/2013 88 95 7.0000 R 2 R2 72211344 15.54 0.00 0.00 0.00 19267 W INDIES LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 BRAD MAYO 0 7.65 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 38.23 1050640222 09/04/2013 1179 1186 7.0000 R 1 R1 54257427 15.54 0.00 0.00 0.00 19235 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.65 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 6.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 44.23 1050650113 09/04/2013 708 710 2.0000 R 1 R1 47665982 4.44 0.00 0.00 0.00 19220 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.87 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050660127 09/04/2013 440 451 11.0000 R 2 R1 27301099 24.42 0.00 0.00 0.00 19227 W INDIES CIR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 9.87 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 49.33 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050670144 09/04/2013 123 123 0.0000 R 2 R2 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 08/02/2013 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 18.95 HAMDEN CT 06517 RE 05 13.97 0.00 0.00 37.75 1050680114 09/04/2013 691 701 10.0000 R 1 R1 44295082 22.20 0.00 0.00 0.00 19218 W INDIES CIR 08/02/2013 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 46.92 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 93.47 1050690111 09/04/2013 546 560 14.0000 R 2 R2 72211432 34.08 0.00 0.00 0.00 19216 PINETREE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 12.28 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -282.41 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -221.01 1050700148 09/04/2013 2524 2555 31.0000 R 1 R1 43035711 105.36 0.00 0.00 0.00 19224 W INDIES CIR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 30.10 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 0.00 123.39 1050710186 09/04/2013 2849 2875 26.0000 R 1 R1 64077027 80.06 0.00 0.00 0.00 19236 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 23.78 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 118.88 1050710213 09/04/2013 447 447 0.0000 R 1 R1 44295037 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 08/02/2013 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 19.12 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.92 1050720111 09/04/2013 410 412 2.0000 R 1 R2 50807544 4.44 0.00 0.00 0.00 19280 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.87 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 24.35 1050730138 09/04/2013 66 72 6.0000 R 2 R3 11780536 13.32 0.00 0.00 0.00 19298 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.09 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 35.45 1050740163 09/04/2013 264 271 7.0000 R 1 R1 54237409 15.54 0.00 0.00 0.00 19291 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 7.65 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 -5.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.09 1050750129 09/04/2013 901 907 6.0000 R 1 R1 54237406 13.32 0.00 0.00 0.00 19309 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 7.09 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050760119 09/04/2013 600 607 7.0000 R 1 R1 43035695 15.54 0.00 0.00 0.00 19325 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.65 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 38.23 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050770126 09/04/2013 596 597 1.0000 R 1 R1 61077011 2.22 0.00 0.00 0.00 19314 GULFSTREAM DR 08/02/2013 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 43.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.08 1050780123 09/10/2013 1248 1254 6.0000 R 1 R1 43035759 13.32 0.00 0.00 0.00 19332 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 7.09 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 35.45 1050792628 09/05/2013 672 675 3.0000 R 1 R1 42751370 6.66 0.00 0.00 0.00 19348 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.43 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.38 1050800116 09/05/2013 562 614 52.0000 R 2 R2 11780541 228.90 0.00 0.00 0.00 19343 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 60.99 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 0.00 304.93 1050807791 09/05/2013 370 377 7.0000 R 2 R1 65762549 15.54 0.00 0.00 0.00 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 7.65 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 38.23 1050810113 09/05/2013 141 144 3.0000 R 1 R1 48956743 6.66 0.00 0.00 0.00 19359 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.43 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 27.13 1050820110 09/05/2013 996 1004 8.0000 R 1 R1 41425515 17.76 0.00 0.00 0.00 19377 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.20 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050830117 09/05/2013 1997 1997 0.0000 R 1 R1 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 08/02/2013 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 09/05/2013 240 248 8.0000 R 1 R3 72077768 17.76 0.00 0.00 0.00 19376 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.20 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050850111 09/05/2013 321 324 3.0000 R 1 R1 58215077 6.66 0.00 0.00 0.00 19394 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.43 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050860135 09/05/2013 992 1001 9.0000 R 1 R1 57854020 19.98 0.00 0.00 0.00 19410 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.76 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 09/05/2013 1083 1100 17.0000 R 1 R1 44044628 45.24 0.00 0.00 0.00 19411 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 15.07 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 75.35 1050880122 F 08/27/2013 294 295 1.0000 R 1 R1 44295030 2.22 0.00 0.00 0.00 19429 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH GALLOWAY 3 4.32 0.00 0.00 0.00 183 BENT ARROW DRIVE 0000000455 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 05 13.97 0.00 0.00 21.58 1050890129 09/05/2013 81 84 3.0000 R 2 R2 72211331 6.66 0.00 0.00 0.00 19428 GULFSTREAM DR 08/02/2013 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 09/05/2013 290 300 10.0000 R 2 R2 72211313 22.20 0.00 0.00 0.00 19444 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARK FOLDS 0 9.31 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 90.68 1050910129 09/05/2013 454 456 2.0000 R 1 R1 28842221 4.44 0.00 0.00 0.00 19462 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.87 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 24.35 1050920149 09/05/2013 2130 2142 12.0000 R 1 R2 36319304 26.64 0.00 0.00 0.00 19478 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 10.42 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 52.10 1050930150 09/05/2013 1800 1807 7.0000 R 2 R1 59782185 15.54 0.00 0.00 0.00 19560 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 7.65 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 38.23 1050940130 09/05/2013 2116 2125 9.0000 R 1 R1 43502921 19.98 0.00 0.00 0.00 136 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 3.16 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1050950127 09/05/2013 3726 3771 45.0000 R 3 R1 44944744 122.40 0.00 0.00 0.00 140 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 14.26 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 0.00 172.61 1050960134 09/05/2013 6545 6613 68.0000 R 2 R1 33852783 332.90 0.00 0.00 0.00 144 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 31.32 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 323.52 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 702.78 1050970134 09/05/2013 5805 5851 46.0000 R 1 R1 27915134 189.90 0.00 0.00 0.00 148 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 18.45 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 -45.24 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 178.15 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 09/05/2013 2523 2551 28.0000 R 3 R1 49402630 62.16 0.00 0.00 0.00 152 GULFSTREAM DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 8.83 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 0.00 106.94 1050990118 09/05/2013 4845 4906 61.0000 R 3 R1 44564069 181.92 0.00 0.00 0.00 156 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 19.61 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 237.48 1051000158 09/05/2013 1885 1914 29.0000 R 1 R2 33852767 95.24 0.00 0.00 0.00 160 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 9.93 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -120.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -0.39 1051010138 09/05/2013 1436 1439 3.0000 R 1 R1 58608961 6.66 0.00 0.00 0.00 159 GULFSTREAM DR 08/02/2013 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 23.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 47.01 1051020138 09/05/2013 696 720 24.0000 R 2 R3 72211377 71.28 0.00 0.00 0.00 155 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 7.78 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 94.10 1051030175 09/05/2013 3141 3148 7.0000 R 3 R1 42480469 15.54 0.00 0.00 0.00 151 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 4.64 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 56.13 1051040149 09/05/2013 2001 2032 31.0000 R 3 R1 45759452 70.32 0.00 0.00 0.00 147 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 9.57 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 0.00 115.84 1051050112 09/05/2013 1164 1168 4.0000 R 3 R1 44564071 8.88 0.00 0.00 0.00 35 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.04 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 48.87 1051051050 09/04/2013 1228 1263 35.0000 R 5 R2 72209848 77.70 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 08/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.14 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 0.00 207.55 1051051055 09/05/2013 3 3 0.0000 R 1 R1 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 08/06/2013 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 -120.80 TEQUESTA FL 33469 CO 05 13.97 0.00 95.78 0.00 1051060119 09/10/2013 663 666 3.0000 R 2 R1 59782194 6.66 0.00 0.00 0.00 31 STARBOARD WAY 08/07/2013 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.96 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070123 09/05/2013 2906 2906 0.0000 R 1 R1 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 1.36 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.83 1051080180 09/05/2013 2540 2554 14.0000 R 1 R1 34607750 34.08 0.00 0.00 0.00 23 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.43 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 53.55 1051090110 09/05/2013 2846 2873 27.0000 R 2 R1 48718465 85.12 0.00 0.00 0.00 19 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GLASER 0 9.02 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 -100.00 CORAL SPRINGS FL 33065 RE 05 13.97 0.00 0.00 9.18 1051100150 09/05/2013 1835 1844 9.0000 R 3 R1 53991732 19.98 0.00 0.00 0.00 15 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.04 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 60.97 1051110130 09/05/2013 1255 1260 5.0000 R 1 R1 44829160 11.10 0.00 0.00 0.00 11 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.36 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 47.49 1051120110 09/05/2013 350 355 5.0000 R 1 R1 59782197 11.10 0.00 0.00 0.00 144 COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 2.36 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 28.50 1051130131 09/05/2013 24 24 0.0000 R 2 R2 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 08/02/2013 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 09/05/2013 569 573 4.0000 R 2 R1 63113052 8.88 0.00 0.00 0.00 8 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.16 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051150188 09/05/2013 664 670 6.0000 R 1 R1 62282501 13.32 0.00 0.00 0.00 12 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.56 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1051160118 09/05/2013 425 429 4.0000 R 1 R1 44829160 8.88 0.00 0.00 0.00 16 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.16 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051170125 09/05/2013 365 369 4.0000 R 1 R1 28872225 8.88 0.00 0.00 0.00 20 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.16 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 09/05/2013 1781 1785 4.0000 R 1 R1 46905560 8.88 0.00 0.00 0.00 24 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.16 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.27 1051190150 09/05/2013 525 525 0.0000 R 1 R1 40154961 0.00 0.00 0.00 0.00 28 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARY WARD 0 1.36 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 -141.38 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -124.98 1051200115 09/05/2013 227 228 1.0000 R 1 R1 31229682 2.22 0.00 0.00 0.00 32 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.56 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1051210129 09/05/2013 605 609 4.0000 R 1 R1 49944069 8.88 0.00 0.00 0.00 36 STARBOARD WAY 08/02/2013 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 -0.63 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 25.45 1051220149 09/05/2013 496 499 3.0000 R 1 R1 40712372 6.66 0.00 0.00 0.00 40 STARBOARD WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.96 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.49 1051230130 09/05/2013 659 663 4.0000 R 1 R1 44626319 8.88 0.00 0.00 0.00 4835 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.98 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1051240113 09/05/2013 83 88 5.0000 R 2 R2 11780575 11.10 0.00 0.00 0.00 4851 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.54 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051240222 09/05/2013 838 853 15.0000 R 1 R1 44044671 37.80 0.00 0.00 0.00 19447 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 13.21 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 66.05 1051250120 09/05/2013 605 606 1.0000 R 1 R1 48187295 2.22 0.00 0.00 0.00 19448 W INDIES LN 08/07/2013 1.07 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.32 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 -18.30 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 3.28 1051260137 09/05/2013 1155 1165 10.0000 R 2 R2 66409599 22.20 0.00 0.00 0.00 4869 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 9.31 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 46.55 1051270124 09/05/2013 47 55 8.0000 R 2 R2 75169386 17.76 0.00 0.00 0.00 4885 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 8.20 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -37.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 3.03 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 09/05/2013 727 730 3.0000 R 1 R1 42506431 6.66 0.00 0.00 0.00 4900 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 5.43 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -18.90 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 8.23 1051290149 09/05/2013 239 265 26.0000 R 2 R1 74645037 80.06 0.00 0.00 0.00 4916 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 23.78 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 0.00 118.88 1051300138 09/05/2013 1118 1124 6.0000 R 1 R1 28481451 13.32 0.00 0.00 0.00 4901 BIMINI RD 08/02/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051310159 09/05/2013 236 254 18.0000 R 2 R1 72418250 48.96 0.00 0.00 0.00 4917 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 16.00 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 80.00 1051320142 09/05/2013 2180 2185 5.0000 R 1 R1 40709079 11.10 0.00 0.00 0.00 4932 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.54 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1051330122 09/05/2013 906 912 6.0000 R 1 R1 26906048 13.32 0.00 0.00 0.00 4933 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.09 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.59 1051330255 09/05/2013 1060 1066 6.0000 R 1 R1 53237112 13.32 0.00 0.00 0.00 4948 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 7.09 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051340120 09/05/2013 926 935 9.0000 R 1 R1 41901059 19.98 0.00 0.00 0.00 4966 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.76 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 69.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 113.51 1051350129 09/05/2013 510 515 5.0000 R 2 R1 48180910 11.10 0.00 0.00 0.00 4949 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.54 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 32.68 1051360133 09/05/2013 2681 2701 20.0000 R 1 R1 53287145 56.40 0.00 0.00 0.00 4967 BIMINI RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 17.86 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 89.30 1051500136 09/03/2013 716 721 5.0000 R 1 R1 55379100 11.10 0.00 0.00 0.00 473 TEQUESTA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.36 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 28.50 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051550117 09/04/2013 10222 10345 123.0000 R 5 R2 1566026000 273.06 0.00 0.00 0.00 475 TEQUESTA DR 08/02/2013 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 09/04/2013 411 416 5.0000 R 1 R1 55379010 11.10 0.00 0.00 0.00 479 TEQUESTA DR #1 08/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.36 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051570224 09/04/2013 883 894 11.0000 R 2 R2 48180906 24.42 0.00 0.00 0.00 19428 PINETREE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 9.87 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1051570237 09/04/2013 478 491 13.0000 R 1 R1 45789697 30.36 0.00 0.00 0.00 479 TEQUESTA DR #2 08/02/2013 1.07 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 4.09 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 49.49 1051570350 09/04/2013 590 600 10.0000 R 1 R1 42506387 22.20 0.00 0.00 0.00 479 TEQUESTA DR #3 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 3.36 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 40.60 1051570432 09/04/2013 176 176 0.0000 R 2 R1 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 08/02/2013 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 09/04/2013 258 260 2.0000 R 1 R1 44295074 4.44 0.00 0.00 0.00 479 TEQUESTA DR #5 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE CRIST (RENTER) 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051570673 09/04/2013 275 275 0.0000 R 2 R1 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 08/02/2013 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 09/04/2013 392 395 3.0000 R 1 R1 44829159 6.66 0.00 0.00 0.00 479 TEQUESTA DR #7 08/02/2013 1.07 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570947 09/04/2013 7 7 0.0000 R 2 R2 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 08/02/2013 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 -23.60 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -7.20 1051571032 09/04/2013 40 40 0.0000 R 2 R2 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 08/02/2013 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 16.55 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.95 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 09/04/2013 204 204 0.0000 R 1 R1 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 08/02/2013 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 09/04/2013 8405 8531 126.0000 R 2 R1 48189903 709.90 0.00 0.00 0.00 19440 PINETREE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 181.24 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 866.69 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,772.87 1051572711 09/04/2013 4584 4585 1.0000 R 3 R1 54758293 2.22 0.00 0.00 0.00 479 TEQUESTA DR #10 08/02/2013 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 09/04/2013 2883 2910 27.0000 R 2 R2 49338612 85.12 0.00 0.00 0.00 19410 PINETREE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 25.04 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 125.20 1051573029 09/04/2013 1730 1753 23.0000 R 2 R2 59782189 67.56 0.00 0.00 0.00 19270 PINETREE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 20.65 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 0.00 103.25 1051573130 09/04/2013 1372 1428 56.0000 R 2 R1 71658499 254.90 0.00 0.00 0.00 19242 PINETREE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 67.49 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 0.00 337.43 1051592521 09/04/2013 1425 1458 33.0000 R 2 R8 63113071 115.48 0.00 0.00 0.00 19456 PINETREE DR 08/02/2013 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 09/04/2013 523 532 9.0000 R 1 R3 1679157300 19.98 0.00 0.00 0.00 19943 PINETREE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 8.76 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -62.27 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -18.49 1051595223 09/04/2013 768 779 11.0000 R 2 R1 58579570 24.42 0.00 0.00 0.00 19938 PINETREE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 9.87 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 49.33 1051595724 09/04/2013 767 769 2.0000 R 2 R1 59782195 4.44 0.00 0.00 0.00 19469 PINETREE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.87 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1051597343 09/04/2013 221 222 1.0000 R 1 R1 42506427 2.22 0.00 0.00 0.00 19464 PINETREE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.32 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600111 09/05/2013 682 687 5.0000 R 2 R1 49338574 11.10 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 6.54 0.00 0.00 0.00 288 CYPRESS POINT DRIVE 0000000710 0.00 0.00 0.00 32.94 PALM BEACH GARDENS FL 33418 RE 05 13.97 0.00 0.00 65.62 1051650133 09/05/2013 391 393 2.0000 R 1 R1 41425521 4.44 0.00 0.00 0.00 148 COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.76 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051700120 09/05/2013 598 608 10.0000 R 2 R1 63113058 22.20 0.00 0.00 0.00 154 COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.36 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 40.60 1051750115 09/05/2013 582 588 6.0000 R 1 R1 55379084 13.32 0.00 0.00 0.00 8 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.56 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 30.92 1051800119 09/05/2013 41 45 4.0000 R 2 R2 11780587 8.88 0.00 0.00 0.00 12 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.16 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.97 0.00 0.00 26.08 1051850114 09/05/2013 1100 1109 9.0000 R 2 R9 65394541 19.98 0.00 0.00 0.00 16 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.16 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.76 1051900118 09/05/2013 950 956 6.0000 R 2 R1 59782178 13.32 0.00 0.00 0.00 20 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.56 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1051945222 09/04/2013 533 543 10.0000 R 2 R7 65394544 22.20 0.00 0.00 0.00 19452 PINETREE DR 08/02/2013 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 -0.37 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.18 1051950137 09/05/2013 170 187 17.0000 R 2 R2 11780574 45.24 0.00 0.00 0.00 24 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 5.43 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 65.71 1052000110 09/05/2013 2390 2419 29.0000 R 3 R1 51538334 64.38 0.00 0.00 0.00 28 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.03 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 0.00 109.36 1052050122 09/05/2013 1561 1593 32.0000 R 3 R1 44564068 74.04 0.00 0.00 0.00 27 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 9.90 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -37.53 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 82.36 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070151 09/05/2013 3201 3256 55.0000 R 2 R1 47071019 248.40 0.00 0.00 0.00 23 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 23.72 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.90 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 288.06 1052100126 09/05/2013 2701 2716 15.0000 R 1 R1 44295044 37.80 0.00 0.00 0.00 19 LEEWARD CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 4.76 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 57.60 1052150124 09/05/2013 1418 1426 8.0000 R 1 R1 26071272 17.76 0.00 0.00 0.00 15 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.96 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1052200185 09/05/2013 1883 1911 28.0000 R 1 R1 26343988 90.18 0.00 0.00 0.00 11 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 9.48 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 114.70 1052222105 09/05/2013 1077 1116 39.0000 R 2 R8 71209139 145.84 0.00 0.00 0.00 4 TRADEWINDS CIR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DREW GILES 0 14.49 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 175.37 1052250120 09/05/2013 1885 1893 8.0000 R 1 R1 41901066 17.76 0.00 0.00 0.00 7 LEEWARD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.96 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -66.99 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -31.23 1052300127 09/05/2013 1180 1185 5.0000 R 1 R1 61990879 11.10 0.00 0.00 0.00 3 LEEWARD CIR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 2.36 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 12.15 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 40.65 1052350169 09/05/2013 184 196 12.0000 R 2 R1 74645035 26.64 0.00 0.00 0.00 164 COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 3.76 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.44 1052400126 09/05/2013 909 909 0.0000 R 1 R1 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PARADISE HOMES 0 1.36 0.00 0.00 0.00 442 WOODVIEW CIRCLE 0000000790 0.00 0.00 0.00 66.20 PALM BEACH GARDENS FL 33418 RE 05 13.97 0.00 0.00 82.60 1052450128 09/05/2013 3222 3233 11.0000 R 1 R1 58215065 24.42 0.00 0.00 0.00 12 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 3.56 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1052500135 09/05/2013 955 972 17.0000 R 1 R1 57834015 45.24 0.00 0.00 0.00 16 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 6.58 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 13.97 12.80 0.00 79.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 09/05/2013 1226 1237 11.0000 R 1 R1 58612711 24.42 0.00 0.00 0.00 20 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.56 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 43.02 1052600174 09/05/2013 4664 4701 37.0000 R 2 R1 61078460 135.72 0.00 0.00 0.00 24 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 13.57 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 0.00 164.33 1052650143 09/05/2013 3313 3341 28.0000 R 2 R1 48718478 90.18 0.00 0.00 0.00 28 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 9.48 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 114.70 1052700120 09/05/2013 3094 3109 15.0000 R 1 R1 43035752 37.80 0.00 0.00 0.00 32 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 4.76 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 140.28 1052750125 09/05/2013 2428 2441 13.0000 R 3 R1 44418833 28.86 0.00 0.00 0.00 36 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.84 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 70.69 1052770112 09/05/2013 168 193 25.0000 R 2 R1 74713386 75.00 0.00 0.00 0.00 35 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 8.11 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 98.15 1052800146 09/05/2013 3123 3154 31.0000 R 1 R1 50815738 105.36 0.00 0.00 0.00 31 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 10.84 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 131.24 1052850117 09/05/2013 61 71 10.0000 R 2 R3 75197154 22.20 0.00 0.00 0.00 27 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.36 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1052900128 09/05/2013 256 274 18.0000 R 2 R1 72211290 48.96 0.00 0.00 0.00 23 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 5.77 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 69.77 1052950123 09/05/2013 2715 2731 16.0000 R 2 R1 49338591 41.52 0.00 0.00 0.00 19 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 5.10 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 61.66 1053000150 09/06/2013 2383 2447 64.0000 R 3 R1 44418834 195.76 0.00 0.00 0.00 15 TRADEWINDS CIR 07/19/2013 1.07 0.00 0.00 0.00 0.00 DANIEL NELSON 0 20.86 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 252.57 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 09/05/2013 2531 2560 29.0000 R 1 R1 41425488 95.24 0.00 0.00 0.00 11 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 9.93 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 0.00 120.21 1053100241 09/05/2013 2977 2989 12.0000 R 1 R1 46160936 26.64 0.00 0.00 0.00 7 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 3.76 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.44 1053150171 09/05/2013 2598 2623 25.0000 R 1 R1 61990900 75.00 0.00 0.00 0.00 3 TRADEWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 8.11 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 98.15 1053200128 09/05/2013 2031 2032 1.0000 R 2 R1 59782190 2.22 0.00 0.00 0.00 178 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 440 442 2.0000 R 1 R1 54535287 4.44 0.00 0.00 0.00 4 COUNTRY CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.76 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1053300197 09/05/2013 3936 3943 7.0000 R 2 R1 56239672 15.54 0.00 0.00 0.00 8 COUNTRY CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 2.76 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 33.34 1053350122 09/05/2013 2156 2172 16.0000 R 1 R1 46683900 41.52 0.00 0.00 0.00 12 COUNTRY CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.10 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 61.66 1053400119 09/05/2013 370 371 1.0000 R 1 R1 61990901 2.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.56 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1053450138 09/05/2013 3591 3591 0.0000 R 1 R1 61990884 0.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 1.36 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 16.40 1053460138 09/05/2013 2291 2311 20.0000 R 2 R1 59782177 56.40 0.00 0.00 0.00 24 COUNTRY CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.44 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 77.88 1053500152 09/05/2013 3877 3906 29.0000 R 3 R1 44564018 64.38 0.00 0.00 0.00 28 COUNTRY CLUB CIR 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 09/05/2013 588 595 7.0000 R 1 R1 28238177 15.54 0.00 0.00 0.00 23 COUNTRY CLUB CIR 08/06/2013 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 -61.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -28.51 1053590128 09/05/2013 534 541 7.0000 R 1 R1 44295050 15.54 0.00 0.00 0.00 15 COUNTRY CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.76 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 33.34 1053600117 09/05/2013 566 571 5.0000 R 2 R1 55379389 11.10 0.00 0.00 0.00 11 COUNTRY CLUB CIR 08/06/2013 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 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1053650129 09/05/2013 2606 2634 28.0000 R 1 R1 61990898 90.18 0.00 0.00 0.00 7 COUNTRY CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 9.48 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 150.79 1053700146 09/05/2013 721 724 3.0000 R 1 R1 61990885 6.66 0.00 0.00 0.00 3 COUNTRY CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 1.96 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 23.66 1053750111 09/05/2013 9843 9899 56.0000 R 3 R1 51538343 163.32 0.00 0.00 0.00 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 26.56 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 -297.28 TEQUESTA FL 33469 CO 05 34.88 0.00 95.78 24.33 1053800115 09/05/2013 7065 7103 38.0000 R 3 R1 42085399 96.36 0.00 0.00 0.00 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 11.91 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 -144.22 TEQUESTA FL 33469 CO 05 34.88 0.00 0.00 0.00 1053820111 09/05/2013 76 76 0.0000 R 1 R9 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.97 0.00 0.00 15.04 1053850110 09/05/2013 1280 1288 8.0000 R 2 R1 50379367 17.76 0.00 0.00 0.00 159 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.96 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1053900131 09/05/2013 2352 2382 30.0000 R 2 R1 58549560 100.30 0.00 0.00 0.00 155 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 10.39 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 22.07 1053950126 09/05/2013 525 525 0.0000 R 1 R1 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 08/06/2013 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 -100.00 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 -83.60 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 09/05/2013 1175 1211 36.0000 R 3 R1 46679380 88.92 0.00 0.00 0.00 147 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 11.24 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 0.00 136.11 1054050111 09/05/2013 286 292 6.0000 R 1 R1 45114077 13.32 0.00 0.00 0.00 143 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 947 955 8.0000 R 1 R1 61990878 17.76 0.00 0.00 0.00 139 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.96 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 35.76 1054150110 09/05/2013 593 598 5.0000 R 1 R1 41425512 11.10 0.00 0.00 0.00 135 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.36 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 28.50 1054200150 09/05/2013 638 641 3.0000 R 1 R1 64289171 6.66 0.00 0.00 0.00 131 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.96 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 28.48 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.14 1054250119 09/05/2013 2902 2934 32.0000 R 3 R1 44564067 74.04 0.00 0.00 0.00 127 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.90 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 119.89 1054300140 09/05/2013 1117 1126 9.0000 R 2 R1 55477000 19.98 0.00 0.00 0.00 123 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 1485 1501 16.0000 R 2 R1 58608953 41.52 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 14.14 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 120.42 1054400112 09/05/2013 1109 1117 8.0000 R 2 R1 50815708 17.76 0.00 0.00 0.00 19422 COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.20 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1054450117 09/05/2013 799 806 7.0000 R 2 R1 55476983 15.54 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.65 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1054500111 09/05/2013 770 774 4.0000 R 2 R1 49338611 8.88 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL NYS 0 5.98 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550156 09/06/2013 1994 1994 0.0000 R 2 R1 55476984 0.00 0.00 0.00 0.00 119 COUNTRY CLUB DR 08/08/2013 1.07 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.36 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1054600151 09/05/2013 387 389 2.0000 R 2 R1 60716056 4.44 0.00 0.00 0.00 115 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.76 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 21.24 1054650153 09/05/2013 787 795 8.0000 R 2 R1 51670793 17.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.20 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 57.83 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 98.83 1054650212 09/05/2013 727 776 49.0000 R 3 R1 43041898 108.78 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE08/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.88 0.00 0.00 144.73 1054700136 09/05/2013 930 935 5.0000 R 2 R1 58207765 11.10 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.54 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.82 1054750172 09/05/2013 541 541 0.0000 R 2 R1 54200436 0.00 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 3.76 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.55 1054800172 F 08/20/2013 2278 2280 2.0000 R 2 R1 54200434 4.44 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 3 4.87 0.00 0.00 0.00 121 MAGNOLIA WAY 0000001030 0.00 0.00 0.00 3.37 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.72 1054850128 09/05/2013 816 826 10.0000 R 2 R1 55476990 22.20 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 9.31 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 46.55 1054900124 09/05/2013 560 586 26.0000 R 2 R1 48180914 80.06 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 23.78 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 0.00 118.88 1054950122 09/05/2013 536 539 3.0000 R 2 R1 58649555 6.66 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 08/02/2013 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 0.00 JUPITER FL 33477 RE 05 13.97 0.00 0.00 27.13 1055000169 09/05/2013 752 752 0.0000 R 1 R1 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 08/02/2013 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 40.70 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 59.50 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 09/05/2013 211 211 0.0000 R 1 R1 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.76 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1055100132 09/05/2013 94 100 6.0000 R 2 R2 11780540 13.32 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.09 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 68.39 1055200134 09/05/2013 1542 1542 0.0000 R 1 R1 59780010 0.00 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 08/02/2013 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 18.95 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 37.75 1055250132 09/05/2013 173 182 9.0000 R 1 R1 61990889 19.98 0.00 0.00 0.00 4979 TEQUESTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 8.76 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 18.95 STUART FL 34994 RE 05 13.97 0.00 0.00 62.73 1055300143 09/05/2013 755 762 7.0000 R 1 R1 61990886 15.54 0.00 0.00 0.00 4957 TEQUESTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.65 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 38.23 1055350111 09/05/2013 1090 1100 10.0000 R 1 R1 61990888 22.20 0.00 0.00 0.00 4939 TEQUESTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.31 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 46.55 1055400115 09/05/2013 869 869 0.0000 R 1 R1 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 08/02/2013 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 -79.13 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -60.33 1060960121 09/09/2013 4522 4567 45.0000 R 1 R9 34607732 183.40 0.00 0.00 0.00 31 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 17.87 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 0.00 216.31 1060970135 09/09/2013 633 648 15.0000 R 1 R1 46160961 37.80 0.00 0.00 0.00 35 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 4.76 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.60 1060980159 09/09/2013 3785 3810 25.0000 R 3 R9 42752698 55.50 0.00 0.00 0.00 39 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 8.24 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 99.69 1060990122 09/09/2013 415 446 31.0000 R 2 R1 11780569 105.36 0.00 0.00 0.00 40 RIVER DR 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 09/09/2013 182 182 0.0000 R 2 R1 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 08/06/2013 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 09/09/2013 194 201 7.0000 R 1 R1 40709091 15.54 0.00 0.00 0.00 44 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.76 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.10 1061020187 09/09/2013 1188 1198 10.0000 R 1 R1 33852756 22.20 0.00 0.00 0.00 48 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.36 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.27 1061030135 09/09/2013 304 305 1.0000 R 1 R1 28071195 2.22 0.00 0.00 0.00 52 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.56 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 18.82 1061040112 09/09/2013 2161 2195 34.0000 R 1 R1 49944053 120.54 0.00 0.00 0.00 47 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 12.21 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 0.00 147.79 1061050136 09/09/2013 3207 3291 84.0000 R 1 R1 26071173 436.90 0.00 0.00 0.00 51 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 40.68 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 13.97 0.00 0.00 492.62 1061060123 09/09/2013 368 373 5.0000 R 1 R1 38324045 11.10 0.00 0.00 0.00 55 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.36 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 28.50 1061070113 09/09/2013 308 308 0.0000 R 1 R1 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.36 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.39 1061080110 09/09/2013 2819 2858 39.0000 R 1 R1 40154977 145.84 0.00 0.00 0.00 60 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 14.49 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 175.37 1061090127 09/09/2013 369 369 0.0000 R 1 R1 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GRAY INGRAM OWNER 0 0.99 0.00 0.00 0.00 P.O. BOX 490 0000000510 0.00 0.00 9.89 0.00 JUPITER FL 33468 RE 06 0.00 0.00 0.00 11.95 1061100157 09/09/2013 460 466 6.0000 R 1 R1 40714336 13.32 0.00 0.00 0.00 63 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.56 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -91.79 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -60.87 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 09/09/2013 3700 3725 25.0000 R 1 R1 39685259 75.00 0.00 0.00 0.00 67 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 8.11 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 98.15 1061120131 09/09/2013 370 375 5.0000 R 1 R1 51670805 11.10 0.00 0.00 0.00 64 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.36 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 52.38 1061130141 09/09/2013 248 252 4.0000 R 2 R1 2507119400 8.88 0.00 0.00 0.00 68 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURKO 0 2.16 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061140111 09/09/2013 644 655 11.0000 R 1 R1 40154954 24.42 0.00 0.00 0.00 72 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.56 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 43.02 1061150142 09/09/2013 5193 5229 36.0000 R 2 R1 27301080 130.66 0.00 0.00 0.00 71 RIVER DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 13.12 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 158.82 1061160142 09/09/2013 1893 1894 1.0000 R 2 R1 46160927 2.22 0.00 0.00 0.00 75 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 1.56 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 18.82 1061170139 09/09/2013 755 761 6.0000 R 1 R1 40154040 13.32 0.00 0.00 0.00 76 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.56 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061180184 F 08/30/2013 493 493 0.0000 R 1 R1 34607760 0.00 0.00 0.00 0.00 80 RIVER DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 3 1.36 0.00 0.00 0.00 225 FLUOR DANIEL DRIVE #12306 0000000600 0.00 0.00 0.00 -75.04 SUGARLAND TX 77479 RE 06 13.97 0.00 0.00 -58.64 1061190126 09/09/2013 441 475 34.0000 R 2 R2 11780595 120.54 0.00 0.00 0.00 79 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 12.21 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 0.00 147.79 1061200146 09/09/2013 2788 2813 25.0000 R 2 R1 47665972 75.00 0.00 0.00 0.00 83 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 8.11 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 98.15 1061210129 09/09/2013 409 422 13.0000 R 1 R1 37400297 30.36 0.00 0.00 0.00 84 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 4.09 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 44.04 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 93.53 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061220133 09/09/2013 3041 3050 9.0000 R 3 R1 42480466 19.98 0.00 0.00 0.00 88 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.04 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 57.50 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 118.47 1061230157 09/09/2013 5254 5301 47.0000 R 3 R1 51538340 129.84 0.00 0.00 0.00 87 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.93 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 180.72 1061240127 09/09/2013 2895 2926 31.0000 R 2 R1 54200431 105.36 0.00 0.00 0.00 91 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 10.84 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 0.00 131.24 1061250117 09/09/2013 720 721 1.0000 R 1 R4 26071210 2.22 0.00 0.00 0.00 91 GOLFVIEW DR 08/06/2013 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 09/09/2013 1641 1668 27.0000 R 2 R1 51670776 85.12 0.00 0.00 0.00 TEQ CC BOAT RAMP 08/06/2013 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 -1.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 108.18 1061260145 09/09/2013 147 154 7.0000 R 2 R2 11780594 15.54 0.00 0.00 0.00 92 RIVER DR 08/06/2013 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 09/09/2013 580 589 9.0000 R 2 R1 51670781 19.98 0.00 0.00 0.00 96 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 3.16 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061280166 09/09/2013 3099 3101 2.0000 R 2 R1 50815728 4.44 0.00 0.00 0.00 99 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.76 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 -110.94 JUPITER FL 33458 RE 06 13.97 0.00 0.00 -89.70 1061290125 09/09/2013 1045 1060 15.0000 R 1 R1 37400276 37.80 0.00 0.00 0.00 103 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.76 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 -4.05 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1061300135 09/09/2013 3504 3535 31.0000 R 3 R1 44564082 70.32 0.00 0.00 0.00 107 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 9.57 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 0.00 115.84 1061310148 09/09/2013 208 208 0.0000 R 1 R1 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 09/09/2013 325 327 2.0000 R 2 R1 62352068 4.44 0.00 0.00 0.00 110 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.76 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.55 1061330129 09/09/2013 417 423 6.0000 R 1 R1 53237226 13.32 0.00 0.00 0.00 116 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.56 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 30.92 1061340129 09/09/2013 618 621 3.0000 R 1 R1 49944064 6.66 0.00 0.00 0.00 120 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.96 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.09 1061350130 09/09/2013 312 315 3.0000 R 1 R1 39501534 6.66 0.00 0.00 0.00 126 RIVER DR 08/06/2013 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 09/09/2013 686 698 12.0000 R 1 R1 2527625400 26.64 0.00 0.00 0.00 134 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.76 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 41.67 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 87.11 1061360229 09/09/2013 227 227 0.0000 R 1 R1 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.36 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.97 0.00 0.00 16.40 1061370130 09/09/2013 186 193 7.0000 R 1 R2 33852811 15.54 0.00 0.00 0.00 150 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.76 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.08 1061380117 09/09/2013 2976 3049 73.0000 R 1 R1 59170989 365.40 0.00 0.00 0.00 149 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 34.25 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 414.69 1061390145 09/09/2013 848 868 20.0000 R 1 R1 40154924 56.40 0.00 0.00 0.00 135 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 6.44 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 77.88 1061400161 09/09/2013 3484 3531 47.0000 R 1 R1 57400262 196.40 0.00 0.00 0.00 111 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 19.04 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 150.30 LINCOLN RI 02865 RE 06 13.97 0.00 0.00 380.78 1061410147 09/09/2013 4005 4031 26.0000 R 3 R1 51538345 57.72 0.00 0.00 0.00 115 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 8.43 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 102.10 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 09/09/2013 263 265 2.0000 R 1 R1 51540974 4.44 0.00 0.00 0.00 121 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.76 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 -40.84 VERO BEACH FL 32964 RE 06 13.97 0.00 0.00 -19.60 1061430128 09/09/2013 218 224 6.0000 R 1 R1 49944057 13.32 0.00 0.00 0.00 119 POINT CIR 08/06/2013 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 09/09/2013 527 532 5.0000 R 3 R1 49402628 11.10 0.00 0.00 0.00 123 POINT CIR 08/06/2013 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 09/09/2013 2767 2791 24.0000 R 1 R1 36611951 71.28 0.00 0.00 0.00 127 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 7.78 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 94.10 1061450675 09/09/2013 4010 4059 49.0000 R 2 R1 50815725 209.40 0.00 0.00 0.00 129 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PHIL CARY 0 20.21 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 0.00 244.65 1061460196 09/09/2013 500 508 8.0000 R 4 R2 68100280 17.76 0.00 0.00 0.00 131 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 7.99 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 96.74 1061470119 09/09/2013 5726 5784 58.0000 R 3 R1 42187691 170.76 0.00 0.00 0.00 130 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 18.61 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 215.11 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 440.43 1061480150 09/09/2013 513 516 3.0000 R 1 R1 37609825 6.66 0.00 0.00 0.00 135 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.96 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -21.76 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 1.90 1061490147 09/09/2013 708 723 15.0000 R 3 R1 58308589 33.30 0.00 0.00 0.00 139 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 6.24 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 75.07 1061500188 09/09/2013 524 529 5.0000 R 1 R1 49944041 11.10 0.00 0.00 0.00 138 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.36 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061510147 09/09/2013 2942 2985 43.0000 R 1 R1 53237134 170.40 0.00 0.00 0.00 143 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 16.70 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 0.00 202.14 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520143 09/09/2013 5241 5291 50.0000 R 1 R1 27015094 215.90 0.00 0.00 0.00 147 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 20.79 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 0.00 251.73 1061530178 09/09/2013 2242 2242 0.0000 R 1 R1 62352073 0.00 0.00 0.00 0.00 151 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 1.36 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -283.60 ASHVILLE NC 28803-2909 RE 06 13.97 0.00 0.00 -267.20 1061540137 09/09/2013 1138 1138 0.0000 R 3 R2 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.24 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -47.65 JUPITER FL 33458 RE 06 34.88 0.00 0.00 -8.46 1061540221 09/09/2013 157 157 0.0000 R 2 R1 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.97 0.00 0.00 15.04 1061550121 09/09/2013 1886 1913 27.0000 R 2 R1 50815711 85.12 0.00 0.00 0.00 158 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 9.02 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 0.00 109.18 1061560169 09/09/2013 610 616 6.0000 R 1 R1 40154960 13.32 0.00 0.00 0.00 164 RIVER DR 08/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061570152 09/09/2013 4803 4823 20.0000 R 1 R2 28055281 56.40 0.00 0.00 0.00 163 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 6.44 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 77.88 1061570217 09/09/2013 614 621 7.0000 R 1 R2 49944029 15.54 0.00 0.00 0.00 167 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.76 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061580115 09/09/2013 2219 2250 31.0000 R 1 R1 46160956 105.36 0.00 0.00 0.00 170 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 10.84 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 131.24 1061590156 09/09/2013 686 692 6.0000 R 1 R1 40154936 13.32 0.00 0.00 0.00 178 RIVER DR 08/06/2013 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 44.88 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 75.80 1061600125 09/09/2013 2186 2215 29.0000 R 1 R1 40154917 95.24 0.00 0.00 0.00 171 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.93 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -270.61 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -150.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 09/09/2013 784 784 0.0000 R 1 R1 66409028 0.00 0.00 0.00 0.00 185 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 1.36 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 50.05 1061620149 09/09/2013 2384 2386 2.0000 R 3 R1 56800847 4.44 0.00 0.00 0.00 179 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 3.64 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 34.88 0.00 0.00 44.03 1061630126 09/09/2013 550 553 3.0000 R 1 R1 2527625700 6.66 0.00 0.00 0.00 184 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.96 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061640140 F 09/17/2013 658 669 11.0000 R 1 R9 38324056 24.42 0.00 0.00 0.00 188 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE 3 3.56 0.00 0.00 0.00 108 PENNOCK LANDING CIRCLE 0000000710 0.00 0.00 0.00 66.98 JUPITER FL 33458 RE 06 13.97 0.00 0.00 110.00 1061650130 09/09/2013 3714 3767 53.0000 R 3 R1 51538336 152.16 0.00 0.00 0.00 183 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 16.93 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 205.04 1061660110 09/09/2013 535 538 3.0000 R 1 R1 33852814 6.66 0.00 0.00 0.00 190 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.96 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061670131 09/09/2013 2955 2990 35.0000 R 1 R1 36611952 125.60 0.00 0.00 0.00 187 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 12.66 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 0.00 153.30 1061680114 09/09/2013 719 728 9.0000 R 1 R1 37400313 19.98 0.00 0.00 0.00 191 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 3.16 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 -40.95 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -2.77 1061690111 09/09/2013 1882 1925 43.0000 R 1 R1 35446956 170.40 0.00 0.00 0.00 196 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 16.70 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 0.00 202.14 1061700144 09/09/2013 2926 2972 46.0000 R 2 R9 48180850 189.90 0.00 0.00 0.00 195 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 18.45 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 0.00 223.39 1061710171 09/09/2013 516 529 13.0000 R 1 R1 53237141 30.36 0.00 0.00 0.00 199 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 4.09 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 38.15 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 87.64 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 09/09/2013 411 428 17.0000 R 1 R1 37400293 45.24 0.00 0.00 0.00 200 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 5.43 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 65.71 1061730158 09/09/2013 550 553 3.0000 R 1 R1 39685261 6.66 0.00 0.00 0.00 204 RIVER DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.96 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061740149 09/09/2013 395 395 0.0000 R 3 R1 43041902 0.00 0.00 0.00 0.00 203 RIVER DR 08/06/2013 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 09/09/2013 1418 1479 61.0000 R 1 R1 46160917 287.40 0.00 0.00 0.00 207 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 27.23 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 0.00 329.67 1061750122 09/09/2013 837 838 1.0000 R 3 R1 46679384 2.22 0.00 0.00 0.00 208 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.44 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 -104.65 0.00 0.00 0.00 JUPITER FL 33477 RE 06 34.88 0.00 0.00 -63.04 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 09/09/2013 1353 1438 85.0000 R 3 R1 59782450 302.02 0.00 0.00 0.00 212 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 30.42 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 0.00 368.39 1061770161 09/09/2013 5035 5112 77.0000 R 3 R1 42085405 261.54 0.00 0.00 0.00 211 RIVER DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.78 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 0.00 324.27 1061780192 09/09/2013 905 915 10.0000 R 1 R1 38324034 22.20 0.00 0.00 0.00 216 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.36 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.32 1061790110 09/09/2013 662 669 7.0000 R 1 R1 39501536 15.54 0.00 0.00 0.00 220 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.76 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1061800126 09/09/2013 1458 1487 29.0000 R 3 R2 47911117 64.38 0.00 0.00 0.00 215 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 10.18 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 0.00 123.31 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810137 09/09/2013 602 614 12.0000 R 1 R1 46160984 26.64 0.00 0.00 0.00 224 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 3.76 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1061820137 09/09/2013 798 820 22.0000 R 1 R1 39685248 63.84 0.00 0.00 0.00 228 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 7.11 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 85.99 1061830124 09/09/2013 7808 7888 80.0000 R 3 R1 42480467 276.72 0.00 0.00 0.00 221 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 28.14 0.00 0.00 0.00 221 RIVER DR 0000000310 0.00 0.00 0.00 -24.35 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 316.46 1061840131 09/09/2013 1562 1590 28.0000 R 1 R1 37400262 90.18 0.00 0.00 0.00 227 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 9.48 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 185.11 1061850128 09/09/2013 396 400 4.0000 R 3 R4 59782459 8.88 0.00 0.00 0.00 237 GOLFVIEW DR 08/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 48.87 1061860135 09/09/2013 527 536 9.0000 R 1 R3 66409023 19.98 0.00 0.00 0.00 241 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.16 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1061870115 09/09/2013 2053 2082 29.0000 R 3 R1 42187692 64.38 0.00 0.00 0.00 235 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 9.03 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 0.00 109.36 1061880132 09/09/2013 798 816 18.0000 R 1 R1 28343991 48.96 0.00 0.00 0.00 232 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 5.77 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 69.77 1061890129 09/09/2013 492 492 0.0000 R 3 R1 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALL FLORIDA PROPERTY GROUP 0 3.24 0.00 0.00 0.00 521 WHISPERING PINES CIRCLE 0000000780 0.00 0.00 0.00 0.00 MELBOURNE FL 32940 RE 06 34.88 0.00 0.00 39.19 1061900115 09/09/2013 2246 2284 38.0000 R 1 R1 35447011 140.78 0.00 0.00 0.00 240 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 14.03 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 0.00 169.85 1061910197 09/09/2013 3650 3702 52.0000 R 3 R1 51538399 148.44 0.00 0.00 0.00 239 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 16.60 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 200.99 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910211 09/09/2013 3912 3962 50.0000 R 1 R2 64876272 215.90 0.00 0.00 0.00 243 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 20.79 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 -1.61 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 250.12 1061920177 09/09/2013 6933 6977 44.0000 R 1 R8 27659560 176.90 0.00 0.00 0.00 247 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 17.28 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 -20.88 SALEM NH 03079 RE 06 13.97 0.00 0.00 188.34 1061930116 09/09/2013 1786 1816 30.0000 R 3 R1 51538341 66.60 0.00 0.00 0.00 244 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 9.23 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 111.78 1061940137 09/09/2013 453 458 5.0000 R 2 R1 65782566 11.10 0.00 0.00 0.00 248 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.36 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061940269 09/09/2013 2672 2695 23.0000 R 1 R2 40154847 67.56 0.00 0.00 0.00 254 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 7.44 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 194.66 1061950147 09/09/2013 4535 4639 104.0000 R 3 R1 42187696 403.92 0.00 0.00 0.00 251 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 39.59 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 0.00 479.46 1061960144 09/09/2013 973 978 5.0000 R 3 R1 56808479 11.10 0.00 0.00 0.00 255 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.24 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 51.29 1061970175 09/09/2013 860 871 11.0000 R 1 R1 39501530 24.42 0.00 0.00 0.00 260 RIVER DR 08/06/2013 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 09/09/2013 2893 2922 29.0000 R 3 R1 47911112 64.38 0.00 0.00 0.00 259 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 9.03 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 109.36 1061990186 09/09/2013 1298 1312 14.0000 R 1 R2 64876280 34.08 0.00 0.00 0.00 263 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 4.43 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 53.55 1062000188 09/09/2013 2891 2995 104.0000 R 1 R1 66409008 566.90 0.00 0.00 0.00 267 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 52.38 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 0.00 634.32 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 09/09/2013 417 420 3.0000 R 1 R1 66408969 6.66 0.00 0.00 0.00 264 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.96 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 23.66 1062020142 09/09/2013 586 592 6.0000 R 1 R1 66403987 13.32 0.00 0.00 0.00 268 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.56 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -33.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -2.08 1062030145 09/09/2013 1208 1216 8.0000 R 1 R1 66409006 17.76 0.00 0.00 0.00 272 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 2.96 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 35.76 1062040146 09/09/2013 1829 1848 19.0000 R 1 R1 66408990 52.68 0.00 0.00 0.00 276 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 6.10 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.82 1062050112 09/09/2013 449 453 4.0000 R 1 R1 66409012 8.88 0.00 0.00 0.00 271 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.16 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062060133 09/09/2013 322 326 4.0000 R 2 R1 51670780 8.88 0.00 0.00 0.00 275 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.16 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062070158 09/09/2013 72 79 7.0000 R 2 R1 11780568 15.54 0.00 0.00 0.00 280 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.76 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1062080137 09/09/2013 2635 2645 10.0000 R 1 R1 63113054 22.20 0.00 0.00 0.00 284 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 3.36 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 40.60 1062090144 09/09/2013 2142 2168 26.0000 R 2 R1 51670798 80.06 0.00 0.00 0.00 279 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 8.57 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 0.00 103.67 1062100133 09/09/2013 3438 3440 2.0000 R 1 R1 66408988 4.44 0.00 0.00 0.00 283 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.76 0.00 0.00 0.00 449 HUNTER AVE 0000000245 0.00 0.00 0.00 0.00 STATE COLLEGE PA 16801 RE 06 13.97 0.00 0.00 21.24 1062110130 09/09/2013 2731 2731 0.0000 R 1 R1 66403973 0.00 0.00 0.00 0.00 287 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 1.36 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 09/09/2013 1190 1242 52.0000 R 3 R1 12904656 148.44 0.00 0.00 0.00 291 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 17.75 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 159.62 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 374.56 1062130127 09/09/2013 2530 2579 49.0000 R 3 R1 53991737 137.28 0.00 0.00 0.00 295 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 15.60 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 0.00 188.83 1062140142 09/09/2013 3790 3872 82.0000 R 1 R1 44609006 423.90 0.00 0.00 0.00 299 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 39.51 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 0.00 478.45 1062150121 09/09/2013 965 1007 42.0000 R 3 R1 70628680 111.24 0.00 0.00 0.00 303 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 15.29 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 0.00 185.17 1062160128 09/09/2013 191 239 48.0000 R 2 R2 74713440 202.90 0.00 0.00 0.00 307 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 19.62 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 0.00 237.56 1062170125 09/09/2013 3642 3670 28.0000 R 1 R1 66409029 90.18 0.00 0.00 0.00 311 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 9.48 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 160.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 274.98 1062180146 09/09/2013 2531 2549 18.0000 R 1 R1 64876268 48.96 0.00 0.00 0.00 315 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 5.77 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 69.77 1062190126 09/09/2013 2779 2794 15.0000 R 3 R1 42137695 33.30 0.00 0.00 0.00 319 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 6.24 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 75.49 1062200132 09/09/2013 2155 2186 31.0000 R 3 R1 44997494 70.32 0.00 0.00 0.00 323 RIVER DR 08/06/2013 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 1062210132 09/09/2013 2529 2572 43.0000 R 3 R1 47911113 114.96 0.00 0.00 0.00 327 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 13.59 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 0.00 164.50 1062220146 09/09/2013 2353 2377 24.0000 R 3 R2 54758294 53.28 0.00 0.00 0.00 331 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 8.04 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 97.27 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230160 09/09/2013 3434 3451 17.0000 R 1 R1 47089052 45.24 0.00 0.00 0.00 335 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 5.43 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 65.71 1062240123 09/09/2013 4513 4593 80.0000 R 3 R1 56808485 276.72 0.00 0.00 0.00 339 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 28.14 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,002.45 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -661.64 1062250134 09/09/2013 279 279 0.0000 R 1 R1 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.36 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -91.38 NORTH CALDWELL NJ 07006 RE 06 13.97 0.00 0.00 -74.98 1062260127 09/09/2013 749 749 0.0000 R 3 R1 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.24 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 39.19 1062270114 09/09/2013 402 402 0.0000 R 1 R1 66409024 0.00 0.00 0.00 0.00 352 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.36 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 16.40 1062280121 09/09/2013 602 634 32.0000 R 1 R1 66408988 110.42 0.00 0.00 0.00 348 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 11.30 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.76 1062290166 09/09/2013 2940 2946 6.0000 R 2 R1 57515901 13.32 0.00 0.00 0.00 9666 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.09 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.19 1062300165 09/09/2013 658 671 13.0000 R 1 R1 66409030 30.36 0.00 0.00 0.00 344 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 4.09 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.07 1062300220 09/09/2013 1497 1518 21.0000 R 1 R1 66408972 60.12 0.00 0.00 0.00 340 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.77 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 81.93 1062310111 09/09/2013 1560 1572 12.0000 R 2 R1 66409022 26.64 0.00 0.00 0.00 336 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.76 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 13.97 0.00 0.00 45.44 1062320192 09/09/2013 1022 1038 16.0000 R 1 R1 66408970 41.52 0.00 0.00 0.00 332 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.10 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.97 0.00 0.00 61.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330159 09/09/2013 604 608 4.0000 R 1 R1 66409027 8.88 0.00 0.00 0.00 328 RIVER DR 08/06/2013 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 09/09/2013 305 305 0.0000 R 1 R1 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.36 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.55 1062350126 09/09/2013 496 498 2.0000 R 1 R1 66409026 4.44 0.00 0.00 0.00 320 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.76 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 47.56 1062360130 09/09/2013 745 753 8.0000 R 1 R1 66409004 17.76 0.00 0.00 0.00 316 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.96 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1062370147 09/09/2013 536 541 5.0000 R 1 R1 66408971 11.10 0.00 0.00 0.00 312 RIVER DR 08/06/2013 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 09/09/2013 1474 1491 17.0000 R 1 R1 66408986 45.24 0.00 0.00 0.00 308 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.43 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 65.71 1062390124 09/09/2013 759 768 9.0000 R 1 R1 66408991 19.98 0.00 0.00 0.00 304 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.16 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 38.18 1062400168 09/09/2013 450 450 0.0000 R 1 R1 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 08/06/2013 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 09/09/2013 604 607 3.0000 R 3 R1 54758298 6.66 0.00 0.00 0.00 296 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 34.88 0.00 0.00 42.61 1062420117 09/09/2013 134 137 3.0000 R 1 R1 66408989 6.66 0.00 0.00 0.00 292 RIVER DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.96 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 23.66 1062430114 09/09/2013 388 396 8.0000 R 2 R1 51670791 17.76 0.00 0.00 0.00 288 RIVER DR 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 09/09/2013 808 820 12.0000 R 2 R1 50815740 26.64 0.00 0.00 0.00 372 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.76 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1062450152 09/09/2013 4577 4591 14.0000 R 3 R8 46679383 31.08 0.00 0.00 0.00 285 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 6.04 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 71.25 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 144.32 1062460115 09/09/2013 404 409 5.0000 R 1 R1 66409014 11.10 0.00 0.00 0.00 364 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.36 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 28.50 1062470129 09/09/2013 630 633 3.0000 R 1 R1 66409010 6.66 0.00 0.00 0.00 358 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 1.96 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 23.66 1063000140 09/09/2013 92 114 22.0000 R 2 R2 11780557 63.84 0.00 0.00 0.00 310 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 7.11 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -55.86 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.13 1063050139 09/09/2013 639 643 4.0000 R 1 R1 40709092 8.88 0.00 0.00 0.00 314 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.16 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 26.08 1063100139 09/09/2013 866 871 5.0000 R 2 R1 65762564 11.10 0.00 0.00 0.00 318 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.36 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063150114 09/09/2013 470 475 5.0000 R 1 R1 49944037 11.10 0.00 0.00 0.00 322 FAIRWAY NORTH 08/06/2013 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 09/09/2013 438 442 4.0000 R 1 R1 28055286 8.88 0.00 0.00 0.00 326 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.16 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 43.74 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.82 1063250133 09/09/2013 986 993 7.0000 R 1 R1 66409191 15.54 0.00 0.00 0.00 330 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.76 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -57.11 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -23.77 1063300137 09/09/2013 3 29 26.0000 R 2 R1 75197795 80.06 0.00 0.00 0.00 334 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 8.57 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 0.00 103.67 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350132 09/09/2013 1156 1213 57.0000 R 2 R2 50815784 261.40 0.00 0.00 0.00 338 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 24.89 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 301.33 1063400116 09/09/2013 70 76 6.0000 R 2 R1 11780535 13.32 0.00 0.00 0.00 342 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.56 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 30.92 1063450111 09/09/2013 41 52 11.0000 R 2 R1 11780542 24.42 0.00 0.00 0.00 346 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 3.56 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1063500142 09/09/2013 2088 2111 23.0000 R 2 R1 50815748 67.56 0.00 0.00 0.00 350 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 7.44 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 90.04 1063550144 09/09/2013 2025 2059 34.0000 R 1 R1 27301054 120.54 0.00 0.00 0.00 354 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 12.21 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 0.00 147.79 1063600121 09/09/2013 570 575 5.0000 R 2 R1 65762577 11.10 0.00 0.00 0.00 345 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.36 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 62.15 1063650126 09/09/2013 668 673 5.0000 R 1 R1 27659523 11.10 0.00 0.00 0.00 341 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.36 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063700113 09/09/2013 461 472 11.0000 R 2 R1 48180922 24.42 0.00 0.00 0.00 337 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 3.56 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 43.02 1063750138 09/09/2013 1334 1347 13.0000 R 2 R1 65762544 30.36 0.00 0.00 0.00 333 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 4.09 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -61.19 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -11.70 1063800112 09/09/2013 513 519 6.0000 R 2 R2 65762546 13.32 0.00 0.00 0.00 329 FAIRWAY NORTH 08/06/2013 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 -484.70 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -453.78 1063850117 09/09/2013 196 196 0.0000 R 1 R1 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 -26.08 TEQUESTA FL 33469 CO 06 13.97 0.00 0.00 -9.68 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063900121 09/09/2013 1437 1451 14.0000 R 1 R1 26233207 34.08 0.00 0.00 0.00 325 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.43 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1063950133 09/09/2013 2069 2086 17.0000 R 1 R2 2323821500 45.24 0.00 0.00 0.00 321 FAIRWAY NORTH 08/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 5.43 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 117.63 1064000154 09/09/2013 2438 2471 33.0000 R 1 R1 52102621 115.48 0.00 0.00 0.00 317 FAIRWAY NORTH 08/06/2013 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 09/09/2013 1438 1462 24.0000 R 2 R1 49338587 71.28 0.00 0.00 0.00 257 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BACON 0 7.78 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 0.00 152.23 1064100112 09/09/2013 356 363 7.0000 R 1 R1 28233214 15.54 0.00 0.00 0.00 253 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.76 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 33.34 1064150124 09/09/2013 43 47 4.0000 R 2 R1 11780543 8.88 0.00 0.00 0.00 249 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.16 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1064200142 09/09/2013 721 728 7.0000 R 2 R1 65762567 15.54 0.00 0.00 0.00 246 FAIRWAY WEST 08/06/2013 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 09/09/2013 444 452 8.0000 R 1 R1 27301081 17.76 0.00 0.00 0.00 242 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.96 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 35.76 1064300110 09/09/2013 598 605 7.0000 R 1 R1 40709088 15.54 0.00 0.00 0.00 245 FAIRWAY WEST 08/06/2013 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 1064350132 09/09/2013 757 766 9.0000 R 2 R1 55476995 19.98 0.00 0.00 0.00 238 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 3.16 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1064400129 09/09/2013 521 525 4.0000 R 1 R1 34297007 8.88 0.00 0.00 0.00 241 FAIRWAY WEST 08/06/2013 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 -37.87 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -11.79 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064450131 F 08/30/2013 307 308 1.0000 R 1 R1 66409009 2.22 0.00 0.00 0.00 234 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 3 1.56 0.00 0.00 0.00 61 WOODHAVEN DRIVE 0000000925 0.00 0.00 0.00 -73.40 PITTSBURGH PA 15228 RE 06 13.97 0.00 0.00 -54.58 1064500128 09/09/2013 2101 2140 39.0000 R 2 R1 48718464 145.84 0.00 0.00 0.00 237 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 14.49 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 251.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 427.13 1064550123 09/09/2013 2317 2347 30.0000 R 2 R1 49338572 100.30 0.00 0.00 0.00 230 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 10.39 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 0.00 125.73 1064600117 09/09/2013 94 94 0.0000 R 2 R1 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.36 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1064650132 09/09/2013 2721 2752 31.0000 R 1 R1 51540965 105.36 0.00 0.00 0.00 229 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARIS CHARNEY 0 10.84 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 0.00 131.24 1064700116 09/09/2013 11 20 9.0000 R 2 R2 75197801 19.98 0.00 0.00 0.00 226 FAIRWAY WEST 08/06/2013 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 09/09/2013 423 423 0.0000 R 1 R1 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.36 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1064800115 09/09/2013 831 840 9.0000 R 2 R2 49338605 19.98 0.00 0.00 0.00 218 FAIRWAY WEST 08/06/2013 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 09/09/2013 236 238 2.0000 R 1 R1 66409007 4.44 0.00 0.00 0.00 225 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.76 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064900134 09/09/2013 261 262 1.0000 R 1 R2 36319256 2.22 0.00 0.00 0.00 214 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 1.56 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 0.00 -70.05 TOLLAND CT 06084 RE 06 13.97 0.00 0.00 -51.23 1064950129 09/09/2013 691 705 14.0000 R 1 R2 28238218 34.08 0.00 0.00 0.00 210 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 KELLY MARTIN 0 4.43 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 09/09/2013 58 61 3.0000 R 2 R2 11780544 6.66 0.00 0.00 0.00 217 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.96 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1065050121 09/09/2013 12 29 17.0000 R 2 R1 75197797 45.24 0.00 0.00 0.00 209 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.43 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 65.71 1065100145 09/09/2013 1808 1817 9.0000 R 3 R1 45759451 19.98 0.00 0.00 0.00 205 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 BOB GLENN 0 5.04 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 -81.07 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -20.10 1065150120 09/09/2013 68 78 10.0000 R 2 R1 75197160 22.20 0.00 0.00 0.00 201 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 3.36 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1065200131 09/09/2013 4 10 6.0000 R 2 R1 75197799 13.32 0.00 0.00 0.00 207 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.56 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 30.92 1065250119 09/09/2013 366 372 6.0000 R 2 R1 50815710 13.32 0.00 0.00 0.00 200 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 2.56 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -205.13 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 -174.21 1065300120 09/09/2013 13 24 11.0000 R 2 R1 75197800 24.42 0.00 0.00 0.00 204 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.56 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -6.98 1065350196 09/09/2013 504 516 12.0000 R 1 R1 64876327 26.64 0.00 0.00 0.00 208 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.76 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 45.44 1065400122 09/09/2013 604 613 9.0000 R 2 R1 51670795 19.98 0.00 0.00 0.00 212 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.16 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 38.18 1065450164 09/09/2013 606 610 4.0000 R 2 R1 27659538 8.88 0.00 0.00 0.00 211 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 2.16 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 25.86 1065500135 09/09/2013 719 726 7.0000 R 2 R2 59782170 15.54 0.00 0.00 0.00 216 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.76 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.54 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550173 09/09/2013 552 557 5.0000 R 2 R3 48954896 11.10 0.00 0.00 0.00 220 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.36 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065600110 09/09/2013 636 637 1.0000 R 1 R1 27659578 2.22 0.00 0.00 0.00 219 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 1.56 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -18.99 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -0.17 1065650115 09/09/2013 414 418 4.0000 R 1 R1 27659499 8.88 0.00 0.00 0.00 215 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.16 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1065700119 09/09/2013 359 361 2.0000 R 1 R1 40712222 4.44 0.00 0.00 0.00 224 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.76 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 21.24 1065750121 C 09/09/2013 605 3 5.0000 R 2 R1 75197802 11.10 0.00 0.00 0.00 228 FAIRWAY EAST 08/06/2013 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 09/09/2013 14 18 4.0000 R 2 R1 75197796 8.88 0.00 0.00 0.00 223 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.16 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 26.08 1065850137 09/09/2013 762 770 8.0000 R 1 R1 36319303 17.76 0.00 0.00 0.00 227 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.96 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.96 1065900127 C 09/09/2013 487 3 5.0000 R 2 R1 75197803 11.10 0.00 0.00 0.00 232 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.36 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -959.79 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -931.29 1065950139 C 09/09/2013 707 10 13.0000 R 2 R1 75197806 30.36 0.00 0.00 0.00 236 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 4.09 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 45.43 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 94.92 1066000126 C 09/09/2013 488 8 8.0000 R 2 R1 75169423 17.76 0.00 0.00 0.00 231 FAIRWAY EAST 08/06/2013 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 36.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.85 1066050124 09/09/2013 972 985 13.0000 R 2 R1 59782179 30.36 0.00 0.00 0.00 240 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 4.09 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 49.49 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066100138 09/09/2013 280 284 4.0000 R 1 R1 67876323 8.88 0.00 0.00 0.00 235 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.16 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 -2.59 BOSTON MA 02199 RE 06 13.97 0.00 0.00 23.49 1066150150 09/09/2013 496 502 6.0000 R 1 R1 64876322 13.32 0.00 0.00 0.00 239 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.56 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1066200147 09/06/2013 111 120 9.0000 R 1 R1 35446983 19.98 0.00 0.00 0.00 244 FAIRWAY EAST 07/25/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 3.16 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1066250132 09/09/2013 1963 2003 40.0000 R 3 R1 44564076 103.80 0.00 0.00 0.00 248 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 12.58 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 0.00 152.33 1066300116 09/09/2013 633 639 6.0000 R 1 R1 36319293 13.32 0.00 0.00 0.00 243 FAIRWAY EAST 08/06/2013 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 09/09/2013 516 520 4.0000 R 1 R2 64876276 8.88 0.00 0.00 0.00 305 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.16 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1066400125 09/09/2013 548 556 8.0000 R 1 R1 86409033 17.76 0.00 0.00 0.00 252 FAIRWAY EAST 08/06/2013 1.07 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.96 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 35.76 1066450140 09/09/2013 688 689 1.0000 R 2 R9 48718452 2.22 0.00 0.00 0.00 300 FAIRWAY NORTH 08/06/2013 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 1066500124 09/09/2013 643 652 9.0000 R 1 R1 34607721 19.98 0.00 0.00 0.00 306 FAIRWAY NORTH 08/06/2013 1.07 0.00 0.00 0.00 0.00 LESTER LOH 0 3.16 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1066550153 09/09/2013 435 446 11.0000 R 1 R2 35446965 24.42 0.00 0.00 0.00 250 FAIRWAY WEST 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.56 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 43.02 1070180113 09/05/2013 367 369 2.0000 R 1 R2 66409399 4.44 0.00 0.00 0.00 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.76 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 -21.24 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 0.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 09/05/2013 1737 1745 8.0000 R 1 R2 50807574 17.76 0.00 0.00 0.00 212 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.96 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070200143 09/05/2013 309 312 3.0000 R 2 R2 66409713 6.66 0.00 0.00 0.00 216 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.96 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -185.74 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 -162.08 1070210113 09/05/2013 1845 1858 13.0000 R 1 R2 66409394 30.36 0.00 0.00 0.00 211 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.09 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 49.49 1070220137 09/05/2013 1905 1926 21.0000 R 3 R3 41172644 46.62 0.00 0.00 0.00 215 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.44 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 90.01 1070230137 09/05/2013 724 744 20.0000 R 2 R2 72211431 56.40 0.00 0.00 0.00 219 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 6.44 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 77.88 1070240174 09/05/2013 628 635 7.0000 R 2 R2 66409730 15.54 0.00 0.00 0.00 223 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.76 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 33.34 1070250138 09/05/2013 382 400 18.0000 R 1 R2 66409323 48.96 0.00 0.00 0.00 220 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 5.77 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 63.56 INDIANTOWN FL 34956 RE 07 13.97 0.00 0.00 133.33 1070260149 09/05/2013 314 326 12.0000 R 2 R2 66409737 26.64 0.00 0.00 0.00 224 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 3.76 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 45.44 1070270115 09/05/2013 112 113 1.0000 R 3 R2 1707022100 2.22 0.00 0.00 0.00 228 GOLF CLUB CIR 08/06/2013 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 09/05/2013 410 415 5.0000 R 1 R3 66409621 11.10 0.00 0.00 0.00 227 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.36 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070290150 09/05/2013 565 572 7.0000 R 1 R2 66409395 15.54 0.00 0.00 0.00 231 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.76 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 09/05/2013 557 560 3.0000 R 1 R2 66409359 6.66 0.00 0.00 0.00 235 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.96 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.42 1070310122 09/05/2013 886 896 10.0000 R 1 R2 66409334 22.20 0.00 0.00 0.00 229 GOLF CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.36 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 119.19 1070320187 09/05/2013 2215 2232 17.0000 R 1 R2 66409403 45.24 0.00 0.00 0.00 225 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 5.43 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 65.71 1070330136 09/05/2013 539 546 7.0000 R 3 R2 40041136 15.54 0.00 0.00 0.00 219 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 49 54 5.0000 R 2 R1 74713380 11.10 0.00 0.00 0.00 215 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.36 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 28.50 1070340281 09/05/2013 553 557 4.0000 R 1 R2 66409458 8.88 0.00 0.00 0.00 211 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.16 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070340311 09/05/2013 602 607 5.0000 R 1 R2 66409452 11.10 0.00 0.00 0.00 207 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 2414 2453 39.0000 R 2 R1 66409771 145.84 0.00 0.00 0.00 4 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 14.49 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 69.29 1070350332 09/05/2013 3825 3862 37.0000 R 1 R1 66409766 135.72 0.00 0.00 0.00 8 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 13.57 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 0.00 164.33 1070350431 09/05/2013 2515 2538 23.0000 R 2 R1 66409722 67.56 0.00 0.00 0.00 12 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 7.44 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 13.97 0.00 0.00 90.04 1070350564 09/05/2013 4988 5012 24.0000 R 1 R1 64876281 71.28 0.00 0.00 0.00 16 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 7.78 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 92.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350639 09/05/2013 1396 1404 8.0000 R 1 R1 66409306 17.76 0.00 0.00 0.00 20 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 2.96 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 35.76 1070350745 09/05/2013 1269 1286 17.0000 R 1 R1 66409348 45.24 0.00 0.00 0.00 24 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 5.43 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1070350813 09/05/2013 259 291 32.0000 R 2 R1 74713463 110.42 0.00 0.00 0.00 30 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 11.30 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 136.76 1070351021 09/05/2013 445 445 0.0000 R 2 R1 66409693 0.00 0.00 0.00 0.00 15 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 1.36 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.39 1070351120 09/05/2013 3602 3622 20.0000 R 2 R1 64876338 56.40 0.00 0.00 0.00 11 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 6.44 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 77.88 1070351253 09/05/2013 2997 3015 18.0000 R 1 R1 66409354 48.96 0.00 0.00 0.00 7 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 5.77 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 179.95 1070351365 09/05/2013 2370 2406 36.0000 R 1 R1 66409735 130.66 0.00 0.00 0.00 3 EASTWINDS CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 13.12 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 158.82 1070351410 09/05/2013 18527 18563 36.0000 R 4 R2 43135427 79.92 0.00 0.00 0.00 CO CLUB DRIVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.58 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 0.00 164.49 1070360124 09/05/2013 1071 1081 10.0000 R 1 R2 64876282 22.20 0.00 0.00 0.00 216 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.36 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 40.60 1070370121 09/05/2013 475 479 4.0000 R 1 R2 66409321 8.88 0.00 0.00 0.00 220 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.16 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070380135 09/05/2013 1034 1042 8.0000 R 1 R2 66409380 17.76 0.00 0.00 0.00 224 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.96 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.37 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380257 09/05/2013 2856 2875 19.0000 R 1 R2 66409414 52.68 0.00 0.00 0.00 228 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ERICA PATTON 0 6.10 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 73.82 1070390132 09/05/2013 2198 2229 31.0000 R 3 R3 67869711 70.32 0.00 0.00 0.00 232 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.57 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 0.00 115.84 1070400145 09/05/2013 113 115 2.0000 R 2 R3 72211445 4.44 0.00 0.00 0.00 234 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.76 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070410158 09/05/2013 1617 1625 8.0000 R 2 R2 66409686 17.76 0.00 0.00 0.00 240 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.96 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 64.52 1070420135 09/05/2013 1898 1932 34.0000 R 2 R2 66409708 120.54 0.00 0.00 0.00 249 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 12.21 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 -12.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 134.85 1070420255 09/05/2013 292 295 3.0000 R 1 R2 66409349 6.66 0.00 0.00 0.00 239 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.96 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070430122 09/05/2013 294 298 4.0000 R 1 R2 66409379 8.88 0.00 0.00 0.00 244 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.16 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 42.63 1070440129 09/05/2013 1058 1077 19.0000 R 3 R3 67869712 42.18 0.00 0.00 0.00 248 TEQUESTA CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 7.04 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 85.17 1070450129 09/05/2013 2365 2399 34.0000 R 3 R2 67673548 81.48 0.00 0.00 0.00 252 TEQUESTA CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 10.57 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 128.00 1070460116 09/05/2013 608 612 4.0000 R 1 R2 66409409 8.88 0.00 0.00 0.00 256 TEQUESTA CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.16 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 26.08 1070470195 09/05/2013 1911 1917 6.0000 R 1 R9 66409416 13.32 0.00 0.00 0.00 260 TEQUESTA CIR 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070480130 09/05/2013 1175 1175 0.0000 R 1 R2 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 1026 1029 3.0000 R 1 R2 66409456 6.66 0.00 0.00 0.00 257 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.96 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 23.66 1070500137 09/05/2013 386 390 4.0000 R 1 R2 66409412 8.88 0.00 0.00 0.00 262 TEQUESTA CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.16 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 23.80 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.88 1070510144 09/05/2013 294 297 3.0000 R 1 R2 66409381 6.66 0.00 0.00 0.00 266 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.96 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070520117 09/05/2013 1758 1777 19.0000 R 1 R1 66409268 52.68 0.00 0.00 0.00 261 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 6.10 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 73.82 1070530144 09/05/2013 380 384 4.0000 R 1 R2 66409413 8.88 0.00 0.00 0.00 270 COUNTRY CLUB DR 08/06/2013 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 -22.02 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 4.06 1070540145 09/05/2013 688 696 8.0000 R 1 R2 66409375 17.76 0.00 0.00 0.00 274 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 377 384 7.0000 R 1 R2 66409407 15.54 0.00 0.00 0.00 278 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.76 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -6.11 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.23 1070560122 09/05/2013 359 362 3.0000 R 1 R2 66409453 6.66 0.00 0.00 0.00 265 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 318 321 3.0000 R 1 R2 66409459 6.66 0.00 0.00 0.00 275 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.96 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -177.22 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -153.56 1070580136 09/05/2013 486 492 6.0000 R 1 R2 66409408 13.32 0.00 0.00 0.00 282 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.56 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070590133 09/16/2013 706 714 8.0000 R 1 R2 66409417 17.76 0.00 0.00 0.00 286 COUNTRY CLUB DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALI CANINI 0 2.96 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070600146 09/05/2013 2727 2777 50.0000 R 3 R2 56808484 141.00 0.00 0.00 0.00 283 COUNTRY CLUB DR 08/06/2013 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 -365.30 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 -172.42 1070600518 09/05/2013 642 650 8.0000 R 1 R2 66409360 17.76 0.00 0.00 0.00 279 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.96 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070610140 09/05/2013 2304 2311 7.0000 R 1 R2 66409391 15.54 0.00 0.00 0.00 287 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.76 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070620133 09/05/2013 1306 1318 12.0000 R 1 R1 64876293 26.64 0.00 0.00 0.00 290 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.76 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 50.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 95.77 1070630130 09/05/2013 435 442 7.0000 R 1 R1 64878303 15.54 0.00 0.00 0.00 294 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.76 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -222.49 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -189.15 1070640154 09/05/2013 428 428 0.0000 R 2 R3 66409486 0.00 0.00 0.00 0.00 291 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.36 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.15 NORWALK CT 06850 RE 07 13.97 0.00 0.00 16.25 1070650127 09/05/2013 234 238 4.0000 R 1 R2 66409404 8.88 0.00 0.00 0.00 298 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.16 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.97 0.00 0.00 26.08 1070660124 09/05/2013 499 505 6.0000 R 1 R2 66409371 13.32 0.00 0.00 0.00 302 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 285 294 9.0000 R 2 R3 69512219 19.98 0.00 0.00 0.00 295 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 3.16 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070680118 09/05/2013 786 794 8.0000 R 1 R2 66409378 17.76 0.00 0.00 0.00 299 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.96 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 35.76 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070690173 09/05/2013 818 822 4.0000 R 1 R2 66409402 8.88 0.00 0.00 0.00 305 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.16 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 57.52 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 83.60 1070700111 09/05/2013 585 588 3.0000 R 2 R2 66409691 6.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 08/06/2013 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070710132 09/05/2013 924 933 9.0000 R 1 R2 66409346 19.98 0.00 0.00 0.00 313 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 189 190 1.0000 R 1 R2 66409275 2.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.56 0.00 0.00 0.00 3400 STRATFORD RD N.E. #4004 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.97 0.00 0.00 18.82 1070732613 09/05/2013 333 334 1.0000 R 1 R2 66409449 2.22 0.00 0.00 0.00 323 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 639 647 8.0000 R 1 R2 58548551 17.76 0.00 0.00 0.00 327 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 2.96 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070750123 09/05/2013 503 506 3.0000 R 1 R2 66409270 6.66 0.00 0.00 0.00 331 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.96 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 74.27 1070760144 09/05/2013 1016 1028 12.0000 R 1 R2 66409377 26.64 0.00 0.00 0.00 335 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 3.76 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1070770175 09/05/2013 455 461 6.0000 R 1 R2 66409483 13.32 0.00 0.00 0.00 339 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.56 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070780137 09/05/2013 424 431 7.0000 R 1 R2 66409485 15.54 0.00 0.00 0.00 343 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.76 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 33.34 1070790152 09/05/2013 853 865 12.0000 R 1 R2 66409487 26.64 0.00 0.00 0.00 347 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.76 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070800134 09/05/2013 345 348 3.0000 R 1 R2 66409278 6.66 0.00 0.00 0.00 351 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.96 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.98 1070810141 09/05/2013 429 436 7.0000 R 1 R2 66409478 15.54 0.00 0.00 0.00 355 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.76 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.10 1070820114 09/05/2013 411 416 5.0000 R 1 R2 66409454 11.10 0.00 0.00 0.00 359 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.36 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070830166 09/05/2013 979 984 5.0000 R 1 R2 66409457 11.10 0.00 0.00 0.00 367 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.36 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070830234 09/05/2013 749 755 6.0000 R 1 R2 66409484 13.32 0.00 0.00 0.00 371 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 905 917 12.0000 R 1 R2 64876283 26.64 0.00 0.00 0.00 9866 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 10.42 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 52.10 1070830531 09/05/2013 1503 1503 0.0000 R 1 R2 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.76 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 18.80 1070830630 09/05/2013 577 585 8.0000 R 1 R2 64876235 17.76 0.00 0.00 0.00 9826 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 8.20 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 41.00 1070830776 09/05/2013 1157 1174 17.0000 R 1 R2 66409097 45.24 0.00 0.00 0.00 9806 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 15.07 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 75.35 1070830821 09/05/2013 3297 3329 32.0000 R 2 R2 66409682 110.42 0.00 0.00 0.00 9786 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 31.37 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 0.00 156.83 1070830930 09/05/2013 2404 2423 19.0000 R 1 R3 63113043 52.68 0.00 0.00 0.00 9766 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 16.93 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 84.65 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 09/05/2013 352 356 4.0000 R 1 R3 66409374 8.88 0.00 0.00 0.00 9746 SE LANDING PL 08/06/2013 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 09/05/2013 909 937 28.0000 R 1 R2 66409357 90.18 0.00 0.00 0.00 9726 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 26.31 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 0.00 131.53 1070831260 09/05/2013 1572 1582 10.0000 R 1 R2 66409382 22.20 0.00 0.00 0.00 9706 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 9.31 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.55 1070831448 09/05/2013 3641 3676 35.0000 R 1 R1 64376274 125.60 0.00 0.00 0.00 9646 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 35.16 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 0.00 175.80 1070831633 09/05/2013 666 676 10.0000 R 1 R3 66409387 22.20 0.00 0.00 0.00 9685 SE LANDING PL 08/06/2013 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 09/05/2013 838 842 4.0000 R 1 R3 66409366 8.88 0.00 0.00 0.00 9705 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.98 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1070831824 09/05/2013 798 811 13.0000 R 1 R2 66409315 30.36 0.00 0.00 0.00 9725 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 11.35 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 56.75 1070831923 09/05/2013 1368 1394 26.0000 R 1 R2 66409505 80.06 0.00 0.00 0.00 9745 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 23.78 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 0.00 118.88 1070832025 09/05/2013 1399 1412 13.0000 R 1 R2 66409410 30.36 0.00 0.00 0.00 9765 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 11.35 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 56.75 1070832117 09/05/2013 761 769 8.0000 R 1 R2 66409732 17.76 0.00 0.00 0.00 9785 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.20 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 41.00 1070832223 09/05/2013 1656 1673 17.0000 R 1 R2 66409316 45.24 0.00 0.00 0.00 9805 SE LANDING PL 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 09/05/2013 942 952 10.0000 R 1 R2 64376301 22.20 0.00 0.00 0.00 9825 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 9.31 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 46.55 1070835017 09/05/2013 3570 3589 19.0000 R 2 R1 66409743 42.18 0.00 0.00 0.00 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.97 0.00 0.00 57.22 1070840166 09/05/2013 894 908 14.0000 R 2 R2 66409685 34.08 0.00 0.00 0.00 372 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 4.43 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 53.55 1070850156 09/05/2013 515 537 22.0000 R 1 R2 66409473 63.84 0.00 0.00 0.00 368 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 7.11 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 85.99 1070860122 09/05/2013 356 361 5.0000 R 1 R2 66409392 11.10 0.00 0.00 0.00 364 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.36 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070870139 09/05/2013 303 307 4.0000 R 1 R2 66409767 8.88 0.00 0.00 0.00 358 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 2.16 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070880116 09/05/2013 451 469 18.0000 R 1 R2 66409768 48.96 0.00 0.00 0.00 354 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 5.77 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 69.77 1070890167 09/05/2013 531 539 8.0000 R 1 R3 66409357 17.76 0.00 0.00 0.00 350 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 2.96 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070900139 09/05/2013 747 754 7.0000 R 1 R2 66409320 15.54 0.00 0.00 0.00 346 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 2.76 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070910116 09/05/2013 267 269 2.0000 R 2 R2 66409646 4.44 0.00 0.00 0.00 342 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.76 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070920143 09/05/2013 860 878 18.0000 R 1 R2 66409415 48.96 0.00 0.00 0.00 338 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 5.77 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 17.33 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 87.10 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070930154 09/05/2013 22 31 9.0000 R 2 R2 75197149 19.98 0.00 0.00 0.00 334 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.16 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070940158 09/05/2013 701 707 6.0000 R 1 R2 66409310 13.32 0.00 0.00 0.00 330 COUNTRY CLUB DR 08/06/2013 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 33.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 64.26 1070950114 09/05/2013 285 287 2.0000 R 1 R2 66409364 4.44 0.00 0.00 0.00 326 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 1910 1927 17.0000 R 1 R2 66409400 45.24 0.00 0.00 0.00 322 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.43 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1070970145 09/05/2013 681 686 5.0000 R 1 R2 66409342 11.10 0.00 0.00 0.00 318 COUNTRY CLUB DR 08/06/2013 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 09/05/2013 968 975 7.0000 R 1 R2 66409309 15.54 0.00 0.00 0.00 314 COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.76 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.64 1071079484 F 08/30/2013 148 165 17.0000 R 2 R9 72211291 45.24 0.00 0.00 0.00 9474 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER W. WALDEN 3 15.07 0.00 0.00 0.00 154 VILLAGE BLVD APT# G 0000000748 -100.09 0.00 0.00 44.13 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 19.39 1071500116 09/05/2013 6819 7180 361.0000 R 5 R3 43041544 801.42 0.00 0.00 0.00 478 TEQUESTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 117.49 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 502.92 0.00 0.00 1,422.90 1071500226 09/05/2013 9143 9265 122.0000 R 3 R2 41172648 520.92 0.00 0.00 0.00 19020 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 50.12 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 0.00 606.99 1071540045 09/05/2013 4724 4769 45.0000 R 2 R2 66409701 183.40 0.00 0.00 0.00 19058 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 17.87 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 0.00 216.31 1071550128 09/05/2013 1823 1835 12.0000 R 3 R2 47114448 26.64 0.00 0.00 0.00 19038 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.64 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 68.23 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071600135 09/05/2013 5003 5084 81.0000 R 3 R2 40476664 281.78 0.00 0.00 0.00 19000 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 28.60 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 0.00 346.33 1071650140 09/05/2013 4030 4096 66.0000 R 1 R2 66409307 319.90 0.00 0.00 0.00 18980 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 30.15 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 0.00 365.09 1071750126 09/05/2013 1967 2014 47.0000 R 2 R2 66409683 196.40 0.00 0.00 0.00 18996 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 19.04 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 0.00 230.48 1071750231 09/05/2013 8713 8713 0.0000 R 2 R2 66409684 0.00 0.00 0.00 0.00 18978 POINT DR 08/02/2013 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 39.34 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 55.74 1071800123 09/05/2013 3734 3794 60.0000 R 1 R2 66409714 280.90 0.00 0.00 0.00 18896 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 26.64 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 0.00 322.58 1071850155 09/05/2013 5224 5224 0.0000 R 3 R2 40476658 0.00 0.00 0.00 0.00 18882 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 8.99 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 44.94 1071900112 09/05/2013 2801 2844 43.0000 R 2 R2 50815709 170.40 0.00 0.00 0.00 18984 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 46.36 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -1.61 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 230.19 1071950147 09/05/2013 4022 4058 36.0000 R 3 R2 67406551 88.92 0.00 0.00 0.00 18852 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 31.22 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 0.00 156.09 1072000121 09/05/2013 2735 2776 41.0000 R 1 R2 66409384 157.40 0.00 0.00 0.00 18844 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 43.11 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 170.84 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 386.39 1072150148 09/05/2013 3987 4027 40.0000 R 2 R2 66409799 150.90 0.00 0.00 0.00 18842 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 41.49 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 206.13 1072200129 09/05/2013 6420 6523 103.0000 R 3 R2 67673554 397.42 0.00 0.00 0.00 1 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 108.35 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 541.72 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200221 09/05/2013 4560 4613 53.0000 R 3 R2 44947444 152.16 0.00 0.00 0.00 18812 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 47.03 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 0.00 235.14 1072250161 09/05/2013 2937 2978 41.0000 R 3 R7 67673546 107.52 0.00 0.00 0.00 18804 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 35.87 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 0.00 179.34 1072300121 09/05/2013 1388 1400 12.0000 R 1 R2 66409318 26.64 0.00 0.00 0.00 18811 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 10.42 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 28.84 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 80.94 1072350116 09/05/2013 387 395 8.0000 R 1 R2 66409369 17.76 0.00 0.00 0.00 18799 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 8.20 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1072350522 09/05/2013 2432 2452 20.0000 R 2 R2 66409715 56.40 0.00 0.00 0.00 18778 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 17.86 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 89.30 1072450115 09/05/2013 3246 3285 39.0000 R 1 R2 66409347 145.84 0.00 0.00 0.00 18781 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 40.22 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 -246.40 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 -45.30 1072460112 09/09/2013 977 978 1.0000 R 2 R2 66409698 2.22 0.00 0.00 0.00 18800 RIO VISTA DRIVE 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.32 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 -127.64 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 -106.06 1072500150 09/05/2013 1925 1928 3.0000 R 2 R2 66409740 6.66 0.00 0.00 0.00 6 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 5.43 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1072550124 09/05/2013 3556 3586 30.0000 R 2 R2 66409704 100.30 0.00 0.00 0.00 7 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 28.84 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 0.00 144.18 1072600118 09/05/2013 453 457 4.0000 R 3 R2 67673545 8.88 0.00 0.00 0.00 8 RIO VISTA DR 08/02/2013 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 -3.25 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 52.79 1072650151 09/05/2013 2968 2994 26.0000 R 3 R2 67673544 57.72 0.00 0.00 0.00 18726 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 23.42 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 0.00 117.09 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 09/05/2013 2611 2629 18.0000 R 1 R2 66409305 48.96 0.00 0.00 0.00 18702 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 16.00 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 80.00 1072750132 09/05/2013 2631 2641 10.0000 R 2 R2 66409695 22.20 0.00 0.00 0.00 18700 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 9.31 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 282.67 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 329.22 1072800140 09/05/2013 1981 1986 5.0000 R 3 R2 67673549 11.10 0.00 0.00 0.00 18711 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 11.77 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 58.82 1072850121 09/05/2013 1054 1110 56.0000 R 1 R2 66409352 254.90 0.00 0.00 0.00 18735 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 67.49 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -729.38 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 -391.95 1072900120 09/05/2013 2162 2188 26.0000 R 3 R2 67673555 57.72 0.00 0.00 0.00 11 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 23.42 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -49.51 JUPITER FL 33468 RE 07 34.88 0.00 0.00 67.58 1072950120 09/05/2013 2851 2907 56.0000 R 1 R2 66409355 254.90 0.00 0.00 0.00 18723 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 67.49 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 0.00 337.43 1073000154 09/05/2013 441 442 1.0000 R 1 R2 66409319 2.22 0.00 0.00 0.00 26 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 4.32 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 21.58 1073050112 09/05/2013 1565 1576 11.0000 R 1 R2 66409706 24.42 0.00 0.00 0.00 18731 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 9.87 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 41.33 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 90.66 1073100126 09/05/2013 1457 1501 44.0000 R 1 R3 66409356 176.90 0.00 0.00 0.00 18739 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 47.99 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 193.08 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 433.01 1073150121 09/05/2013 3510 3575 65.0000 R 2 R2 66409694 313.40 0.00 0.00 0.00 27 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KERI KEUNING 0 82.11 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 0.00 410.55 1073200115 09/05/2013 945 965 20.0000 R 1 R2 66409385 56.40 0.00 0.00 0.00 18766 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KYM CROSS 0 17.86 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 155.88 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073250167 09/05/2013 3484 3535 51.0000 R 2 R2 66409703 222.40 0.00 0.00 0.00 15 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 59.36 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 0.00 296.80 1073300138 09/05/2013 2505 2528 23.0000 R 1 R2 66409368 67.56 0.00 0.00 0.00 16 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 20.65 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 136.19 1073350119 09/05/2013 3358 3401 43.0000 R 2 R2 66409727 170.40 0.00 0.00 0.00 17 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 46.36 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 0.00 231.80 1073400113 09/05/2013 1170 1174 4.0000 R 2 R2 66409710 8.88 0.00 0.00 0.00 18 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 5.98 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1073450118 09/05/2013 795 807 12.0000 R 2 R2 66409726 26.64 0.00 0.00 0.00 18821 RIO VISTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 10.42 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 -9.77 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 42.33 1073450137 09/05/2013 96 96 0.0000 R 1 R1 66409239 0.00 0.00 0.00 0.00 LS POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.97 0.00 0.00 15.04 1073500159 09/05/2013 4281 4331 50.0000 R 1 R1 66409241 215.90 0.00 0.00 0.00 27 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 20.79 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 0.00 251.73 1073535363 09/06/2013 920 1008 88.0000 R 2 R7 72211295 462.90 0.00 0.00 0.00 35 BAYVIEW RD 07/19/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&JANET AITKEN 0 43.02 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 520.96 1073550131 09/05/2013 3364 3394 30.0000 R 1 R2 66409709 100.30 0.00 0.00 0.00 10 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 10.39 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 125.83 1073600135 09/05/2013 2268 2297 29.0000 R 1 R2 66409390 95.24 0.00 0.00 0.00 8 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 9.93 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 0.00 120.21 1073650130 09/05/2013 3715 3766 51.0000 R 1 R2 66409312 222.40 0.00 0.00 0.00 6 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 21.38 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 0.00 258.82 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 09/05/2013 3400 3436 36.0000 R 1 R2 66409383 130.66 0.00 0.00 0.00 4 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 13.12 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 0.00 158.82 1073750115 09/05/2013 2917 2954 37.0000 R 1 R2 66409242 135.72 0.00 0.00 0.00 7 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.57 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 164.33 1073800150 09/05/2013 3295 3328 33.0000 R 1 R2 66409343 115.48 0.00 0.00 0.00 1 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 11.75 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 0.00 142.27 1073850114 09/05/2013 605 743 138.0000 R 3 R3 11778797 624.92 0.00 0.00 0.00 7 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 59.48 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 0.00 720.35 1073900118 09/05/2013 1030 1045 15.0000 R 2 R3 67406568 37.80 0.00 0.00 0.00 2 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.76 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 57.60 1073950140 09/05/2013 8801 8915 114.0000 R 3 R2 67869722 468.92 0.00 0.00 0.00 9 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 45.44 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 0.00 550.31 1074000147 09/05/2013 5174 5254 80.0000 R 2 R2 66409734 410.90 0.00 0.00 0.00 11 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 38.34 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 0.00 464.28 1074050115 09/05/2013 200 205 5.0000 R 1 R2 54718567 11.10 0.00 0.00 0.00 7 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.36 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 28.50 1074100119 09/05/2013 3542 3587 45.0000 R 2 R2 66409687 183.40 0.00 0.00 0.00 15 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 17.87 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -129.61 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 86.70 1074150114 09/05/2013 1157 1166 9.0000 R 1 R2 66409274 19.98 0.00 0.00 0.00 17 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.16 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1074200145 09/05/2013 65 120 55.0000 R 3 R3 74323712 159.60 0.00 0.00 0.00 19 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 17.60 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 99.86 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 313.01 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074250130 09/05/2013 3197 3250 53.0000 R 3 R2 67406555 152.16 0.00 0.00 0.00 21 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 16.93 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 34.88 0.00 0.00 205.04 1074300134 09/05/2013 3017 3054 37.0000 R 3 R2 39495261 92.64 0.00 0.00 0.00 23 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 11.58 0.00 0.00 0.00 88 KING ST. #623 0000000280 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94107 RE 07 34.88 0.00 0.00 140.17 1074350112 09/05/2013 261 261 0.0000 R 1 R2 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.36 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1074400133 09/05/2013 5588 5666 78.0000 R 3 R2 67406554 266.60 0.00 0.00 0.00 25 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 27.23 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 328.01 1074450111 09/05/2013 878 890 12.0000 R 1 R2 66409238 26.64 0.00 0.00 0.00 244 BAY HARBOR RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.76 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 45.44 1074500115 09/05/2013 2864 2906 42.0000 R 3 R2 67406550 111.24 0.00 0.00 0.00 POINT DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 13.25 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 0.00 160.44 1074550110 09/05/2013 386 389 3.0000 R 1 R2 66409314 6.66 0.00 0.00 0.00 4 SHADY LN 08/02/2013 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 09/05/2013 2588 2611 23.0000 R 1 R2 66409365 67.56 0.00 0.00 0.00 8 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 7.44 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1074650136 09/05/2013 3013 3058 45.0000 R 1 R3 66409405 183.40 0.00 0.00 0.00 12 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 17.87 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 -1.79 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 214.52 1074700130 09/05/2013 3149 3196 47.0000 R 1 R2 66409344 196.40 0.00 0.00 0.00 16 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 19.04 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 229.12 1074750135 09/05/2013 3035 3073 38.0000 R 2 R2 61254299 140.78 0.00 0.00 0.00 20 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 14.03 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 169.85 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074800112 09/05/2013 2145 2194 49.0000 R 2 R2 61254208 209.40 0.00 0.00 0.00 24 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 EVA&JOHN O'MAHONY 0 20.21 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 304.77 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 549.42 1074850165 09/05/2013 2503 2529 26.0000 R 2 R2 66409697 80.06 0.00 0.00 0.00 28 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.57 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 103.67 1074900131 09/05/2013 3554 3583 29.0000 R 1 R2 66409269 95.24 0.00 0.00 0.00 32 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 9.93 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 0.00 120.21 1074904184 09/05/2013 3745 3825 80.0000 R 2 R2 63113063 410.90 0.00 0.00 0.00 9 BAYVIEW RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 38.34 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 0.00 464.28 1074950133 09/05/2013 6318 6333 15.0000 R 3 R2 44947443 33.30 0.00 0.00 0.00 11 DEWITT PL 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 6.24 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 75.49 1075000113 09/05/2013 4200 4228 28.0000 R 1 R2 63113024 90.18 0.00 0.00 0.00 1 BAYVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 9.48 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 0.00 114.70 1075050125 09/05/2013 2532 2563 31.0000 R 1 R2 66409308 105.36 0.00 0.00 0.00 5 BAYVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 10.84 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 0.00 131.24 1075050131 09/05/2013 834 859 25.0000 R 2 R2 66409744 75.00 0.00 0.00 0.00 9 BAYVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 8.11 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 98.15 1075100146 09/05/2013 1997 2026 29.0000 R 1 R2 64376299 95.24 0.00 0.00 0.00 10 BAYVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 9.93 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 0.00 120.21 1075110126 09/05/2013 1122 1132 10.0000 R 2 R2 66409341 22.20 0.00 0.00 0.00 6 BAYVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.36 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 40.60 1075150155 09/05/2013 3887 3896 9.0000 R 1 R2 66409406 19.98 0.00 0.00 0.00 2 BAYVIEW CT 08/02/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075200145 09/05/2013 2700 2725 25.0000 R 1 R2 66409317 75.00 0.00 0.00 0.00 3 BAYVIEW TERR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 8.11 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 98.15 1075250116 09/05/2013 2478 2503 25.0000 R 2 R3 66409697 75.00 0.00 0.00 0.00 7 BAYVIEW TERR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 8.11 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 98.15 1075300140 09/05/2013 2535 2618 83.0000 R 2 R3 66409795 430.40 0.00 0.00 0.00 11 BAYVIEW TERR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 40.10 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 0.00 485.54 1075300246 09/05/2013 3307 3329 22.0000 R 1 R2 66409707 63.84 0.00 0.00 0.00 16 BAYVIEW TERR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KENN STEWART 0 7.11 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MD 65714 RE 07 13.97 0.00 0.00 85.99 1075350122 09/05/2013 2345 2369 24.0000 R 1 R2 66409401 71.28 0.00 0.00 0.00 12 BAYVIEW TERR 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE OKUN 0 7.78 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 94.10 1075360139 09/05/2013 2733 2800 67.0000 R 2 R2 66409742 326.40 0.00 0.00 0.00 8 BAYVIEW TERR 08/02/2013 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 30.74 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 440.52 HUDSON NY 12534 RE 07 13.97 0.00 0.00 812.70 1075400166 09/05/2013 882 943 61.0000 R 2 R3 72211316 287.40 0.00 0.00 0.00 4 BAYVIEW TERR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 27.23 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 0.00 329.67 1075450168 09/05/2013 1129 1140 11.0000 R 1 R2 66409372 24.42 0.00 0.00 0.00 15 BAYVIEW RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.56 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 43.02 1075460111 09/05/2013 2735 2760 25.0000 R 1 R2 64876311 75.00 0.00 0.00 0.00 19 BAYVIEW RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 8.11 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 98.15 1075500128 09/05/2013 2992 3011 19.0000 R 1 R2 66409389 52.68 0.00 0.00 0.00 23 BAYVIEW RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 6.10 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1075550154 09/05/2013 2407 2435 28.0000 R 1 R2 66409386 90.18 0.00 0.00 0.00 27 BAYVIEW RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 9.48 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 0.00 114.70 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075600117 09/05/2013 2036 2064 28.0000 R 2 R2 66409741 90.18 0.00 0.00 0.00 31 BAYVIEW RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 9.48 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 0.00 114.70 1075650129 09/05/2013 672 678 6.0000 R 1 R2 66409411 13.32 0.00 0.00 0.00 23 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.56 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 30.92 1075700116 09/05/2013 997 1011 14.0000 R 1 R2 66409393 34.08 0.00 0.00 0.00 19 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.43 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1075750128 09/05/2013 444 447 3.0000 R 1 R2 66409279 6.66 0.00 0.00 0.00 15 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.96 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1075800115 09/05/2013 2451 2481 30.0000 R 1 R2 66409313 100.30 0.00 0.00 0.00 11 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 10.39 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 125.73 1075850158 09/05/2013 1464 1484 20.0000 R 1 R2 66409304 56.40 0.00 0.00 0.00 7 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.44 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 77.88 1075900141 09/05/2013 1662 1695 33.0000 R 2 R2 66409725 115.48 0.00 0.00 0.00 3 SHADY LN 08/02/2013 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 11.75 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 0.00 142.27 1076000116 09/05/2013 3856 3904 48.0000 R 1 R2 37848788 202.90 0.00 0.00 0.00 482 TEQUESTA DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 217.94 1076000215 09/05/2013 2 2 0.0000 R 1 R2 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 08/02/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.93 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 13.97 0.00 39.68 59.65 1076050111 09/05/2013 873 898 25.0000 R 3 R1 44997431 55.50 0.00 0.00 0.00 GULFSTREAM DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.88 0.00 0.00 91.45 1079195662 09/05/2013 636 642 6.0000 R 2 R7 65762540 13.32 0.00 0.00 0.00 9195 SE COVE POINT ST 08/06/2013 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 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079218780 09/05/2013 332 337 5.0000 R 1 R7 64876306 11.10 0.00 0.00 0.00 9218 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 6.54 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 13.97 0.00 0.00 32.68 1079221890 09/05/2013 419 420 1.0000 R 2 R7 65762541 2.22 0.00 0.00 0.00 9221 SE COVE POINT ST 08/06/2013 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 -0.49 JUPITER FL 33458 RE 07 13.97 0.00 0.00 21.09 1079225120 09/05/2013 209 215 6.0000 R 2 R8 69512224 13.32 0.00 0.00 0.00 9225 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.09 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 16.38 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 51.83 1079235007 09/05/2013 4 5 1.0000 R 2 R6 75197138 2.22 0.00 0.00 0.00 9235 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.32 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 21.58 1079244421 09/05/2013 557 562 5.0000 R 2 R7 65394539 11.10 0.00 0.00 0.00 9244 SE COVE POINT ST 08/06/2013 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 09/05/2013 291 294 3.0000 R 2 R7 65762569 6.66 0.00 0.00 0.00 9245 SE COVE POINT ST 08/06/2013 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 09/05/2013 158 160 2.0000 R 2 R4 65762573 4.44 0.00 0.00 0.00 9264 SE COVE POINT ST 08/06/2013 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 -0.19 RIDGEFIELD CT 06877-2707 RE 07 13.97 0.00 0.00 24.16 1079283441 09/05/2013 1292 1297 5.0000 R 2 R7 65394550 11.10 0.00 0.00 0.00 9283 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 6.54 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079284920 09/05/2013 1013 1032 19.0000 R 2 R2 71209134 52.68 0.00 0.00 0.00 9284 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 16.93 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 84.65 1079294891 09/05/2013 1012 1025 13.0000 R 2 R7 65762553 30.36 0.00 0.00 0.00 9294 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 11.35 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 56.75 1079315567 09/05/2013 1314 1328 14.0000 R 2 R7 65762543 34.08 0.00 0.00 0.00 9315 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 12.28 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 61.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 09/05/2013 334 337 3.0000 R 2 R7 65394540 6.66 0.00 0.00 0.00 9353 SE COVE POINT ST 08/06/2013 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 09/05/2013 365 369 4.0000 R 2 R7 65762552 8.88 0.00 0.00 0.00 9354 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.98 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1079363555 09/05/2013 456 459 3.0000 R 2 R7 66409619 6.66 0.00 0.00 0.00 9363 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.43 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 60.07 1079374930 09/05/2013 14 21 7.0000 R 2 R6 75197146 15.54 0.00 0.00 0.00 9374 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 7.65 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 38.23 1079384844 09/05/2013 313 318 5.0000 R 2 R4 68727514 11.10 0.00 0.00 0.00 9384 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.54 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079400620 09/05/2013 20 36 16.0000 R 2 R8 75197142 41.52 0.00 0.00 0.00 9400 SE COVE POINT TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 14.14 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -125.44 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -54.74 1079420441 09/05/2013 654 660 6.0000 R 2 R7 65762538 13.32 0.00 0.00 0.00 9420 SE COVE POINT TER 08/06/2013 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 09/05/2013 445 447 2.0000 R 2 R9 48180920 4.44 0.00 0.00 0.00 9434 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 4.87 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -50.35 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -26.00 1079435005 09/05/2013 782 793 11.0000 R 2 R6 65762574 24.42 0.00 0.00 0.00 9435 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 9.87 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -9.53 JUPITER FL 33468 RE 07 13.97 0.00 0.00 39.80 1079440121 09/05/2013 641 648 7.0000 R 2 R7 65394538 15.54 0.00 0.00 0.00 9440 SE COVE POINT TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.65 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 38.23 1079455600 09/05/2013 729 738 9.0000 R 2 R7 65762554 19.98 0.00 0.00 0.00 9455 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.76 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 43.78 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079480202 09/05/2013 425 432 7.0000 R 2 R7 65762539 15.54 0.00 0.00 0.00 9480 SE COVE POINT TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 7.65 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1079494321 09/05/2013 747 754 7.0000 R 2 R7 65762542 15.54 0.00 0.00 0.00 9494 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.65 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 38.23 1079513330 09/05/2013 636 639 3.0000 R 2 R6 65762571 6.66 0.00 0.00 0.00 9513 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.43 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1079523640 09/05/2013 477 482 5.0000 R 1 R6 25605464 11.10 0.00 0.00 0.00 9523 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.54 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1079524319 09/05/2013 1042 1049 7.0000 R 2 R8 65762537 15.54 0.00 0.00 0.00 9524 SE COVE POINT ST 08/06/2013 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 09/05/2013 827 833 6.0000 R 2 R7 64876309 13.32 0.00 0.00 0.00 9540 SE POINT TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.09 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.97 0.00 0.00 35.45 1079544965 09/05/2013 391 393 2.0000 R 2 R8 66409640 4.44 0.00 0.00 0.00 9544 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 DOV HOLMES (RENTER) 0 4.87 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 -23.72 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 0.63 1079545627 09/05/2013 453 459 6.0000 R 1 R7 65762536 13.32 0.00 0.00 0.00 9545 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 7.09 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000716 0.00 0.00 0.00 18.95 WEST PALM BEACH FL 33412 RE 07 13.97 0.00 0.00 54.40 1079594540 09/05/2013 387 391 4.0000 R 2 R7 66409728 8.88 0.00 0.00 0.00 9454 SE COVE POINT ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 VERNER KRAGH 0 5.98 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 29.90 1079665661 09/05/2013 280 282 2.0000 R 2 R4 68727509 4.44 0.00 0.00 0.00 9665 SE LANDING PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.87 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1080010112 09/04/2013 582 590 8.0000 R 1 R5 37400311 17.76 0.00 0.00 0.00 64 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.96 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 35.76 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 09/04/2013 519 525 6.0000 R 1 R5 37848719 13.32 0.00 0.00 0.00 60 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.56 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080030123 09/04/2013 1329 1333 4.0000 R 1 R5 36611950 8.88 0.00 0.00 0.00 59 YACHT CLUB PL 08/05/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080040154 09/04/2013 1624 1629 5.0000 R 1 R5 39501535 11.10 0.00 0.00 0.00 55 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.36 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 28.50 1080050110 09/04/2013 428 437 9.0000 R 1 R5 37348720 19.98 0.00 0.00 0.00 56 YACHT CLUB PL 08/05/2013 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 09/04/2013 246 246 0.0000 R 1 R5 37609814 0.00 0.00 0.00 0.00 52 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.36 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1080060216 09/04/2013 1741 1780 39.0000 R 2 R5 57515886 145.84 0.00 0.00 0.00 48 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 14.49 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 175.37 1080070168 09/04/2013 116 121 5.0000 R 1 R5 36482784 11.10 0.00 0.00 0.00 51 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.36 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 28.50 1080080217 09/04/2013 2914 2954 40.0000 R 1 R4 66409020 150.90 0.00 0.00 0.00 47 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 14.94 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 0.00 180.88 1080090118 09/04/2013 429 433 4.0000 R 1 R5 35446939 8.88 0.00 0.00 0.00 43 YACHT CLUB PL 08/05/2013 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 09/04/2013 437 476 39.0000 R 2 R5 74619290 145.84 0.00 0.00 0.00 39 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 14.49 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 0.00 175.37 1080110135 09/04/2013 1049 1049 0.0000 R 1 R5 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 08/01/2013 0.00 0.00 0.00 0.00 0.00 ROBERT J DELMORE 4 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 178.44 TEQUESTA FL 33469 RE 08 0.00 0.00 0.00 178.44 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080110145 09/06/2013 1049 1049 0.0000 R 1 R5 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1080120118 09/04/2013 2335 2359 24.0000 R 1 R5 36611948 71.28 0.00 0.00 0.00 40 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 7.78 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 94.10 1080120524 09/04/2013 2405 2436 31.0000 R 2 R5 66409905 105.36 0.00 0.00 0.00 36 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 10.84 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 165.84 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 297.08 1080130115 09/04/2013 348 352 4.0000 R 1 R5 28842205 8.88 0.00 0.00 0.00 32 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.16 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080140112 09/04/2013 2966 3004 38.0000 R 1 R5 26605741 140.78 0.00 0.00 0.00 24 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BEVILLE 0 14.03 0.00 0.00 0.00 9614 ALTHEA WAY 0000000035 0.00 0.00 0.00 204.29 PALM BEACH GARDENS FL 33410 RE 08 13.97 0.00 0.00 374.14 1080140211 09/04/2013 3922 3958 36.0000 R 1 R5 27015127 130.66 0.00 0.00 0.00 20 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 13.12 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 0.00 158.82 1080150146 09/04/2013 2632 2642 10.0000 R 1 R5 53237111 22.20 0.00 0.00 0.00 16 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 3.36 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -62.14 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -21.54 1080160221 09/04/2013 1471 1532 61.0000 R 3 R5 54758301 181.92 0.00 0.00 0.00 12 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 20.76 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 0.00 251.43 1080170150 09/04/2013 1470 1475 5.0000 R 1 R5 40714310 11.10 0.00 0.00 0.00 10 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.36 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 28.50 1080172320 09/04/2013 233 261 28.0000 R 2 R5 74713459 90.18 0.00 0.00 0.00 8 YACHT CLUB PL 08/05/2013 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 0.00 105.22 1080180265 09/04/2013 2060 2076 16.0000 R 2 R5 57896895 41.52 0.00 0.00 0.00 6 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 5.10 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 61.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180457 09/04/2013 2060 2082 22.0000 R 2 R4 64292849 63.84 0.00 0.00 0.00 4 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 7.11 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 85.99 1080187721 09/04/2013 2733 2745 12.0000 R 2 R5 61078468 26.64 0.00 0.00 0.00 2 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 3.76 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 45.44 1080190137 09/04/2013 727 733 6.0000 R 1 R4 36611953 13.32 0.00 0.00 0.00 3 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.56 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080200140 09/06/2013 356 360 4.0000 R 1 R5 36611971 8.88 0.00 0.00 0.00 7 YACHT CLUB PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.16 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080210110 09/04/2013 151 151 0.0000 R 1 R5 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.36 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 16.40 1080220141 09/04/2013 670 678 8.0000 R 1 R5 29654032 17.76 0.00 0.00 0.00 15 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.96 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 35.76 1080230168 09/04/2013 786 789 3.0000 R 1 R5 40154976 6.66 0.00 0.00 0.00 3 RIVER DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 1.96 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 23.66 1080240138 09/04/2013 1275 1290 15.0000 R 1 R5 40154932 37.80 0.00 0.00 0.00 7 RIVER DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.76 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 57.60 1080250142 09/04/2013 573 579 6.0000 R 1 R5 39685271 13.32 0.00 0.00 0.00 11 RIVER DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.56 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080260149 09/04/2013 2460 2487 27.0000 R 1 R5 64876308 85.12 0.00 0.00 0.00 15 RIVER DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 9.02 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 175.21 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 284.39 1080290164 09/04/2013 1144 1159 15.0000 R 1 R5 35446994 37.80 0.00 0.00 0.00 39 PINETREE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.76 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 57.60 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080300136 F 08/23/2013 451 453 2.0000 R 1 R5 36319285 4.44 0.00 0.00 0.00 40 PINETREE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 3 1.76 0.00 0.00 0.00 2050 A1A APT#5 0000000150 0.00 0.00 0.00 27.75 JUPITER FL 33477 RE 08 13.97 0.00 0.00 48.99 1080310143 09/04/2013 700 709 9.0000 R 1 R5 36482776 19.98 0.00 0.00 0.00 43 PINETREE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.16 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1080320146 09/04/2013 367 373 6.0000 R 1 R5 40709106 13.32 0.00 0.00 0.00 44 PINETREE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.56 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 8.04 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.96 1080330120 09/04/2013 1173 1187 14.0000 R 1 R5 28842195 34.08 0.00 0.00 0.00 48 PINETREE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.43 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 145.44 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 198.99 1080340110 09/04/2013 144 145 1.0000 R 1 R5 37609853 2.22 0.00 0.00 0.00 52 PINETREE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.56 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080350124 09/04/2013 1137 1146 9.0000 R 1 R5 26071193 19.98 0.00 0.00 0.00 47 PINETREE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.16 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 74.27 1080360131 09/04/2013 1063 1075 12.0000 R 1 R5 40154931 26.64 0.00 0.00 0.00 51 PINETREE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.76 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 30.24 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 75.68 1080370111 09/04/2013 2949 2961 12.0000 R 3 R5 59782457 26.64 0.00 0.00 0.00 55 PINETREE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 5.64 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 68.23 1080380135 09/04/2013 681 686 5.0000 R 1 R4 63113045 11.10 0.00 0.00 0.00 56 PINETREE PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.36 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080390122 09/04/2013 755 772 17.0000 R 1 R5 36611981 45.24 0.00 0.00 0.00 16 EL PORTAL DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 5.43 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 65.71 1080400111 09/04/2013 417 423 6.0000 R 1 R4 36611947 13.32 0.00 0.00 0.00 63 YACHT CLUB PL 08/05/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080410125 09/04/2013 285 307 22.0000 R 2 R6 72211326 63.84 0.00 0.00 0.00 66 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 7.11 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 164.58 1080450116 09/04/2013 2503 2527 24.0000 R 1 R5 39685306 71.28 0.00 0.00 0.00 70 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.78 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 94.10 1080460144 09/04/2013 457 461 4.0000 R 1 R5 36611969 8.88 0.00 0.00 0.00 74 FAIRVIEW EAST 08/05/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080470110 09/04/2013 1715 1733 18.0000 R 1 R5 27659528 48.96 0.00 0.00 0.00 78 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 5.77 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 69.77 1080480117 09/04/2013 378 380 2.0000 R 1 R5 38324017 4.44 0.00 0.00 0.00 86 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.76 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080530135 09/04/2013 1158 1176 18.0000 R 1 R5 40712210 48.96 0.00 0.00 0.00 90 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 5.77 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 69.77 1080540156 09/04/2013 651 654 3.0000 R 1 R5 36482781 6.66 0.00 0.00 0.00 94 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 1.96 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081081088 09/04/2013 404 429 25.0000 R 2 R4 72211343 75.00 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 8.11 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 97.00 1081260170 09/04/2013 256 259 3.0000 R 1 R4 26071219 6.66 0.00 0.00 0.00 282 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.96 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081270145 09/04/2013 2923 2942 19.0000 R 2 R5 64292847 52.68 0.00 0.00 0.00 281 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 6.10 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1081280124 09/04/2013 825 830 5.0000 R 1 R4 26071172 11.10 0.00 0.00 0.00 277 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 2.36 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280145 09/04/2013 19 19 0.0000 R 2 R4 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.97 0.00 0.00 15.04 1081290119 09/04/2013 341 345 4.0000 R 1 R4 49944043 8.88 0.00 0.00 0.00 273 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.16 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 26.08 1081300149 09/04/2013 1794 1812 18.0000 R 2 R4 66409807 48.96 0.00 0.00 0.00 278 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.77 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 69.77 1081310122 09/04/2013 803 813 10.0000 R 1 R3 38324025 22.20 0.00 0.00 0.00 274 GOLFVIEW DR 08/05/2013 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 0.33 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.93 1081320136 09/04/2013 2671 2712 41.0000 R 3 R4 58308588 107.52 0.00 0.00 0.00 270 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 TRACY QUINN 0 12.92 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 155.63 1081330133 09/04/2013 252 255 3.0000 R 1 R4 36482782 6.66 0.00 0.00 0.00 269 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.96 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081340123 09/04/2013 630 635 5.0000 R 1 R4 52910453 11.10 0.00 0.00 0.00 265 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.36 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081350140 09/04/2013 575 582 7.0000 R 1 R4 36319265 15.54 0.00 0.00 0.00 261 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.76 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.12 1081360127 09/04/2013 770 776 6.0000 R 2 R4 66409796 13.32 0.00 0.00 0.00 266 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.56 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081370203 09/04/2013 468 468 0.0000 R 2 R4 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.36 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 16.40 1081380131 09/04/2013 1752 1756 4.0000 R 3 R4 54758304 8.88 0.00 0.00 0.00 258 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.04 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 48.87 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380257 09/04/2013 2204 2226 22.0000 R 1 R4 40154919 63.84 0.00 0.00 0.00 257 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 7.11 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 85.99 1081390128 09/04/2013 955 957 2.0000 R 1 R4 39685260 4.44 0.00 0.00 0.00 253 GOLFVIEW DR 08/05/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081400155 09/04/2013 2738 2761 23.0000 R 1 R4 49944023 67.56 0.00 0.00 0.00 254 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 7.44 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.04 1081410158 09/04/2013 698 704 6.0000 R 1 R4 46160928 13.32 0.00 0.00 0.00 250 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.56 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081420125 09/04/2013 305 307 2.0000 R 2 R4 66409803 4.44 0.00 0.00 0.00 249 GOLFVIEW DR 08/05/2013 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 09/04/2013 973 985 12.0000 R 1 R4 37775386 26.64 0.00 0.00 0.00 245 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.76 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -23.34 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 22.10 1081440129 09/04/2013 312 312 0.0000 R 1 R4 64876324 0.00 0.00 0.00 0.00 246 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.36 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -49.02 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -32.62 1081450133 09/04/2013 2192 2230 38.0000 R 1 R4 37400260 140.78 0.00 0.00 0.00 242 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 14.03 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 0.00 169.85 1081460123 09/04/2013 512 518 6.0000 R 1 R4 28238185 13.32 0.00 0.00 0.00 238 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.56 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 30.92 1081470123 09/04/2013 133 134 1.0000 R 1 R4 64876325 2.22 0.00 0.00 0.00 234 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.56 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081480127 09/04/2013 562 575 13.0000 R 2 R5 66409920 30.36 0.00 0.00 0.00 237 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.09 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081490131 09/04/2013 180 181 1.0000 R 1 R4 39501559 2.22 0.00 0.00 0.00 230 GOLFVIEW DR 08/06/2013 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 09/04/2013 644 649 5.0000 R 2 R4 61078440 11.10 0.00 0.00 0.00 226 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.36 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081500249 09/04/2013 1014 1024 10.0000 R 2 R4 47666000 22.20 0.00 0.00 0.00 222 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.36 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 28.33 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 68.93 1081510110 09/04/2013 192 193 1.0000 R 1 R4 51540945 2.22 0.00 0.00 0.00 229 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.56 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081520117 09/04/2013 898 904 6.0000 R 1 R4 66409025 13.32 0.00 0.00 0.00 225 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.56 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 67.01 1081530121 09/04/2013 412 421 9.0000 R 1 R4 40712341 19.98 0.00 0.00 0.00 221 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 3.16 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 57.52 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 95.70 1081540135 09/04/2013 724 730 6.0000 R 1 R4 38324018 13.32 0.00 0.00 0.00 218 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.56 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 30.92 1081550145 09/04/2013 289 290 1.0000 R 1 R4 33852792 2.22 0.00 0.00 0.00 217 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 1.56 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -115.13 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -96.31 1081560132 09/04/2013 597 609 12.0000 R 1 R5 66409524 26.64 0.00 0.00 0.00 215 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 3.76 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 45.44 1081570180 09/04/2013 3874 3906 32.0000 R 1 R4 40714335 110.42 0.00 0.00 0.00 214 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 11.30 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 136.36 1081580149 09/06/2013 904 904 0.0000 R 1 R5 39501552 0.00 0.00 0.00 0.00 209 GOLFVIEW DR 07/29/2013 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 1.36 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081590126 09/04/2013 1411 1465 54.0000 R 1 R4 40714312 241.90 0.00 0.00 0.00 210 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 23.13 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 280.07 1081600139 09/04/2013 591 595 4.0000 R 2 R4 66409810 8.88 0.00 0.00 0.00 1 BUNKER PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.16 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 26.08 1081610136 09/04/2013 417 426 9.0000 R 1 R5 66409559 19.98 0.00 0.00 0.00 3 BUNKER PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 3.16 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081620123 09/04/2013 680 690 10.0000 R 1 R5 66409574 22.20 0.00 0.00 0.00 7 BUNKER PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.36 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1081630170 09/04/2013 3063 3101 38.0000 R 3 R5 42480468 96.36 0.00 0.00 0.00 11 BUNKER PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 11.91 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 366.21 JUPITER FL 33469 RE 08 34.88 0.00 0.00 510.43 1081640180 09/04/2013 548 549 1.0000 R 3 R5 51538348 2.22 0.00 0.00 0.00 15 BUNKER PL 08/06/2013 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 26.64 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 68.25 1081640233 09/04/2013 406 409 3.0000 R 2 R6 66409823 6.66 0.00 0.00 0.00 19 BUNKER PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.96 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081640318 09/04/2013 1462 1466 4.0000 R 3 R5 22536610 8.88 0.00 0.00 0.00 19 BUNKER PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.04 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 -73.07 TEQUESTA FL 33469 CO 08 34.88 0.00 0.00 -24.20 1081650151 09/04/2013 251 255 4.0000 R 1 R5 66409572 8.88 0.00 0.00 0.00 20 BUNKER PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.16 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081660121 09/04/2013 447 450 3.0000 R 2 R5 61078451 6.66 0.00 0.00 0.00 16 BUNKER PL 08/06/2013 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 09/04/2013 426 429 3.0000 R 1 R5 66409570 6.66 0.00 0.00 0.00 12 BUNKER PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.96 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081680125 09/04/2013 2237 2239 2.0000 R 3 R5 45684782 4.44 0.00 0.00 0.00 8 BUNKER PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 3.64 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 44.03 1081690149 09/04/2013 2288 2295 7.0000 R 2 R3 49338607 15.54 0.00 0.00 0.00 4 BUNKER PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.76 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 -12.42 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 20.92 1081700121 09/04/2013 452 460 8.0000 R 1 R5 66409569 17.76 0.00 0.00 0.00 200 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.96 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081710156 09/04/2013 1560 1578 18.0000 R 1 R4 46160976 48.96 0.00 0.00 0.00 205 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 5.77 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.53 1081720115 09/04/2013 190 191 1.0000 R 2 R4 49338568 2.22 0.00 0.00 0.00 201 GOLFVIEW DR 08/05/2013 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 09/04/2013 744 752 8.0000 R 1 R4 39501567 17.76 0.00 0.00 0.00 197 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.96 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 71.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 106.76 1081740149 09/04/2013 961 972 11.0000 R 2 R4 59578085 24.42 0.00 0.00 0.00 198 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.56 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 169.28 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 212.30 1081750203 09/04/2013 835 843 8.0000 R 1 R5 66409560 17.76 0.00 0.00 0.00 194 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.96 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.96 1081760154 09/04/2013 198 201 3.0000 R 2 R4 51670771 6.66 0.00 0.00 0.00 188 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.96 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081770127 09/04/2013 883 889 6.0000 R 2 R4 37609615 13.32 0.00 0.00 0.00 193 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.56 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 29.94 1081780155 09/04/2013 1981 2013 32.0000 R 3 R4 58308582 74.04 0.00 0.00 0.00 189 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 9.90 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 0.00 119.89 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081790131 09/04/2013 2041 2053 12.0000 R 1 R4 49944040 26.64 0.00 0.00 0.00 184 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.76 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 45.44 1081800127 09/04/2013 750 755 5.0000 R 1 R4 66409804 11.10 0.00 0.00 0.00 180 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.36 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 28.50 1081810161 09/04/2013 399 399 0.0000 R 1 R4 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 08/06/2013 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 09/04/2013 1719 1736 17.0000 R 2 R4 66409813 45.24 0.00 0.00 0.00 170 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 5.43 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.71 1081830121 09/04/2013 231 238 7.0000 R 1 R4 49944055 15.54 0.00 0.00 0.00 175 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.76 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 33.34 1081840118 09/04/2013 134 136 2.0000 R 1 R4 38324060 4.44 0.00 0.00 0.00 171 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.76 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081850132 09/04/2013 1463 1465 2.0000 R 1 R4 47016551 4.44 0.00 0.00 0.00 160 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 1.76 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -4.23 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 17.01 1081860156 09/04/2013 493 496 3.0000 R 2 R4 51670763 6.66 0.00 0.00 0.00 161 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 1.96 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081870159 09/04/2013 449 450 1.0000 R 1 R4 37400270 2.22 0.00 0.00 0.00 151 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.56 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 13.97 0.00 0.00 18.82 1081880116 09/04/2013 254 255 1.0000 R 2 R4 66409797 2.22 0.00 0.00 0.00 150 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.56 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 18.82 1081890130 09/04/2013 2424 2452 28.0000 R 2 R4 48718790 90.18 0.00 0.00 0.00 140 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 9.48 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 114.70 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081900126 09/04/2013 609 617 8.0000 R 1 R4 37400315 17.76 0.00 0.00 0.00 130 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.96 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 35.76 1081910116 09/04/2013 1777 1805 28.0000 R 1 R4 46160978 90.18 0.00 0.00 0.00 131 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 9.48 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 0.00 114.70 1081920137 09/04/2013 731 735 4.0000 R 1 R4 39501566 8.88 0.00 0.00 0.00 121 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.16 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 28.99 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 55.07 1081930110 09/04/2013 678 683 5.0000 R 1 R4 37775346 11.10 0.00 0.00 0.00 141 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.36 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081930229 09/04/2013 633 640 7.0000 R 1 R4 39501568 15.54 0.00 0.00 0.00 116 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 2.76 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.66 1081940134 09/04/2013 1118 1130 12.0000 R 1 R4 42480462 26.64 0.00 0.00 0.00 111 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 3.76 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 45.44 1081950124 09/04/2013 768 772 4.0000 R 1 R4 38324026 8.88 0.00 0.00 0.00 106 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.16 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 25.74 1081960128 09/04/2013 4366 4433 67.0000 R 1 R4 53237108 326.40 0.00 0.00 0.00 102 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 30.74 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 0.00 372.18 1081970125 09/04/2013 410 415 5.0000 R 1 R4 28842207 11.10 0.00 0.00 0.00 103 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.36 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081980156 09/04/2013 520 526 6.0000 R 1 R4 27659509 13.32 0.00 0.00 0.00 99 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.56 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081990149 09/04/2013 1506 1540 34.0000 R 1 R4 49944060 120.54 0.00 0.00 0.00 98 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 12.21 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 0.00 147.79 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000121 09/04/2013 313 318 5.0000 R 1 R4 38324038 11.10 0.00 0.00 0.00 95 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.36 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1082010125 09/04/2013 1054 1062 8.0000 R 2 R4 66409812 17.76 0.00 0.00 0.00 94 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.96 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 35.76 1082020135 09/04/2013 2756 2789 33.0000 R 1 R4 30511362 115.48 0.00 0.00 0.00 90 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 11.75 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 94.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 236.86 1082030132 09/04/2013 1692 1703 11.0000 R 1 R2 27659524 24.42 0.00 0.00 0.00 86 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.56 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 43.02 1082040139 09/04/2013 1034 1042 8.0000 R 1 R4 40154935 17.76 0.00 0.00 0.00 82 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.96 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1082050147 09/04/2013 534 536 2.0000 R 1 R4 36319292 4.44 0.00 0.00 0.00 87 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.76 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 45.12 1082060120 09/04/2013 693 703 10.0000 R 1 R4 28233219 22.20 0.00 0.00 0.00 83 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.36 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 67.29 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 107.89 1082070147 09/04/2013 785 810 25.0000 R 2 R6 72211325 75.00 0.00 0.00 0.00 78 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.11 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 1082080141 09/04/2013 1167 1179 12.0000 R 1 R5 66409522 26.64 0.00 0.00 0.00 74 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 3.76 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 45.44 1082090194 09/04/2013 305 310 5.0000 R 1 R5 66409491 11.10 0.00 0.00 0.00 79 GOLFVIEW DR 08/05/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1082100151 09/04/2013 2029 2053 24.0000 R 1 R5 58215071 71.28 0.00 0.00 0.00 73 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MANUEL VETTI 0 7.78 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 94.10 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082110144 09/04/2013 1994 2020 26.0000 R 1 R5 66409531 80.06 0.00 0.00 0.00 69 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 8.57 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 22.44 1082120131 09/04/2013 1630 1651 21.0000 R 2 R5 66409821 60.12 0.00 0.00 0.00 65 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 6.77 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 81.93 1082130152 09/04/2013 1986 2006 20.0000 R 1 R5 66409563 56.40 0.00 0.00 0.00 66 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 6.44 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 1082140135 09/04/2013 3432 3436 4.0000 R 2 R5 66409809 8.88 0.00 0.00 0.00 62 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.16 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1082150115 09/04/2013 232 235 3.0000 R 1 R5 66409565 6.66 0.00 0.00 0.00 58 GOLFVIEW DR 08/06/2013 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 09/04/2013 2004 2033 29.0000 R 3 R5 38409996 64.38 0.00 0.00 0.00 61 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 9.03 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 0.00 109.36 1082170129 09/04/2013 1140 1146 6.0000 R 1 R5 66409561 13.32 0.00 0.00 0.00 54 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.56 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.24 1082180140 09/04/2013 2833 2846 13.0000 R 1 R5 66409566 30.36 0.00 0.00 0.00 57 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 4.09 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 49.49 1082190157 09/04/2013 2071 2096 25.0000 R 1 R5 66409520 75.00 0.00 0.00 0.00 53 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 8.11 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 1082200157 09/04/2013 1718 1735 17.0000 R 1 R5 66409494 45.24 0.00 0.00 0.00 50 GOLFVIEW DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 5.43 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 65.71 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210146 09/04/2013 2080 2080 0.0000 R 1 R5 66409527 0.00 0.00 0.00 0.00 46 GOLFVIEW DR 08/06/2013 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 16.55 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 32.95 1082220113 09/04/2013 1173 1181 8.0000 R 1 R5 66409492 17.76 0.00 0.00 0.00 49 GOLFVIEW DR 08/05/2013 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 -59.38 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -23.62 1082230110 09/04/2013 2060 2085 25.0000 R 1 R5 66409526 75.00 0.00 0.00 0.00 45 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.11 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 98.15 1083000124 09/04/2013 1093 1100 7.0000 R 1 R5 28842179 15.54 0.00 0.00 0.00 12 EL PORTAL DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.76 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1083050129 09/04/2013 858 864 6.0000 R 1 R5 34607735 13.32 0.00 0.00 0.00 39 GOLFVIEW DR 08/05/2013 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 09/04/2013 1258 1267 9.0000 R 3 R5 42085400 19.98 0.00 0.00 0.00 35 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.04 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 60.97 1083150138 09/04/2013 925 935 10.0000 R 1 R5 37400314 22.20 0.00 0.00 0.00 31 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.36 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 40.60 1083200149 09/04/2013 519 523 4.0000 R 1 R5 36482787 8.88 0.00 0.00 0.00 27 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.16 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1083250124 09/04/2013 878 885 7.0000 R 1 R5 36611984 15.54 0.00 0.00 0.00 23 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.76 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1083300175 09/04/2013 622 626 4.0000 R 1 R5 35446977 8.88 0.00 0.00 0.00 19 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.16 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -4.92 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.16 1083350123 09/04/2013 558 565 7.0000 R 1 R5 36482777 15.54 0.00 0.00 0.00 22 RIVER DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.76 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083400151 09/04/2013 845 858 13.0000 R 2 R6 59782166 30.36 0.00 0.00 0.00 19 RIVER DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 4.09 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -159.42 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 -109.93 1083450115 09/04/2013 245 245 0.0000 R 1 R6 52910454 0.00 0.00 0.00 0.00 23 RIVER DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.36 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1083458350 09/04/2013 133 145 12.0000 R 2 R5 74645087 26.64 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 08/05/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.76 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 13.97 0.00 0.00 45.44 1083500139 09/04/2013 490 498 8.0000 R 2 R6 26071191 17.76 0.00 0.00 0.00 27 RIVER DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.96 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.41 1083550114 09/04/2013 2170 2219 49.0000 R 3 R4 22468102 137.28 0.00 0.00 0.00 41 GOLFVIEW DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 15.60 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 0.00 188.83 1083600118 09/04/2013 380 380 0.0000 R 1 R4 28236227 0.00 0.00 0.00 0.00 42 GOLFVIEW DR 08/05/2013 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 09/04/2013 734 756 22.0000 R 2 R5 48951899 63.84 0.00 0.00 0.00 67 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 7.11 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 55.59 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 141.58 1083700127 F 08/30/2013 834 839 5.0000 R 1 R5 66409564 11.10 0.00 0.00 0.00 71 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 3 2.36 0.00 0.00 0.00 725 N. HWY A1A UNIT#C-111 0000000265 0.00 0.00 0.00 -0.31 JUPITER FL 33477 RE 08 13.97 0.00 0.00 28.19 1083750162 09/04/2013 781 794 13.0000 R 1 R5 66409636 30.36 0.00 0.00 0.00 75 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 4.09 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 47.92 1083800130 09/04/2013 2821 2854 33.0000 R 2 R5 66409814 115.48 0.00 0.00 0.00 79 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 11.75 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 0.00 142.27 1083850196 09/04/2013 753 763 10.0000 R 1 R5 66409523 22.20 0.00 0.00 0.00 83 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.36 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 84.01 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083900125 09/04/2013 995 1010 15.0000 R 1 R5 66409490 37.80 0.00 0.00 0.00 87 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 DALE BELIS 0 4.76 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 128.01 1083950110 09/04/2013 533 539 6.0000 R 3 R5 44564078 13.32 0.00 0.00 0.00 91 FAIRVIEW WEST 08/05/2013 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 -51.29 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 2.42 1084000127 09/04/2013 663 663 0.0000 R 1 R5 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 1.36 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 42.72 1084050214 09/04/2013 909 913 4.0000 R 1 R5 66409558 8.88 0.00 0.00 0.00 99 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.16 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 26.08 1084100173 09/04/2013 333 337 4.0000 R 1 R5 66409525 8.88 0.00 0.00 0.00 103 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALISSA ALTSHULER 0 2.16 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1084150161 09/04/2013 515 522 7.0000 R 1 R5 26344399 15.54 0.00 0.00 0.00 107 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.76 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.66 1084200115 09/04/2013 82 83 1.0000 R 1 R5 36319248 2.22 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/05/2013 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 0000000315 0.00 0.00 0.00 -30.92 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 -12.10 1084250110 09/04/2013 164 165 1.0000 R 2 R5 66409794 2.22 0.00 0.00 0.00 111 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.56 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 13.97 0.00 0.00 18.82 1084300151 09/04/2013 982 991 9.0000 R 1 R5 28233230 19.98 0.00 0.00 0.00 115 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 3.16 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -40.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -2.25 1084350119 09/04/2013 177 179 2.0000 R 1 R5 49944075 4.44 0.00 0.00 0.00 119 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.76 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 21.24 1084400113 09/04/2013 203 203 0.0000 R 3 R5 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 08/05/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 09/04/2013 3398 3429 31.0000 R 2 R5 58549559 105.36 0.00 0.00 0.00 127 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 10.84 0.00 0.00 0.00 177 N US HWY #1 PMB307 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 131.24 1084500132 09/04/2013 1588 1604 16.0000 R 1 R4 23842186 41.52 0.00 0.00 0.00 131 FAIRVIEW WEST 08/08/2013 1.07 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 5.10 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 -81.23 0.00 0.00 0.00 AURORA OH 44202 RE 08 13.97 0.00 0.00 -19.57 1084550124 09/04/2013 410 413 3.0000 R 1 R5 2460692100 6.66 0.00 0.00 0.00 135 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.96 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -146.39 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -122.73 1084600165 09/04/2013 1094 1096 2.0000 R 1 R5 61990881 4.44 0.00 0.00 0.00 139 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.76 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084650154 09/04/2013 387 387 0.0000 R 2 R5 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 08/05/2013 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 -20.47 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -4.07 1084700127 09/04/2013 1032 1033 1.0000 R 1 R4 64289163 2.22 0.00 0.00 0.00 147 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.56 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 37.98 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 56.80 1084750115 09/04/2013 159 162 3.0000 R 1 R5 33852776 6.66 0.00 0.00 0.00 137 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 LEE C MILES 0 1.96 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 23.66 1084800126 09/04/2013 438 444 6.0000 R 1 R5 53237150 13.32 0.00 0.00 0.00 134 FAIRVIEW WEST 08/05/2013 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 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1084850134 09/04/2013 390 399 9.0000 R 1 R5 37400285 19.98 0.00 0.00 0.00 130 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 3.16 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1084900125 09/04/2013 403 410 7.0000 R 1 R5 40154937 15.54 0.00 0.00 0.00 126 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.76 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1084950133 09/04/2013 391 393 2.0000 R 1 R5 39685302 4.44 0.00 0.00 0.00 122 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 1.76 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 21.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000140 09/04/2013 1656 1665 9.0000 R 1 R5 39685273 19.98 0.00 0.00 0.00 116 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 3.16 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 -81.23 0.00 0.00 33.04 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -10.01 1085050115 09/04/2013 488 491 3.0000 R 1 R5 1679156600 6.66 0.00 0.00 0.00 108 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 1.96 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 23.66 1085100136 09/04/2013 257 262 5.0000 R 1 R5 66409568 11.10 0.00 0.00 0.00 104 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.36 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.14 1085150121 09/04/2013 414 422 8.0000 R 1 R5 66409493 17.76 0.00 0.00 0.00 100 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.96 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.96 1085200148 09/04/2013 1706 1724 18.0000 R 1 R5 66409562 48.96 0.00 0.00 0.00 96 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 5.77 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 69.77 1085250140 09/04/2013 279 285 6.0000 R 1 R5 66409556 13.32 0.00 0.00 0.00 92 FAIRVIEW WEST 08/05/2013 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 09/04/2013 406 410 4.0000 R 1 R5 66409521 8.88 0.00 0.00 0.00 88 FAIRVIEW WEST 08/05/2013 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 26.58 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.66 1085350139 09/04/2013 1017 1029 12.0000 R 1 R5 66409528 26.64 0.00 0.00 0.00 84 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.76 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -151.77 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -106.33 1085400123 09/04/2013 791 801 10.0000 R 1 R5 66409567 22.20 0.00 0.00 0.00 80 FAIRVIEW WEST 08/05/2013 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 09/04/2013 1751 1772 21.0000 R 3 R5 40041144 46.62 0.00 0.00 0.00 76 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.44 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 90.01 1085500125 09/04/2013 1113 1131 18.0000 R 2 R5 66409793 48.96 0.00 0.00 0.00 72 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 5.77 0.00 0.00 0.00 124 MAPLEWOOD AVE 0000000445 0.00 0.00 0.00 -59.50 MILTON VT 05468 RE 08 13.97 0.00 0.00 10.27 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085550137 09/04/2013 484 489 5.0000 R 2 R7 48718488 11.10 0.00 0.00 0.00 68 FAIRVIEW WEST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.36 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1085600114 09/04/2013 240 240 0.0000 R 1 R5 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 08/05/2013 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 09/04/2013 312 313 1.0000 R 3 R5 42425982 2.22 0.00 0.00 0.00 17 EL PORTAL DR 08/05/2013 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 09/04/2013 387 391 4.0000 R 1 R6 40154930 8.88 0.00 0.00 0.00 69 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.16 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -55.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -29.02 1085750118 09/04/2013 484 487 3.0000 R 1 R5 26071221 6.66 0.00 0.00 0.00 73 FAIRVIEW EAST 08/05/2013 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 09/04/2013 380 386 6.0000 R 1 R5 2460704700 13.32 0.00 0.00 0.00 77 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.56 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.62 1085850167 09/04/2013 308 324 16.0000 R 2 R4 66409790 41.52 0.00 0.00 0.00 81 FAIRVIEW EAST 08/08/2013 1.07 0.00 0.00 0.00 0.00 PAT-CIN DBA COASTAL PROPERTIES 0 5.10 0.00 0.00 0.00 825 S. US HWY #1 STE#200 0000000480 0.00 0.00 0.00 -0.22 JUPITER FL 33477 RE 08 13.97 0.00 0.00 61.44 1085900131 09/04/2013 586 587 1.0000 R 2 R5 65762545 2.22 0.00 0.00 0.00 85 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.56 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 13.97 0.00 0.00 18.82 1085950116 09/04/2013 608 619 11.0000 R 1 R5 46160925 24.42 0.00 0.00 0.00 89 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 3.56 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 43.02 1086000137 09/04/2013 1004 1014 10.0000 R 1 R5 36611977 22.20 0.00 0.00 0.00 97 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.36 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 84.01 1086050118 09/04/2013 235 237 2.0000 R 1 R5 38324024 4.44 0.00 0.00 0.00 101 FAIRVIEW EAST 08/05/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 09/04/2013 584 590 6.0000 R 1 R5 27193547 13.32 0.00 0.00 0.00 105 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.56 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1086150127 09/04/2013 381 386 5.0000 R 1 R5 40709116 11.10 0.00 0.00 0.00 109 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.36 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1086200171 09/04/2013 493 497 4.0000 R 1 R5 26071244 8.88 0.00 0.00 0.00 113 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.16 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086250123 09/04/2013 522 525 3.0000 R 1 R5 31229674 6.66 0.00 0.00 0.00 117 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.96 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 23.66 1086300110 09/04/2013 203 206 3.0000 R 2 R5 66409808 6.66 0.00 0.00 0.00 121 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 GEZA SASS 0 1.96 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 23.66 1086350159 09/04/2013 464 468 4.0000 R 1 R4 36611949 8.88 0.00 0.00 0.00 125 FAIRVIEW EAST 08/05/2013 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 09/04/2013 1004 1018 14.0000 R 1 R5 27016560 34.08 0.00 0.00 0.00 129 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.43 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 53.55 1086450114 09/04/2013 623 628 5.0000 R 1 R5 46160926 11.10 0.00 0.00 0.00 133 FAIRVIEW EAST 08/05/2013 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 1086500118 09/04/2013 2473 2493 20.0000 R 1 R5 36319300 56.40 0.00 0.00 0.00 152 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 6.44 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 77.88 1086550113 09/04/2013 1769 1789 20.0000 R 2 R5 66409909 56.40 0.00 0.00 0.00 148 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 6.44 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 77.88 1086600127 09/04/2013 1596 1617 21.0000 R 1 R4 35989167 60.12 0.00 0.00 0.00 144 FAIRVIEW EAST 08/05/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 09/04/2013 1810 1829 19.0000 R 1 R5 38324052 52.68 0.00 0.00 0.00 140 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.10 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1086700133 09/04/2013 2472 2491 19.0000 R 1 R5 51540958 52.68 0.00 0.00 0.00 136 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 6.10 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 73.82 1086750145 09/04/2013 721 725 4.0000 R 2 R5 66409806 8.88 0.00 0.00 0.00 132 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.16 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -1.92 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 24.16 1086800163 09/04/2013 480 485 5.0000 R 1 R5 34607726 11.10 0.00 0.00 0.00 128 FAIRVIEW EAST 08/05/2013 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 -0.98 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 27.52 1086850127 09/04/2013 1390 1396 6.0000 R 1 R5 30511356 13.32 0.00 0.00 0.00 124 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.56 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 30.92 1086900131 09/04/2013 1967 1996 29.0000 R 1 R5 39685272 95.24 0.00 0.00 0.00 120 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 9.93 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 0.00 120.21 1086950136 09/04/2013 1564 1580 16.0000 R 2 R5 49338570 41.52 0.00 0.00 0.00 114 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.10 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1087000156 09/04/2013 291 294 3.0000 R 1 R5 39685236 6.66 0.00 0.00 0.00 110 FAIRVIEW EAST 08/08/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.96 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087050151 09/04/2013 739 765 26.0000 R 1 R5 31229678 80.06 0.00 0.00 0.00 106 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 8.57 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 0.00 103.67 1087100125 09/10/2013 2200 2249 49.0000 R 1 R5 37848715 209.40 0.00 0.00 0.00 5 PALMETTO WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 20.21 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 0.00 244.65 1087150110 09/04/2013 285 287 2.0000 R 1 R5 38324030 4.44 0.00 0.00 0.00 9 PALMETTO WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.76 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087200148 09/04/2013 1933 1965 32.0000 R 1 R5 27193564 110.42 0.00 0.00 0.00 15 PALMETTO WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 11.30 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 0.00 136.76 1087250176 09/04/2013 1956 1973 17.0000 R 1 R5 53237148 45.24 0.00 0.00 0.00 17 PALMETTO WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 5.43 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.71 1087300133 09/04/2013 1492 1498 6.0000 R 2 R5 48180923 13.32 0.00 0.00 0.00 21 PALMETTO WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 2.56 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 5.95 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 36.87 1087350125 09/04/2013 2543 2575 32.0000 R 2 R5 48180967 110.42 0.00 0.00 0.00 110 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 11.30 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 0.00 136.76 1087400112 09/04/2013 745 760 15.0000 R 1 R5 39885239 37.80 0.00 0.00 0.00 108 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 OPAL PARADISE 0 4.76 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.97 0.00 0.00 57.60 1087450124 09/04/2013 197 204 7.0000 R 2 R6 72211328 15.54 0.00 0.00 0.00 104 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.76 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -40.73 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -7.39 1087500181 09/04/2013 441 447 6.0000 R 1 R5 23481448 13.32 0.00 0.00 0.00 100 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.56 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 30.92 1087550126 09/04/2013 560 564 4.0000 R 1 R5 25989184 8.88 0.00 0.00 0.00 96 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.16 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 26.08 1087600110 09/04/2013 624 630 6.0000 R 1 R5 51540973 13.32 0.00 0.00 0.00 92 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.56 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 30.92 1087650115 09/04/2013 217 217 0.0000 R 1 R5 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 08/05/2013 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 -139.76 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -123.36 1087700119 09/04/2013 369 372 3.0000 R 1 R5 40154916 6.66 0.00 0.00 0.00 84 YACHT CLUB PL 08/05/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087750174 09/04/2013 1727 1748 21.0000 R 1 R5 36319270 60.12 0.00 0.00 0.00 80 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 6.77 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.93 1087800148 09/04/2013 834 836 2.0000 R 1 R5 28055293 4.44 0.00 0.00 0.00 76 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 MATT CLARK 0 1.76 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 25.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 46.55 1087850123 09/04/2013 698 701 3.0000 R 2 R5 48180929 6.66 0.00 0.00 0.00 72 YACHT CLUB PL 08/05/2013 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 09/04/2013 1849 1871 22.0000 R 1 R5 53237109 63.84 0.00 0.00 0.00 68 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.11 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 85.99 1087950139 09/04/2013 619 619 0.0000 R 1 R5 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.36 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 13.97 0.00 0.00 16.40 1088000139 09/04/2013 544 551 7.0000 R 1 R5 36319291 15.54 0.00 0.00 0.00 75 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.76 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1088050114 09/04/2013 498 503 5.0000 R 1 R5 26071196 11.10 0.00 0.00 0.00 79 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.36 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1088100142 09/04/2013 1934 1948 14.0000 R 2 R5 66409791 34.08 0.00 0.00 0.00 83 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.43 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 53.55 1088150133 09/04/2013 949 956 7.0000 R 1 R5 39685237 15.54 0.00 0.00 0.00 87 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.76 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1088200117 09/04/2013 808 816 8.0000 R 3 R5 53991733 17.76 0.00 0.00 0.00 91 YACHT CLUB PL 08/05/2013 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 09/04/2013 486 495 9.0000 R 1 R5 38324039 19.98 0.00 0.00 0.00 95 YACHT CLUB PL 08/05/2013 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 38.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 76.71 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 09/04/2013 249 249 0.0000 R 1 R5 51540990 0.00 0.00 0.00 0.00 99 YACHT CLUB PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.36 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 37.83 1088350128 09/04/2013 334 338 4.0000 R 1 R5 35446935 8.88 0.00 0.00 0.00 16 PALMETTO WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.16 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1088400115 09/04/2013 221 221 0.0000 R 1 R5 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.36 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1088450137 09/04/2013 520 525 5.0000 R 2 R5 66409904 11.10 0.00 0.00 0.00 8 PALMETTO WAY 08/05/2013 1.07 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.36 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1088500124 09/04/2013 680 687 7.0000 R 1 R5 28842201 15.54 0.00 0.00 0.00 98 FAIRVIEW EAST 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.76 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1090060131 09/09/2013 1043 1054 11.0000 R 1 R4 43519688 24.42 0.00 0.00 0.00 3 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.87 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 1090070210 09/09/2013 1335 1351 16.0000 R 1 R4 44626313 41.52 0.00 0.00 0.00 1 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 14.14 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 70.70 1090100131 09/09/2013 2089 2096 7.0000 R 1 R4 43502926 15.54 0.00 0.00 0.00 5 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.65 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1090150140 09/09/2013 380 381 1.0000 R 1 R4 46905533 2.22 0.00 0.00 0.00 7 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.32 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -52.74 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -31.16 1090200110 C 09/09/2013 332 335 3.0000 R 2 R4 76207705 6.66 0.00 0.00 0.00 9 TURTLE CREEK DR 08/06/2013 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 09/09/2013 437 441 4.0000 R 1 R4 48718302 8.88 0.00 0.00 0.00 11 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.98 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 27.16 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 57.06 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300129 09/09/2013 840 855 15.0000 R 1 R4 54687587 37.80 0.00 0.00 0.00 10 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 13.21 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 66.05 1090300218 C 09/09/2013 329 333 4.0000 R 2 R4 74713458 8.88 0.00 0.00 0.00 13 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.98 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090350124 09/09/2013 990 998 8.0000 R 1 R4 43502903 17.76 0.00 0.00 0.00 12 TURTLE CREEK DR 08/16/2013 1.07 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAZZA 0 8.20 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1090400138 09/09/2013 572 578 6.0000 R 1 R4 42506389 13.32 0.00 0.00 0.00 14 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.09 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1090450147 09/09/2013 132 133 1.0000 R 1 R4 56238767 2.22 0.00 0.00 0.00 16 TURTLE CREEK DR 08/06/2013 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 09/09/2013 406 406 0.0000 R 1 R4 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 08/06/2013 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 09/09/2013 17 21 4.0000 R 2 R7 75197155 8.88 0.00 0.00 0.00 51 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 5.98 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090550136 09/09/2013 515 520 5.0000 R 1 R4 57834006 11.10 0.00 0.00 0.00 18 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.54 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -38.47 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -5.79 1090600126 09/09/2013 881 882 1.0000 R 1 R4 54237379 2.22 0.00 0.00 0.00 20 TURTLE CREEK DR 08/06/2013 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 -0.17 WALL NJ 07719 RE 09 13.97 0.00 0.00 21.41 1090650111 09/09/2013 379 383 4.0000 R 1 R4 48524367 8.88 0.00 0.00 0.00 21 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.98 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090700122 09/09/2013 423 424 1.0000 R 1 R4 44626302 2.22 0.00 0.00 0.00 23 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.32 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090750141 09/09/2013 696 704 8.0000 R 1 R4 33852766 17.76 0.00 0.00 0.00 22 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 8.20 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1090800134 09/09/2013 664 676 12.0000 R 1 R4 44829147 26.64 0.00 0.00 0.00 24 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 10.42 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 52.10 1090850129 09/09/2013 403 406 3.0000 R 1 R4 48956705 6.66 0.00 0.00 0.00 25 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 5.43 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 27.13 1090900113 09/09/2013 934 944 10.0000 R 1 R4 43502961 22.20 0.00 0.00 0.00 27 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.31 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 46.55 1090950118 09/09/2013 294 295 1.0000 R 1 R4 54718597 2.22 0.00 0.00 0.00 26 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.32 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1091000135 09/09/2013 560 570 10.0000 R 1 R4 43502951 22.20 0.00 0.00 0.00 28 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 9.31 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 46.55 1091050150 09/09/2013 211 211 0.0000 R 1 R4 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 3.76 0.00 0.00 0.00 422 RED HAWK 0000000105 -101.54 0.00 0.00 37.90 JUPITER FL 33477 RE 09 13.97 0.00 0.00 -44.84 1091100195 09/09/2013 524 529 5.0000 R 1 R4 46683912 11.10 0.00 0.00 0.00 31 TURTLE CREEK DR 08/06/2013 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 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091150146 09/09/2013 742 752 10.0000 R 1 R4 26071209 22.20 0.00 0.00 0.00 30 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 9.31 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1091200123 09/09/2013 748 753 5.0000 R 1 R4 27659564 11.10 0.00 0.00 0.00 32 TURTLE CREEK DR 08/06/2013 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 09/09/2013 666 666 0.0000 R 1 R4 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 3.76 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091300139 09/09/2013 397 399 2.0000 R 1 R4 28055305 4.44 0.00 0.00 0.00 36 TORTOISE LN 08/06/2013 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 09/10/2013 2191 2207 16.0000 R 3 R4 40476666 35.52 0.00 0.00 0.00 38 TORTOISE LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 17.87 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 9.27 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 98.61 1091400138 09/09/2013 1012 1021 9.0000 R 1 R4 28055297 19.98 0.00 0.00 0.00 40 TORTOISE LN 08/06/2013 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 44.13 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 87.91 1091450126 09/09/2013 959 964 5.0000 R 1 R4 46160982 11.10 0.00 0.00 0.00 42 TORTOISE LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.54 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091500120 09/09/2013 93 96 3.0000 R 2 R3 74645041 6.66 0.00 0.00 0.00 44 TORTOISE LN 08/06/2013 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 -327.57 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -300.44 1091515155 09/09/2013 224 266 42.0000 R 2 R3 74713384 163.90 0.00 0.00 0.00 15 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SMITH & WAGNER LLC. 0 44.74 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 0.00 223.68 1091550115 09/09/2013 629 637 8.0000 R 1 R4 27659579 17.76 0.00 0.00 0.00 46 TORTOISE LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 8.20 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 41.00 1091650134 09/09/2013 861 867 6.0000 R 1 R4 40709076 13.32 0.00 0.00 0.00 52 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 7.09 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 35.45 1091700125 09/09/2013 520 525 5.0000 R 1 R4 34296966 11.10 0.00 0.00 0.00 53 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.54 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091800165 09/09/2013 353 360 7.0000 R 1 R4 40714319 15.54 0.00 0.00 0.00 57 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 7.65 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 38.23 1091900133 09/09/2013 248 248 0.0000 R 1 R4 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 08/06/2013 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 -52.89 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -34.09 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091950121 09/09/2013 133 136 3.0000 R 1 R4 43502902 6.66 0.00 0.00 0.00 58 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 5.43 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092000125 09/09/2013 1259 1280 21.0000 R 1 R4 48718345 60.12 0.00 0.00 0.00 60 TURTLE CREEK DR 08/08/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 18.79 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 93.95 1092010144 09/09/2013 604 608 4.0000 R 1 R3 46905518 8.88 0.00 0.00 0.00 61 TURTLE CREEK DR 08/06/2013 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 09/09/2013 699 707 8.0000 R 1 R4 48956701 17.76 0.00 0.00 0.00 62 TURTLE CREEK DR 08/08/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 8.20 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1092100124 09/09/2013 427 428 1.0000 R 1 R4 44044617 2.22 0.00 0.00 0.00 64 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 4.32 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 1.62 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 23.20 1092150136 09/09/2013 223 223 0.0000 R 1 R4 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 08/06/2013 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 09/09/2013 192 194 2.0000 R 1 R4 42751388 4.44 0.00 0.00 0.00 68 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.87 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 27.35 WEST CHESTER PA 19380 RE 09 13.97 0.00 0.00 51.70 1092250143 01/10/2013 940 947 0.0000 R 1 R5 36319276 0.00 0.00 0.00 0.00 70 TURTLE CREEK DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 EVA MAUDER FINAL BILL$$$$ 4 0.00 0.00 0.00 0.00 4158 S.E. DEERBERRY 0000000225 0.00 0.00 0.00 115.31 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 115.31 1092250153 09/09/2013 996 1006 10.0000 R 1 R4 36319276 22.20 0.00 0.00 0.00 70 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 9.31 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 46.55 1092300135 09/09/2013 603 610 7.0000 R 1 R4 28055306 15.54 0.00 0.00 0.00 74 TURTLE CREEK DR 08/06/2013 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 F 09/10/2013 393 396 3.0000 R 1 R4 28842183 6.66 0.00 0.00 0.00 76 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 3 5.43 0.00 0.00 0.00 19750 BEACH ROAD APT#401 0000000235 0.00 0.00 0.00 -95.24 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -68.11 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092400121 09/09/2013 401 406 5.0000 R 1 R4 45789694 11.10 0.00 0.00 0.00 78 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 6.54 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 51.06 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 83.74 1092450136 09/09/2013 513 520 7.0000 R 1 R4 42751425 15.54 0.00 0.00 0.00 80 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 7.65 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 38.23 1092500123 09/09/2013 380 386 6.0000 R 1 R4 48718375 13.32 0.00 0.00 0.00 82 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 7.09 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 35.45 1092550138 09/09/2013 964 964 0.0000 R 1 R4 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANTON GREATON 0 3.76 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 37.75 1092600122 09/09/2013 279 280 1.0000 R 1 R4 46905544 2.22 0.00 0.00 0.00 86 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 4.32 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 21.58 1092650161 09/09/2013 869 889 20.0000 R 1 R4 46905525 56.40 0.00 0.00 0.00 88 TURTLE CREEK DR 08/08/2013 1.07 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 17.86 0.00 0.00 0.00 37 MAPLEWOOD PARKWAY 0000000265 0.00 0.00 0.00 -0.26 ORILLIA ON L4V6HI RE 09 13.97 0.00 0.00 89.04 1092700111 09/09/2013 366 367 1.0000 R 1 R4 44626294 2.22 0.00 0.00 0.00 59 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.32 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.12 1092750123 09/09/2013 315 315 0.0000 R 1 R4 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 08/06/2013 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 -55.73 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 -36.93 1092800127 09/09/2013 86 90 4.0000 R 2 R5 11780525 8.88 0.00 0.00 0.00 92 TURTLE CREEK DR 08/06/2013 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 09/09/2013 504 508 4.0000 R 1 R4 43519655 8.88 0.00 0.00 0.00 94 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.98 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1092850135 09/09/2013 2297 2309 12.0000 R 1 R4 61077003 26.64 0.00 0.00 0.00 96 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.42 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 52.10 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 09/09/2013 354 354 0.0000 R 1 R4 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.76 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 13.97 0.00 0.00 18.80 1092950131 09/09/2013 541 552 11.0000 R 1 R5 46905516 24.42 0.00 0.00 0.00 100 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.87 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 1093000138 09/09/2013 205 206 1.0000 R 1 R4 47751870 2.22 0.00 0.00 0.00 102 TURTLE CREEK DR 08/06/2013 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 09/09/2013 421 421 0.0000 R 1 R4 41425522 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 08/06/2013 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 -45.39 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -26.59 1093100137 09/09/2013 380 380 0.0000 R 1 R4 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 08/06/2013 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 0.00 BRIELLE NJ 08730 RE 09 13.97 0.00 0.00 18.80 1093150156 09/09/2013 839 847 8.0000 R 1 R4 47751856 17.76 0.00 0.00 0.00 107 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.20 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1093200119 09/09/2013 721 725 4.0000 R 1 R4 46683911 8.88 0.00 0.00 0.00 109 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.98 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093250114 09/09/2013 993 1003 10.0000 R 1 R4 54687594 22.20 0.00 0.00 0.00 108 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 9.31 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1093300125 09/09/2013 368 368 0.0000 R 1 R4 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 08/06/2013 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 -76.47 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -57.67 1093350113 09/09/2013 320 323 3.0000 R 1 R4 37848728 6.66 0.00 0.00 0.00 111 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.43 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093400137 09/09/2013 16 18 2.0000 R 2 R4 75169429 4.44 0.00 0.00 0.00 113 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.87 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093450156 09/09/2013 3072 3075 3.0000 R 1 R4 39685232 6.66 0.00 0.00 0.00 112 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.43 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093500143 09/09/2013 479 482 3.0000 R 1 R4 40714334 6.66 0.00 0.00 0.00 114 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 5.43 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 -51.39 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -24.26 1093550152 09/09/2013 659 672 13.0000 R 2 R4 52910452 30.36 0.00 0.00 0.00 11 LOGGERHEAD LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 11.35 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 -140.20 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -83.45 1093600115 09/09/2013 193 193 0.0000 R 1 R4 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.76 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.97 0.00 0.00 18.80 1093650120 09/09/2013 962 968 6.0000 R 1 R4 61076992 13.32 0.00 0.00 0.00 7 LOGGERHEAD LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 7.09 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 35.45 1093700114 09/09/2013 821 835 14.0000 R 1 R4 58308191 34.08 0.00 0.00 0.00 3 LOGGERHEAD LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 12.28 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 60.60 1093710145 09/09/2013 221 221 0.0000 R 1 R4 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 08/06/2013 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 -24.89 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -6.09 1093740139 09/09/2013 439 444 5.0000 R 1 R4 46905520 11.10 0.00 0.00 0.00 1 LOGGERHEAD LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 FOREST PADON 0 6.54 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1093750129 09/09/2013 153 158 5.0000 R 2 R5 72211373 11.10 0.00 0.00 0.00 115 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.54 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 33.22 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 65.90 1093800178 09/09/2013 34 39 5.0000 R 2 R4 74713389 11.10 0.00 0.00 0.00 116 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.54 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 32.68 1093850132 09/09/2013 399 399 0.0000 R 1 R4 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 08/08/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 09/09/2013 389 390 1.0000 R 1 R4 46683963 2.22 0.00 0.00 0.00 120 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.32 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 21.58 1093950117 09/09/2013 243 243 0.0000 R 1 R4 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.76 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1093970121 09/09/2013 666 670 4.0000 R 1 R4 57834007 8.88 0.00 0.00 0.00 119 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 5.98 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -121.42 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -91.52 1094000124 09/09/2013 815 830 15.0000 R 1 R4 46905573 37.80 0.00 0.00 0.00 122 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 13.21 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -21.44 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 44.61 1094050129 09/09/2013 1148 1156 8.0000 R 1 R4 56238812 17.76 0.00 0.00 0.00 126 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 8.20 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1094100133 09/09/2013 735 742 7.0000 R 1 R4 46683916 15.54 0.00 0.00 0.00 130 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 7.65 0.00 0.00 0.00 19050 S.E. COUNTRY CLUB DRIVE 0000000410 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.06 1094150135 09/09/2013 4468 4502 34.0000 R 2 R4 63113069 120.54 0.00 0.00 0.00 132 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 33.90 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 0.00 169.48 1094200112 09/09/2013 545 545 0.0000 R 1 R4 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.76 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -37.60 RYE NY 10580 RE 09 13.97 0.00 0.00 -18.80 1094250158 09/09/2013 364 365 1.0000 R 1 R4 56238801 2.22 0.00 0.00 0.00 136 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 4.32 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -5.12 CENTERVILLE MA 02632 RE 09 13.97 0.00 0.00 16.46 1094300128 09/09/2013 443 448 5.0000 R 1 R4 56238802 11.10 0.00 0.00 0.00 138 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.54 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -14.20 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.48 1094350116 09/09/2013 1242 1255 13.0000 R 1 R4 47089037 30.36 0.00 0.00 0.00 137 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 11.35 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 56.75 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 09/09/2013 180 184 4.0000 R 1 R4 41901126 8.88 0.00 0.00 0.00 140 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.98 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 60.04 1094450132 09/09/2013 475 485 10.0000 R 1 R4 46683945 22.20 0.00 0.00 0.00 142 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 9.31 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 46.55 1094500129 09/09/2013 90 93 3.0000 R 2 R3 72211363 6.66 0.00 0.00 0.00 139 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.43 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094550124 09/09/2013 239 239 0.0000 R 1 R4 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 08/06/2013 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 -41.20 PALOS HEIGHTS IL 60463 RE 09 13.97 0.00 0.00 -22.40 1094600128 09/09/2013 490 494 4.0000 R 1 R4 45114067 8.88 0.00 0.00 0.00 141 TURTLE CREEK DR 08/06/2013 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 09/09/2013 799 806 7.0000 R 1 R4 47751853 15.54 0.00 0.00 0.00 143 TURTLE CREEK DR 08/06/2013 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 38.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 76.77 1094700134 09/09/2013 119 119 0.0000 R 2 R5 72211375 0.00 0.00 0.00 0.00 146 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 3.76 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 18.80 1094750112 09/09/2013 478 481 3.0000 R 1 R4 46905575 6.66 0.00 0.00 0.00 145 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.43 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094800116 09/09/2013 900 903 3.0000 R 1 R4 47751874 6.66 0.00 0.00 0.00 147 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.43 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094850131 09/09/2013 138 138 0.0000 R 2 R5 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 08/06/2013 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 -72.14 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -53.34 1094850257 09/09/2013 499 502 3.0000 R 1 R4 57834005 6.66 0.00 0.00 0.00 149 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.43 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 09/09/2013 221 221 0.0000 R 1 R4 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 08/06/2013 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 09/09/2013 471 475 4.0000 R 1 R4 44044663 8.88 0.00 0.00 0.00 152 TURTLE CREEK DR 08/06/2013 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 0.00 ROCHESTER HILLS MI 48307 RE 09 13.97 0.00 0.00 29.90 1095000117 09/09/2013 836 842 6.0000 R 1 R4 54237412 13.32 0.00 0.00 0.00 151 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.09 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1095050159 09/09/2013 508 521 13.0000 R 1 R4 41425524 30.36 0.00 0.00 0.00 154 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 11.35 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 56.75 1095100136 09/09/2013 449 513 64.0000 R 1 R4 54687582 306.90 0.00 0.00 0.00 156 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVE BUSCH 0 80.49 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 0.00 402.43 1095150173 09/09/2013 1367 1381 14.0000 R 1 R4 48956748 34.08 0.00 0.00 0.00 158 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 12.28 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 163.53 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 224.93 1095200146 09/09/2013 477 484 7.0000 R 1 R4 44626324 15.54 0.00 0.00 0.00 153 TURTLE CREEK DR 08/06/2013 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 -16.77 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.46 1095250137 09/09/2013 497 497 0.0000 R 1 R4 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.76 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 13.97 0.00 0.00 18.80 1095300124 09/09/2013 407 414 7.0000 R 3 R4 2253660800 15.54 0.00 0.00 0.00 160 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 12.88 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -4.11 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 60.26 1095350119 09/09/2013 3 3 0.0000 R 1 R4 36482778 0.00 0.00 0.00 0.00 43 LS 08/06/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.97 0.00 0.00 18.80 1095400154 09/09/2013 272 277 5.0000 R 1 R4 46683962 11.10 0.00 0.00 0.00 164 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 6.54 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -67.41 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095450142 09/09/2013 555 560 5.0000 R 1 R4 47751852 11.10 0.00 0.00 0.00 166 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 6.54 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -109.67 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -76.99 1095500136 09/09/2013 354 354 0.0000 R 1 R4 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 08/06/2013 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 09/09/2013 446 456 10.0000 R 3 R4 51538335 22.20 0.00 0.00 0.00 170 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANITA L. CROUSE 0 14.54 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 72.69 1095550520 09/09/2013 462 463 1.0000 R 1 R4 47089057 2.22 0.00 0.00 0.00 174 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 4.32 0.00 0.00 0.00 2120 MASTERPIECE WAY 0000000557 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 09 13.97 0.00 0.00 21.58 1095650126 09/09/2013 248 251 3.0000 R 1 R4 58612718 6.66 0.00 0.00 0.00 176 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 AL SANTORO 0 5.43 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1095650235 09/09/2013 222 224 2.0000 R 1 R4 48718327 4.44 0.00 0.00 0.00 178 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.87 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095660331 09/09/2013 246 246 0.0000 R 1 R4 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 08/06/2013 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 -21.83 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -3.03 1095700110 09/09/2013 2066 2133 67.0000 R 4 R4 0041282471 148.74 0.00 0.00 0.00 21,22,23,24,25 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 142.24 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 0.00 711.15 1095750135 09/09/2013 2808 2808 0.0000 R 1 R4 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 3.76 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1095800126 09/09/2013 715 715 0.0000 R 1 R4 47089042 0.00 0.00 0.00 0.00 184 TURTLE CREEK DR 08/06/2013 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 09/09/2013 702 705 3.0000 R 1 R4 48956712 6.66 0.00 0.00 0.00 186 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GREGG MOCK 0 5.43 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 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900135 09/09/2013 997 1001 4.0000 R 1 R4 48718367 8.88 0.00 0.00 0.00 188 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 5.98 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1095900220 09/09/2013 68 81 13.0000 R 2 R5 11780524 30.36 0.00 0.00 0.00 190 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 11.35 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 56.49 1095950140 09/09/2013 638 640 2.0000 R 1 R4 48718314 4.44 0.00 0.00 0.00 192 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.87 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 24.35 1096000130 09/09/2013 421 427 6.0000 R 1 R4 44044615 13.32 0.00 0.00 0.00 194 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.09 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1096050115 09/09/2013 461 512 51.0000 R 4 R5 74711070 113.22 0.00 0.00 0.00 1,2,3,4 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 112.40 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 0.00 561.97 1096100126 09/09/2013 305 305 0.0000 R 1 R4 2460669000 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 08/06/2013 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 -4.31 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 14.49 1096150124 09/09/2013 652 663 11.0000 R 1 R4 26071242 24.42 0.00 0.00 0.00 198 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 9.87 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 46.57 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 95.90 1096200187 09/09/2013 259 261 2.0000 R 1 R4 49944066 4.44 0.00 0.00 0.00 202 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.87 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -43.46 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -19.11 1096250113 09/09/2013 686 729 43.0000 R 4 R4 74711069 95.46 0.00 0.00 0.00 13,14,15,16,17,18 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 149.87 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 0.00 749.32 1096300117 09/09/2013 430 433 3.0000 R 1 R4 31229662 6.66 0.00 0.00 0.00 204 TURTLE CREEK DR 08/06/2013 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 09/09/2013 9166 9247 81.0000 R 4 R4 0041282470 179.82 0.00 0.00 0.00 7,8,9,10 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 129.05 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 0.00 645.22 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 09/09/2013 550 560 10.0000 R 1 R4 43502906 22.20 0.00 0.00 0.00 208 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 9.31 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1096370222 09/09/2013 4 5 1.0000 R 2 R4 75169433 2.22 0.00 0.00 0.00 206 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES G. STARK 0 4.32 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -200.96 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -179.38 1096400116 09/09/2013 494 498 4.0000 R 1 R4 42506421 8.88 0.00 0.00 0.00 210 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.98 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -109.32 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -79.42 1096450145 F 08/30/2013 693 702 9.0000 R 1 R4 44626297 19.98 0.00 0.00 0.00 212 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 3 8.76 0.00 0.00 0.00 404- A HERITAGE HILLS 0000000645 0.00 0.00 0.00 35.99 SOMERS NY 10589 RE 09 13.97 0.00 0.00 79.77 1096460258 09/09/2013 518 518 0.0000 R 1 R4 48956748 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 08/06/2013 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 -91.53 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -72.73 1096500115 09/09/2013 3439 3474 35.0000 R 5 R4 438016160 77.70 0.00 0.00 0.00 19,20 POOL OFFICE 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 65.10 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 0.00 325.48 1096550120 09/09/2013 368 368 0.0000 R 1 R5 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.76 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1096600121 09/09/2013 1213 1223 10.0000 R 1 R5 48718359 22.20 0.00 0.00 0.00 218 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.31 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 46.55 1096650160 09/09/2013 191 205 14.0000 R 2 R6 72211327 34.08 0.00 0.00 0.00 220 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 12.28 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 61.40 1100010115 09/06/2013 789 1011 222.0000 R 4 R5 39620623 492.84 0.00 0.00 0.00 PARK/VILLAGE 08/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 69.92 0.00 0.00 563.83 1100020276 09/06/2013 0 0 0.0000 R 1 R5 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 09/09/2013 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 110.82 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020291 09/06/2013 8314 8364 50.0000 R 5 R5 60037432 111.00 0.00 0.00 0.00 357 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 223.71 1100034534 09/06/2013 1 1 0.0000 R 1 R9 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 08/06/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.98 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 120.80 1100040116 09/06/2013 1212 1221 9.0000 R 1 R5 44329187 19.98 0.00 0.00 0.00 361 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.16 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 38.18 1100050130 09/06/2013 42 42 0.0000 R 1 R4 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 0.99 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 9.89 -11.95 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 0.00 1100060137 09/06/2013 1173 1199 26.0000 R 1 R4 68727517 80.06 0.00 0.00 0.00 367 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 8.57 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 0.00 103.67 1100070117 09/06/2013 430 434 4.0000 R 1 R5 45114085 8.88 0.00 0.00 0.00 373 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.16 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 26.08 1100080151 09/06/2013 48 49 1.0000 R 1 R5 55379060 2.22 0.00 0.00 0.00 375 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.56 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100090179 09/06/2013 479 480 1.0000 R 1 R5 44295051 2.22 0.00 0.00 0.00 381 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.56 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 18.82 1100100164 09/06/2013 468 472 4.0000 R 1 R5 44295100 8.88 0.00 0.00 0.00 379 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 2.16 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 49.96 1100110138 09/06/2013 943 949 6.0000 R 1 R5 55379069 13.32 0.00 0.00 0.00 383 TEQUESTA DR, #A 08/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.56 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 30.92 1100120220 09/06/2013 178 180 2.0000 R 1 R7 63113046 4.44 0.00 0.00 0.00 383 TEQUESTA DR #B 08/06/2013 1.07 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.76 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 56.78 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 09/06/2013 2339 2359 20.0000 R 1 R5 63113047 56.40 0.00 0.00 0.00 383 TEQUESTA DR #C 08/06/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.44 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 202.21 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 280.09 1100150153 09/06/2013 1426 1433 7.0000 R 1 R5 63113044 15.54 0.00 0.00 0.00 383 TEQUESTA DR #E 08/06/2013 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.76 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 131.49 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 164.83 1100160129 09/06/2013 714 714 0.0000 R 3 R5 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 08/06/2013 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 -0.36 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 38.83 1100170156 09/06/2013 1343 1343 0.0000 R 1 R5 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.36 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 32.95 1100180161 09/06/2013 115 116 1.0000 R 1 R5 43035749 2.22 0.00 0.00 0.00 387 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.56 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100190140 09/06/2013 405 410 5.0000 R 2 R5 59782200 11.10 0.00 0.00 0.00 389 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.36 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 1100200123 09/06/2013 6299 6362 63.0000 R 1 R5 44295056 300.40 0.00 0.00 0.00 ISLAND PARK LOT 08/06/2013 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 28.40 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 0.00 343.84 1100210123 09/06/2013 16 17 1.0000 R 2 R5 12957711 2.22 0.00 0.00 0.00 395 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.56 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 35.37 1100220127 09/06/2013 96 101 5.0000 R 2 R6 72211320 11.10 0.00 0.00 0.00 391 SEABROOK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.36 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 28.50 1100230127 09/06/2013 1594 1607 13.0000 R 3 R5 53991740 28.86 0.00 0.00 0.00 393 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 5.84 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 70.65 1100240134 09/06/2013 589 589 0.0000 R 3 R5 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 08/06/2013 1.07 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.36 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 09/06/2013 57 61 4.0000 R 2 R6 11780591 8.88 0.00 0.00 0.00 395 TEQUESTA DR #C 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.16 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 26.08 1100250326 09/06/2013 487 488 1.0000 R 1 R5 44295045 2.22 0.00 0.00 0.00 399 TEQUESTA DR #102 08/06/2013 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.56 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 18.82 1100250340 09/06/2013 59 59 0.0000 R 1 R5 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 08/06/2013 1.07 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.36 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.23 1100250418 09/06/2013 491 495 4.0000 R 1 R5 42506385 8.88 0.00 0.00 0.00 399 TEQUESTA DR #103 08/06/2013 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 09/06/2013 1286 1297 11.0000 R 1 R5 42506386 24.42 0.00 0.00 0.00 399 TEQUESTA DR #104 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.56 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 43.02 1100270115 09/06/2013 373 375 2.0000 R 5 R5 0043806158 4.44 0.00 0.00 0.00 65LS DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 111.64 0.00 0.00 117.15 1100280183 09/06/2013 964 972 8.0000 R 1 R7 34296965 17.76 0.00 0.00 0.00 590 N DOVER RD 07/19/2013 1.07 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.96 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1100290119 09/06/2013 67 96 29.0000 R 2 R6 75197805 95.24 0.00 0.00 0.00 423 TEQUESTA DRIVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 116.49 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 226.77 1100300115 09/06/2013 100 100 0.0000 R 1 R5 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.36 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 13.97 0.00 0.00 16.40 1100310112 09/06/2013 460 468 8.0000 R 1 R4 54718592 17.76 0.00 0.00 0.00 582 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.96 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 35.76 1100330136 09/06/2013 651 656 5.0000 R 1 R5 38324062 11.10 0.00 0.00 0.00 574 N DOVER RD 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 09/06/2013 333 342 9.0000 R 1 R5 35446981 19.98 0.00 0.00 0.00 570 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 3.16 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 38.18 1100345345 09/06/2013 181 184 3.0000 R 5 R4 67227153 6.66 0.00 0.00 0.00 345 TEQUESTA DR 08/06/2013 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 09/06/2013 575 593 18.0000 R 2 R6 91658497 48.96 0.00 0.00 0.00 566 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 5.77 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.77 1100360127 09/06/2013 208 215 7.0000 R 1 R5 40714318 15.54 0.00 0.00 0.00 391 SHORT AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 2.76 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 33.34 1100360223 09/06/2013 480 481 1.0000 R 1 R5 45114080 2.22 0.00 0.00 0.00 427 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.56 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 18.82 1100370121 09/06/2013 836 836 0.0000 R 3 R5 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 08/06/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 1100380171 09/06/2013 703 710 7.0000 R 1 R5 35447023 15.54 0.00 0.00 0.00 565 N DOVER RD 08/06/2013 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 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.99 1100390125 09/06/2013 522 525 3.0000 R 1 R5 30511335 6.66 0.00 0.00 0.00 394 NORFOLK AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.96 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100400124 09/06/2013 3363 3392 29.0000 R 1 R5 41425505 95.24 0.00 0.00 0.00 562 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 9.93 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 0.00 120.21 1100410175 09/06/2013 152 157 5.0000 R 2 R5 72211334 11.10 0.00 0.00 0.00 558 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.36 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.11 1100420125 09/06/2013 575 579 4.0000 R 1 R5 47751854 8.88 0.00 0.00 0.00 554 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.16 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100430149 09/06/2013 1385 1409 24.0000 R 1 R5 43519628 71.28 0.00 0.00 0.00 550 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 7.78 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 88.04 1100440136 09/06/2013 393 398 5.0000 R 1 R5 55378607 11.10 0.00 0.00 0.00 546 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.36 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 28.50 1100450139 09/06/2013 435 435 0.0000 R 1 R5 55378606 0.00 0.00 0.00 0.00 542 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.36 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 16.40 1100460157 09/06/2013 1136 1151 15.0000 R 2 R5 57886391 37.80 0.00 0.00 0.00 538 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRONSON 0 4.76 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -0.60 RALEIGH NC 27615-4213 RE 10 13.97 0.00 0.00 57.00 1100470120 09/06/2013 432 438 6.0000 R 1 R5 66409277 13.32 0.00 0.00 0.00 534 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.56 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 30.92 1100480134 09/06/2013 117 122 5.0000 R 1 R6 70628554 11.10 0.00 0.00 0.00 530 N DOVER RD 08/06/2013 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 -0.01 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.49 1100490117 F 08/19/2013 371 371 0.0000 R 1 R5 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 3 1.36 0.00 0.00 0.00 134 BEACHBROOK LANE 0000000375 0.00 0.00 0.00 -35.07 STATESVILLE NC 28625 RE 10 13.97 0.00 0.00 -18.67 1100500113 09/06/2013 729 734 5.0000 R 1 R6 41425467 11.10 0.00 0.00 0.00 526 N DOVER RD 08/08/2013 1.07 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.36 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100510157 09/06/2013 845 855 10.0000 R 1 R6 36319301 22.20 0.00 0.00 0.00 403 W RIVERSIDE DR 08/08/2013 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 3.36 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 115.10 1100520143 09/06/2013 27 31 4.0000 R 2 R4 75169394 8.88 0.00 0.00 0.00 522 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 2.16 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100530176 09/06/2013 113 119 6.0000 R 1 R4 72211292 13.32 0.00 0.00 0.00 399 W RIVERSIDE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.56 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.57 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 09/06/2013 394 400 6.0000 R 1 R5 41901063 13.32 0.00 0.00 0.00 395 W RIVERSIDE DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.56 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 30.92 1100550209 09/06/2013 253 273 20.0000 R 2 R7 11780579 56.40 0.00 0.00 0.00 518 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAMON WILSON 0 6.44 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 77.88 1100560153 09/06/2013 718 724 6.0000 R 1 R5 56238798 13.32 0.00 0.00 0.00 391 RIVERSIDE DRIVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.56 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.24 1100570184 09/06/2013 947 952 5.0000 R 1 R5 44295097 11.10 0.00 0.00 0.00 514 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 2.36 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100580143 09/09/2013 889 894 5.0000 R 1 R1 55379006 11.10 0.00 0.00 0.00 510 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 2.36 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -19.61 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 8.89 1100590161 09/09/2013 554 559 5.0000 R 1 R2 58215066 11.10 0.00 0.00 0.00 383 RIVERSIDE DR 08/08/2013 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 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.26 1100600139 09/06/2013 281 284 3.0000 R 1 R5 55378557 6.66 0.00 0.00 0.00 506 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.96 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100610149 09/06/2013 617 619 2.0000 R 1 R5 55378948 4.44 0.00 0.00 0.00 471 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.76 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.12 1100620180 09/06/2013 592 592 0.0000 R 1 R5 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.36 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1100630113 09/06/2013 444 445 1.0000 R 1 R6 45114098 2.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 08/08/2013 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 09/06/2013 968 970 2.0000 R 1 R5 42409192 4.44 0.00 0.00 0.00 367 W RIVERSIDE DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.76 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100650124 09/06/2013 1614 1629 15.0000 R 1 R5 34607740 37.80 0.00 0.00 0.00 466 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 4.76 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.60 1100660134 09/10/2013 886 898 12.0000 R 1 R4 55378619 26.64 0.00 0.00 0.00 462 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK WEEKS 0 3.76 0.00 0.00 0.00 7 LAUREL OAKS CIRCLE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1100670128 09/06/2013 1592 1605 13.0000 R 1 R5 50807577 30.36 0.00 0.00 0.00 463 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.09 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.49 1100680128 09/06/2013 367 370 3.0000 R 1 R5 28842230 6.66 0.00 0.00 0.00 459 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.96 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100690115 09/06/2013 737 743 6.0000 R 1 R5 44295096 13.32 0.00 0.00 0.00 383 EVERGREEN AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.56 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1100700121 09/06/2013 122 128 6.0000 R 2 R5 72211299 13.32 0.00 0.00 0.00 387 EVERGREEN AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.56 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.57 1100710128 09/06/2013 388 390 2.0000 R 1 R5 46905574 4.44 0.00 0.00 0.00 511 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.76 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.67 1100720115 09/06/2013 205 205 0.0000 R 1 R5 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 J MARCELO 0 1.36 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 13.97 0.00 0.00 16.40 1100730246 09/06/2013 488 492 4.0000 R 1 R5 58612719 8.88 0.00 0.00 0.00 519 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.16 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100730566 09/06/2013 320 322 2.0000 R 1 R5 44295033 4.44 0.00 0.00 0.00 523 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE REA 0 1.76 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.67 1100740119 09/06/2013 191 192 1.0000 R 1 R5 37775372 2.22 0.00 0.00 0.00 451 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.56 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100750130 09/06/2013 1717 1730 13.0000 R 1 R5 27915130 30.36 0.00 0.00 0.00 382 EVERGREEN AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 4.09 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.49 1100760185 09/06/2013 1532 1535 3.0000 R 2 R5 47665988 6.66 0.00 0.00 0.00 386 EVERGREEN AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.96 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -2.24 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.42 1100770127 09/06/2013 61 66 5.0000 R 2 R6 11780533 11.10 0.00 0.00 0.00 390 EVERGREEN AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.36 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 28.50 1100780165 09/06/2013 1001 1004 3.0000 R 1 R5 47751860 6.66 0.00 0.00 0.00 527 N DOVER RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 1.96 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.86 1100780520 09/06/2013 2852 2880 28.0000 R 2 R5 47665970 90.18 0.00 0.00 0.00 391 EVERGREEN AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 9.48 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 114.70 1100790144 09/06/2013 799 809 10.0000 R 1 R5 27915116 22.20 0.00 0.00 0.00 394 EVERGREEN AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.36 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1100800130 09/06/2013 553 555 2.0000 R 1 R5 37775362 4.44 0.00 0.00 0.00 395 NORFOLK AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.76 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.86 1100810124 09/06/2013 609 611 2.0000 R 2 R5 31229646 4.44 0.00 0.00 0.00 391 NORFOLK AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.76 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100820141 09/06/2013 652 656 4.0000 R 1 R5 41901111 8.88 0.00 0.00 0.00 390 NORFOLK AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.16 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100830111 09/06/2013 689 694 5.0000 R 1 R5 44295041 11.10 0.00 0.00 0.00 431 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.36 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100840254 09/06/2013 1188 1192 4.0000 R 1 R5 40709080 8.88 0.00 0.00 0.00 383 NORFOLK AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.16 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 26.08 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100850115 09/06/2013 418 423 5.0000 R 1 R5 2305532800 11.10 0.00 0.00 0.00 435 TEQUESTA DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.36 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 7.29 1100860187 09/06/2013 686 686 0.0000 R 1 R5 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 08/07/2013 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 0.00 241.26 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 257.66 1100870156 09/06/2013 1204 1215 11.0000 R 1 R5 49944026 24.42 0.00 0.00 0.00 450 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.56 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 121.03 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 164.05 1100880146 09/16/2013 2168 2188 20.0000 R 2 R4 59782176 56.40 0.00 0.00 0.00 446 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 6.44 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 77.88 1100890130 09/06/2013 809 819 10.0000 R 1 R5 28842190 22.20 0.00 0.00 0.00 442 TEQUESTA DR 08/07/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1100900119 09/06/2013 251 251 0.0000 R 2 R5 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 08/07/2013 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 -127.77 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -111.37 1100910163 09/06/2013 1431 1435 4.0000 R 1 R5 39685240 8.88 0.00 0.00 0.00 434 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.16 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100920167 09/06/2013 747 755 8.0000 R 1 R5 35446979 17.76 0.00 0.00 0.00 430 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.96 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1100930110 09/06/2013 2303 2303 0.0000 R 3 R5 58308580 0.00 0.00 0.00 0.00 SHORT STREET 08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 35.95 1100940127 09/06/2013 200 205 5.0000 R 1 R5 72077772 11.10 0.00 0.00 0.00 426 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.36 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 51.61 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 80.11 1100950124 09/06/2013 172 177 5.0000 R 1 R5 61077032 11.10 0.00 0.00 0.00 422 TEQUESTA DR 08/07/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100960175 09/06/2013 176 222 46.0000 R 1 R6 72077773 189.90 0.00 0.00 0.00 418 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 18.45 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 223.29 1100970125 09/06/2013 1203 1224 21.0000 R 2 R6 69512301 60.12 0.00 0.00 0.00 414 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.77 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 81.93 1100980132 09/06/2013 976 985 9.0000 R 1 R5 59779973 19.98 0.00 0.00 0.00 410 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.16 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -13.43 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 24.75 1100990136 09/06/2013 1542 1560 18.0000 R 1 R5 26343981 48.96 0.00 0.00 0.00 406 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 5.77 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 69.77 1101000111 09/06/2013 555 559 4.0000 R 1 R5 34296990 8.88 0.00 0.00 0.00 404 TEQUESTA DR 08/07/2013 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 09/06/2013 875 882 7.0000 R 1 R5 41901116 15.54 0.00 0.00 0.00 400 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.76 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 62.10 1101020125 09/06/2013 128 132 4.0000 R 2 R5 72211340 8.88 0.00 0.00 0.00 396 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.16 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101030159 09/06/2013 1165 1185 20.0000 R 3 R5 44564080 44.40 0.00 0.00 0.00 390 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOE CHIRICO 0 7.24 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.96 JUPITER FL 33477 CO 10 34.88 0.00 0.00 86.63 1101040136 09/06/2013 1210 1215 5.0000 R 1 R5 0046905513 11.10 0.00 0.00 0.00 369 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.36 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 28.50 1101050116 09/06/2013 477 480 3.0000 R 1 R5 31229673 6.66 0.00 0.00 0.00 367 SEABROOK RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.96 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101060123 09/06/2013 235 237 2.0000 R 1 R5 27659577 4.44 0.00 0.00 0.00 365 SEABROOK RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.76 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101070165 09/06/2013 694 701 7.0000 R 1 R5 31229677 15.54 0.00 0.00 0.00 361 SEABROOK RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.76 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101080207 09/06/2013 823 825 2.0000 R 1 R5 31229669 4.44 0.00 0.00 0.00 359 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.76 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101090114 09/06/2013 719 723 4.0000 R 1 R5 41901068 8.88 0.00 0.00 0.00 357 SEABROOK RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.16 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101100120 09/06/2013 1255 1260 5.0000 R 1 R5 26071180 11.10 0.00 0.00 0.00 398 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 2.36 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 28.50 1101100279 09/06/2013 477 484 7.0000 R 1 R5 55378941 15.54 0.00 0.00 0.00 355 SEABROOK RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.76 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.43 1101110147 09/06/2013 214 219 5.0000 R 1 R5 55378565 11.10 0.00 0.00 0.00 356 CEDAR AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 EMILY HELMS 0 2.36 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 28.50 1101120188 09/06/2013 408 409 1.0000 R 2 R5 55379134 2.22 0.00 0.00 0.00 360 CEDAR AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.56 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.37 1101130111 09/06/2013 307 309 2.0000 R 1 R5 53785630 4.44 0.00 0.00 0.00 364 CEDAR AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.76 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101140118 09/06/2013 1178 1183 5.0000 R 1 R5 37809822 11.10 0.00 0.00 0.00 368 CEDAR AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.36 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 28.50 1101150122 09/06/2013 960 973 13.0000 R 1 R5 41425498 30.36 0.00 0.00 0.00 370 CEDAR AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 4.09 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 49.49 1101160139 09/06/2013 911 914 3.0000 R 1 R5 46905561 6.66 0.00 0.00 0.00 369 CEDAR AVE 08/07/2013 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 -0.22 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.44 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101170136 09/06/2013 450 453 3.0000 R 1 R5 26906046 6.66 0.00 0.00 0.00 367 CEDAR AVE 08/07/2013 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 09/06/2013 406 409 3.0000 R 1 R5 27659543 6.66 0.00 0.00 0.00 363 CEDAR AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.96 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 23.66 1101190130 09/06/2013 507 512 5.0000 R 1 R5 33852796 11.10 0.00 0.00 0.00 359 CEDAR AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.36 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 25.51 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.01 1101200126 09/06/2013 380 383 3.0000 R 1 R5 55379120 6.66 0.00 0.00 0.00 402 DOVER RD 08/07/2013 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 09/06/2013 963 967 4.0000 R 1 R6 55378981 8.88 0.00 0.00 0.00 404 DOVER CIR 08/07/2013 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 09/06/2013 1587 1612 25.0000 R 2 R5 27911511 75.00 0.00 0.00 0.00 406 DOVER CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 8.11 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 98.15 1101230127 09/06/2013 2419 2440 21.0000 R 1 R5 26343993 60.12 0.00 0.00 0.00 410 DOVER CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 6.77 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 -33.34 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 48.59 1101240154 09/06/2013 396 397 1.0000 R 1 R5 46160959 2.22 0.00 0.00 0.00 414 DOVER CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.56 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101250121 09/06/2013 818 824 6.0000 R 1 R5 28342226 13.32 0.00 0.00 0.00 418 DOVER CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.56 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.24 1101260111 09/06/2013 171 171 0.0000 R 1 R5 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 08/07/2013 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 09/06/2013 40 40 0.0000 R 2 R6 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 08/07/2013 1.07 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.36 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101270158 09/06/2013 420 421 1.0000 R 2 R5 58608960 2.22 0.00 0.00 0.00 358 OAK AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 STACI PRICE 0 1.56 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101280125 09/06/2013 463 463 0.0000 R 1 R5 47089030 0.00 0.00 0.00 0.00 362 OAK AVE 08/07/2013 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 09/06/2013 557 561 4.0000 R 1 R5 48687247 8.88 0.00 0.00 0.00 366 OAK AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.16 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 26.08 1101300148 09/06/2013 554 554 0.0000 R 1 R5 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.36 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.95 1101310135 09/06/2013 431 432 1.0000 R 1 R4 45502963 2.22 0.00 0.00 0.00 363 OAK AVE 08/07/2013 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 44.44 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 63.26 1101320167 09/06/2013 590 594 4.0000 R 1 R5 46905523 8.88 0.00 0.00 0.00 362 ELM AVE 08/07/2013 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 25.84 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 51.92 1101330133 09/06/2013 119 126 7.0000 R 2 R6 11780592 15.54 0.00 0.00 0.00 434 DOVER RD 08/07/2013 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 33.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.99 1101340130 09/06/2013 98 108 10.0000 R 2 R6 11780526 22.20 0.00 0.00 0.00 438 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 3.36 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101350113 09/06/2013 718 721 3.0000 R 1 R5 28342134 6.66 0.00 0.00 0.00 366 ELM AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.96 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101360147 09/06/2013 522 527 5.0000 R 1 R5 38611974 11.10 0.00 0.00 0.00 367 ELM AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.36 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 28.50 1101370134 09/06/2013 650 655 5.0000 R 1 R5 55378751 11.10 0.00 0.00 0.00 363 ELM AVE 08/07/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101380131 09/06/2013 503 506 3.0000 R 1 R5 26701261 6.66 0.00 0.00 0.00 442 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.96 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101390121 09/06/2013 232 235 3.0000 R 1 R5 26071205 6.66 0.00 0.00 0.00 446 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.96 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 23.66 1101400124 09/06/2013 429 432 3.0000 R 1 R5 59779984 6.66 0.00 0.00 0.00 450 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.96 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101410144 09/06/2013 710 716 6.0000 R 1 R5 37609823 13.32 0.00 0.00 0.00 362 MAPLE AVE 08/07/2013 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 09/06/2013 1046 1053 7.0000 R 1 R5 46160940 15.54 0.00 0.00 0.00 366 MAPLE AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 2.76 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 33.34 1101430128 09/06/2013 424 426 2.0000 R 1 R5 44295088 4.44 0.00 0.00 0.00 454 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.76 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.55 1101440173 09/06/2013 1531 1538 7.0000 R 1 R6 33852816 15.54 0.00 0.00 0.00 363 MAPLE AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.76 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101450136 09/06/2013 336 338 2.0000 R 1 R5 55378615 4.44 0.00 0.00 0.00 459 DOVER RD 08/07/2013 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 -0.19 1101460133 09/06/2013 69 74 5.0000 R 2 R5 11780571 11.10 0.00 0.00 0.00 458 DOVER RD 08/07/2013 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 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.26 1101470116 09/06/2013 1096 1107 11.0000 R 1 R5 54718608 24.42 0.00 0.00 0.00 462 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.56 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 48.98 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 92.00 1101480140 09/06/2013 792 797 5.0000 R 1 R5 54718573 11.10 0.00 0.00 0.00 466 DOVER RD 08/07/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101490227 09/06/2013 630 632 2.0000 R 1 R5 33852770 4.44 0.00 0.00 0.00 470 DOVER RD 08/07/2013 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 09/06/2013 2080 2084 4.0000 R 1 R5 36611961 8.88 0.00 0.00 0.00 474 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.16 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101510212 09/06/2013 123 123 0.0000 R 1 R5 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.36 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101520130 09/06/2013 2362 2385 23.0000 R 1 R4 38324023 67.56 0.00 0.00 0.00 367 EVERGREEN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.44 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 52.24 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 142.28 1101530124 09/06/2013 485 488 3.0000 R 1 R4 52402617 6.66 0.00 0.00 0.00 485 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.96 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101540114 09/06/2013 513 513 0.0000 R 1 R5 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 08/07/2013 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 09/06/2013 728 736 8.0000 R 1 R5 40154915 17.76 0.00 0.00 0.00 493 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 DON LACY 0 2.96 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 74.29 1101550237 09/06/2013 562 574 12.0000 R 1 R5 59779970 26.64 0.00 0.00 0.00 375 EVERGREEN AVE 08/15/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 3.76 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1101550340 09/09/2013 40 41 1.0000 R 2 R5 11960747 2.22 0.00 0.00 0.00 371 EVERGREEN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.56 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 42.87 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 61.69 1101560138 09/06/2013 579 583 4.0000 R 1 R5 56237127 8.88 0.00 0.00 0.00 498 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 2.16 0.00 0.00 0.00 498 DOVER RD 0000000845 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -55.15 1101570125 09/06/2013 732 737 5.0000 R 1 R5 47751896 11.10 0.00 0.00 0.00 494 DOVER RD 08/07/2013 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 28.76 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.26 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101580136 09/06/2013 961 961 0.0000 R 1 R5 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 08/08/2013 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 1.36 0.00 0.00 0.00 5787 RYAN ROAD 0000000455 0.00 0.00 0.00 175.61 MEDINA OH 44256 RE 10 13.97 0.00 0.00 192.01 1101590163 09/06/2013 675 685 10.0000 R 1 R5 36611959 22.20 0.00 0.00 0.00 490 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.36 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101600122 09/06/2013 2185 2196 11.0000 R 1 R5 46905580 24.42 0.00 0.00 0.00 359 W RIVERSIDE DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 3.56 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 43.02 1101610132 09/06/2013 576 582 6.0000 R 1 R5 56237103 13.32 0.00 0.00 0.00 486 DOVER RD 08/07/2013 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 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101620133 09/06/2013 419 421 2.0000 R 1 R5 49944081 4.44 0.00 0.00 0.00 482 DOVER RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK HESS 0 1.76 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101630116 09/06/2013 20 20 0.0000 R 2 R5 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 08/07/2013 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 -53.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -37.48 1101640120 09/06/2013 860 864 4.0000 R 1 R5 37609833 8.88 0.00 0.00 0.00 360 EVERGREEN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.16 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101650130 09/06/2013 322 328 6.0000 R 1 R5 35447010 13.32 0.00 0.00 0.00 451 EVERGREEN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.56 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101660117 09/06/2013 66 68 2.0000 R 2 R5 72211330 4.44 0.00 0.00 0.00 447 BEACON ST 08/07/2013 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 09/06/2013 1394 1411 17.0000 R 1 R5 44295663 45.24 0.00 0.00 0.00 443 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 5.43 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 65.71 1101670134 09/06/2013 835 837 2.0000 R 3 R5 42480472 4.44 0.00 0.00 0.00 440 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.64 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 41.84 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 85.87 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101680128 09/06/2013 1735 1745 10.0000 R 1 R5 51670760 22.20 0.00 0.00 0.00 436 MAPLE AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.36 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101690159 09/06/2013 868 870 2.0000 R 1 R5 42751398 4.44 0.00 0.00 0.00 439 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.76 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101700176 09/06/2013 918 924 6.0000 R 1 R5 39501533 13.32 0.00 0.00 0.00 435 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.56 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.41 1101710111 09/06/2013 600 612 12.0000 R 1 R5 36483780 26.64 0.00 0.00 0.00 431 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 3.76 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 45.44 1101720142 09/06/2013 1175 1199 24.0000 R 1 R5 39635286 71.28 0.00 0.00 0.00 427 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 7.78 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 297.61 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 391.71 1101730139 09/06/2013 802 804 2.0000 R 1 R5 64284739 4.44 0.00 0.00 0.00 370 MAPLE AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.76 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -7.11 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 14.13 1101730282 09/06/2013 471 471 0.0000 R 1 R5 27659554 0.00 0.00 0.00 0.00 371 ELM AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 DEAN NUNNEVILLE 0 1.36 0.00 0.00 0.00 105 BEECHWOOD TRAIL 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101740122 09/06/2013 708 713 5.0000 R 1 R5 25989179 11.10 0.00 0.00 0.00 423 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.36 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 40.27 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 68.77 1101750174 09/06/2013 1643 1661 18.0000 R 1 R5 25796369 48.96 0.00 0.00 0.00 419 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 5.77 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 -53.19 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.58 1101760184 09/09/2013 1479 1479 0.0000 R 1 R4 40714343 0.00 0.00 0.00 0.00 415 BEACON ST 08/12/2013 1.07 0.00 0.00 0.00 0.00 REALTY EXCHANGE LLC. 0 1.36 0.00 0.00 0.00 800 BELLE TERRE PKWY # 110 0000000945 0.00 0.00 0.00 0.00 PALM COAST FL 32164 RE 10 13.97 0.00 0.00 16.40 1101770147 09/06/2013 1047 1057 10.0000 R 1 R5 27659545 22.20 0.00 0.00 0.00 411 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.36 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 40.60 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101780127 09/06/2013 714 720 6.0000 R 1 R5 61076996 13.32 0.00 0.00 0.00 370 ELM AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.56 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.04 1101790127 09/06/2013 807 814 7.0000 R 1 R5 44295099 15.54 0.00 0.00 0.00 408 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.76 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.43 1101800113 09/06/2013 1349 1362 13.0000 R 1 R5 44295034 30.36 0.00 0.00 0.00 407 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 4.09 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 49.49 1101810134 09/06/2013 221 221 0.0000 R 1 R5 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 08/07/2013 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 -54.45 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -38.05 1101820117 09/06/2013 325 325 0.0000 R 1 R5 37400280 0.00 0.00 0.00 0.00 399 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.36 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -56.05 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -39.65 1101830124 09/16/2013 402 402 0.0000 R 1 R4 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 07/31/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 1.36 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101840111 09/06/2013 84 84 0.0000 R 1 R5 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 08/07/2013 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 -18.78 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -2.38 1101850118 09/06/2013 422 425 3.0000 R 1 R5 38852794 6.66 0.00 0.00 0.00 395 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.96 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101850237 09/06/2013 1588 1599 11.0000 R 1 R5 30511357 24.42 0.00 0.00 0.00 391 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 JASON DEMICK 0 3.56 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -6.40 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 36.62 1101860210 09/06/2013 168 173 5.0000 R 2 R6 72211378 11.10 0.00 0.00 0.00 387 SEABROOK RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.36 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.59 1101870129 09/06/2013 6586 6658 72.0000 R 4 R5 0049913341 177.84 0.00 0.00 0.00 TEQUESTA DR-GSQS 08/07/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 22.40 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 290.08 PALM BEACH GARDENS FL 33420 CO 10 69.92 0.00 0.00 561.31 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101880119 09/06/2013 1517 1517 0.0000 R 2 R7 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 0.00 15.04 1108886680 09/06/2013 292 300 8.0000 R 3 R6 70628670 17.76 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 08/07/2013 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 09/09/2013 396 400 4.0000 R 1 R3 66409217 8.88 0.00 0.00 0.00 364 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.16 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110020136 09/09/2013 198 199 1.0000 R 1 R3 66409218 2.22 0.00 0.00 0.00 360 TEQUESTA DR 08/07/2013 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 18.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 37.81 1110030116 09/09/2013 181 183 2.0000 R 1 R3 66409209 4.44 0.00 0.00 0.00 356 TEQUESTA DR 08/07/2013 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 09/09/2013 426 430 4.0000 R 1 R3 66409214 8.88 0.00 0.00 0.00 352 TEQUESTA DR 08/07/2013 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 09/09/2013 172 172 0.0000 R 1 R3 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 08/07/2013 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 09/09/2013 421 424 3.0000 R 1 R3 66409211 6.66 0.00 0.00 0.00 344 VENUS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.96 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -29.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -5.66 1110070121 09/09/2013 312 312 0.0000 R 1 R3 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 08/07/2013 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 -34.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -17.68 1110080128 09/09/2013 577 581 4.0000 R 1 R4 41901156 8.88 0.00 0.00 0.00 368 VENUS AVE 08/07/2013 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 09/09/2013 340 343 3.0000 R 1 R4 66409227 6.66 0.00 0.00 0.00 366 VENUS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.96 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.09 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110100124 09/09/2013 805 814 9.0000 R 1 R3 64876275 19.98 0.00 0.00 0.00 351 BEACON ST 08/07/2013 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 09/09/2013 236 237 1.0000 R 1 R3 44295054 2.22 0.00 0.00 0.00 355 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.56 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110120145 09/09/2013 783 793 10.0000 R 2 R3 66409654 22.20 0.00 0.00 0.00 359 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.36 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 43.06 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 83.66 1110130132 09/09/2013 176 181 5.0000 R 1 R3 66409216 11.10 0.00 0.00 0.00 363 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.36 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 47.75 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.25 1110140149 09/09/2013 277 281 4.0000 R 1 R3 66409616 8.88 0.00 0.00 0.00 367 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.16 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110150126 09/09/2013 832 835 3.0000 R 1 R4 54237420 6.66 0.00 0.00 0.00 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.96 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 21.43 PALM BEACH GARDENS FL 33420 CO 11 13.97 0.00 0.00 45.09 1110150225 09/09/2013 1244 1268 24.0000 R 1 R3 66409675 71.28 0.00 0.00 0.00 380 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 7.78 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 94.10 1110150324 09/09/2013 600 606 6.0000 R 1 R3 41425469 13.32 0.00 0.00 0.00 376 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.56 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 30.92 1110160130 09/09/2013 1598 1634 36.0000 R 1 R3 66409228 130.66 0.00 0.00 0.00 372 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 13.12 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 0.00 158.82 1110170154 09/09/2013 373 377 4.0000 R 1 R3 66409238 8.88 0.00 0.00 0.00 368 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.16 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110180130 09/09/2013 288 293 5.0000 R 1 R3 41901077 11.10 0.00 0.00 0.00 364 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.36 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.28 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110190161 09/09/2013 971 982 11.0000 R 1 R3 58612707 24.42 0.00 0.00 0.00 360 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.56 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.02 1110200217 09/09/2013 334 339 5.0000 R 1 R3 66409230 11.10 0.00 0.00 0.00 356 BEACON ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 2.36 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110210127 09/09/2013 358 360 2.0000 R 1 R3 66409219 4.44 0.00 0.00 0.00 352 BEACON ST 08/07/2013 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 21.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.89 1110220124 09/09/2013 767 776 9.0000 R 1 R3 42409194 19.98 0.00 0.00 0.00 348 BEACON ST 08/07/2013 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 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.71 1110230121 09/09/2013 256 262 6.0000 R 1 R3 66409235 13.32 0.00 0.00 0.00 361 VENUS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.56 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 30.92 1110240155 09/09/2013 625 631 6.0000 R 1 R3 66409222 13.32 0.00 0.00 0.00 364 VENUS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.56 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 30.92 1110250142 09/09/2013 753 753 0.0000 R 1 R3 43035704 0.00 0.00 0.00 0.00 362 VENUS AVE 08/07/2013 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 59.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 75.82 1110260146 09/09/2013 263 267 4.0000 R 1 R3 66409220 8.88 0.00 0.00 0.00 360 VENUS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 2.16 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.74 1110270146 09/09/2013 234 236 2.0000 R 1 R3 66409226 4.44 0.00 0.00 0.00 356 VENUS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.76 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 0.00 BOOTHBAY ME 04537 RE 11 13.97 0.00 0.00 21.24 1110280153 09/09/2013 221 225 4.0000 R 1 R3 66409225 8.88 0.00 0.00 0.00 355 CHURCH RD 08/07/2013 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 -0.96 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.12 1110290153 09/09/2013 355 360 5.0000 R 1 R3 66409234 11.10 0.00 0.00 0.00 359 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.36 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 71.33 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 99.83 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 09/09/2013 1191 1203 12.0000 R 1 R3 66409210 26.64 0.00 0.00 0.00 363 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.76 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 88.85 1110310157 09/09/2013 644 650 6.0000 R 1 R3 50807538 13.32 0.00 0.00 0.00 367 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.56 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.66 1110320195 09/09/2013 798 806 8.0000 R 1 R3 66409213 17.76 0.00 0.00 0.00 371 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.96 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110330150 09/09/2013 1345 1360 15.0000 R 1 R3 66409229 37.80 0.00 0.00 0.00 375 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.76 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.60 1110340127 09/09/2013 786 792 6.0000 R 1 R3 44626292 13.32 0.00 0.00 0.00 379 CHURCH RD 08/07/2013 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 09/09/2013 770 1068 298.0000 R 3 R4 45759456 661.56 0.00 0.00 0.00 IRRIG SEABROOK RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.88 0.00 0.00 697.51 1110350154 09/09/2013 239 246 7.0000 R 1 R3 66409208 15.54 0.00 0.00 0.00 383 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.76 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.66 1110360121 09/09/2013 792 792 0.0000 R 1 R3 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 08/07/2013 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 0.00 754.81 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 771.21 1110370128 09/09/2013 434 439 5.0000 R 1 R3 66409237 11.10 0.00 0.00 0.00 376 CHURCH RD 08/07/2013 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 -2.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.10 1110380142 09/09/2013 361 363 2.0000 R 1 R3 66409236 4.44 0.00 0.00 0.00 372 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.76 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 21.24 1110390184 09/09/2013 541 547 6.0000 R 1 R3 66409223 13.32 0.00 0.00 0.00 368 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.56 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 34.21 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 65.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110400128 09/09/2013 266 270 4.0000 R 1 R3 66409212 8.88 0.00 0.00 0.00 364 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.16 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110410132 09/09/2013 586 593 7.0000 R 2 R3 66409224 15.54 0.00 0.00 0.00 360 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.76 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 33.34 1110420125 09/09/2013 212 213 1.0000 R 1 R3 54887586 2.22 0.00 0.00 0.00 356 CHURCH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARY HESTER 0 1.56 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110430156 09/09/2013 659 668 9.0000 R 1 R3 48956744 19.98 0.00 0.00 0.00 352 CHURCH RD 08/07/2013 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 -1.29 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 36.89 1110440146 09/09/2013 360 360 0.0000 R 1 R4 48956759 0.00 0.00 0.00 0.00 354 VENUS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID EDER 0 1.36 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1110450147 09/09/2013 462 466 4.0000 R 1 R4 44212822 8.88 0.00 0.00 0.00 352 VENUS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.16 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110460120 09/09/2013 484 489 5.0000 R 1 R3 66409221 11.10 0.00 0.00 0.00 348 CHURCH RD 08/07/2013 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 09/09/2013 325 331 6.0000 R 1 R3 66409231 13.32 0.00 0.00 0.00 351 FRANKLIN RD 08/07/2013 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 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 62.12 1110480161 09/09/2013 321 326 5.0000 R 1 R4 58548546 11.10 0.00 0.00 0.00 355 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 2.36 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110490131 09/09/2013 182 182 0.0000 R 1 R4 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.36 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.97 0.00 0.00 16.40 1110500130 09/09/2013 610 616 6.0000 R 1 R4 50807557 13.32 0.00 0.00 0.00 363 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.56 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -16.09 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 14.83 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110510188 09/09/2013 464 474 10.0000 R 1 R4 27193551 22.20 0.00 0.00 0.00 367 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 3.36 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1110520194 09/09/2013 688 692 4.0000 R 1 R4 59779995 8.88 0.00 0.00 0.00 371 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 2.16 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -51.81 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -25.73 1110530135 09/09/2013 578 583 5.0000 R 2 R3 66409647 11.10 0.00 0.00 0.00 375 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.36 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110540128 09/09/2013 623 634 11.0000 R 2 R4 64292845 24.42 0.00 0.00 0.00 379 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.56 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.02 1110550132 09/09/2013 180 180 0.0000 R 1 R4 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 08/07/2013 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 16.40 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 32.80 1110560280 09/09/2013 41 45 4.0000 R 2 R6 74645098 8.88 0.00 0.00 0.00 380 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.16 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110570133 09/09/2013 841 851 10.0000 R 1 R4 48956765 22.20 0.00 0.00 0.00 376 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.36 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1110580143 09/09/2013 559 559 0.0000 R 1 R4 48187273 0.00 0.00 0.00 0.00 372 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 DAVID SPERRY 0 1.36 0.00 0.00 0.00 14 SHAY PLACE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1110590237 09/09/2013 388 390 2.0000 R 1 R8 37848711 4.44 0.00 0.00 0.00 368 FRANKLIN RD 08/07/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110600170 09/09/2013 341 345 4.0000 R 1 R4 41901096 8.88 0.00 0.00 0.00 364 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 2.16 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 24.12 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 50.20 1110610183 09/09/2013 456 461 5.0000 R 1 R4 56238789 11.10 0.00 0.00 0.00 360 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.36 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 54.82 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110620120 09/09/2013 621 621 0.0000 R 1 R4 48956727 0.00 0.00 0.00 0.00 356 FRANKLIN RD 08/07/2013 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 -0.07 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.33 1110630523 09/09/2013 631 635 4.0000 R 1 R4 48187283 8.88 0.00 0.00 0.00 352 FRANKLIN RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.16 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 26.08 1110640147 09/09/2013 384 386 2.0000 R 1 R4 45789653 4.44 0.00 0.00 0.00 348 FRANKLIN RD 08/07/2013 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 09/09/2013 421 425 4.0000 R 1 R4 45789703 8.88 0.00 0.00 0.00 350 VENUS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.16 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 26.08 1110660131 09/09/2013 291 294 3.0000 R 1 R4 44044629 6.66 0.00 0.00 0.00 351 MARS AVE 08/07/2013 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 09/09/2013 344 349 5.0000 R 2 R4 66409059 11.10 0.00 0.00 0.00 350 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.36 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 23.83 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.33 1110680122 09/09/2013 114 114 0.0000 R 1 R5 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.36 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.97 0.00 0.00 16.40 1110690129 09/09/2013 300 303 3.0000 R 2 R4 66409662 6.66 0.00 0.00 0.00 353 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.96 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110700178 09/09/2013 348 349 1.0000 R 1 R4 41901060 2.22 0.00 0.00 0.00 355 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 PATTI TRIPP (RENTER) 0 1.56 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 50.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.01 1110710122 09/09/2013 469 472 3.0000 R 1 R4 43035765 6.66 0.00 0.00 0.00 354 MARS AVE 08/07/2013 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 09/09/2013 289 292 3.0000 R 1 R4 43187278 6.66 0.00 0.00 0.00 356 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.96 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.98 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110730139 09/09/2013 255 262 7.0000 R 1 R4 50807579 15.54 0.00 0.00 0.00 357 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.76 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 33.34 1110740136 09/09/2013 478 487 9.0000 R 1 R4 45789654 19.98 0.00 0.00 0.00 359 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.16 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110750130 09/09/2013 823 832 9.0000 R 1 R4 48187282 19.98 0.00 0.00 0.00 358 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.16 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 81.59 1110760140 09/09/2013 1095 1105 10.0000 R 1 R4 42506378 22.20 0.00 0.00 0.00 360 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.36 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 103.98 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 144.58 1110770134 09/09/2013 396 402 6.0000 R 1 R4 44628304 13.32 0.00 0.00 0.00 361 MARS AVE 08/07/2013 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 09/09/2013 240 240 0.0000 R 2 R4 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 HELEN CONRAD 0 1.36 0.00 0.00 0.00 296 RED OAK DRIVE 0000000405 0.00 0.00 0.00 0.00 INDIANA PA 15701 RE 11 13.97 0.00 0.00 16.40 1110790141 09/09/2013 747 755 8.0000 R 1 R4 58215075 17.76 0.00 0.00 0.00 362 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.96 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 33.90 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.66 1110800192 09/09/2013 503 513 10.0000 R 1 R4 48956726 22.20 0.00 0.00 0.00 364 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 3.36 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 79.13 1110810141 09/09/2013 319 322 3.0000 R 1 R4 45114101 6.66 0.00 0.00 0.00 365 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.96 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.47 1110820131 09/09/2013 117 124 7.0000 R 2 R5 11780602 15.54 0.00 0.00 0.00 367 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.76 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110830159 09/09/2013 748 755 7.0000 R 1 R4 44626335 15.54 0.00 0.00 0.00 370 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.76 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 09/09/2013 342 345 3.0000 R 1 R4 63113027 6.66 0.00 0.00 0.00 332 TEQUESTA DR 08/07/2013 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 09/09/2013 532 538 6.0000 R 1 R4 47751857 13.32 0.00 0.00 0.00 371 MARS AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.56 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110860119 09/09/2013 147 148 1.0000 R 1 R4 44829144 2.22 0.00 0.00 0.00 336 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.56 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110870140 09/09/2013 74 75 1.0000 R 1 R4 56238796 2.22 0.00 0.00 0.00 328 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.56 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.70 1110880120 09/09/2013 195 199 4.0000 R 1 R4 61077028 8.88 0.00 0.00 0.00 371 SATURN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.16 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 26.08 1110890130 09/09/2013 613 622 9.0000 R 1 R5 48187277 19.98 0.00 0.00 0.00 367 SATURN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI 0 3.16 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 37.92 1110900116 09/09/2013 522 522 0.0000 R 1 R4 45114113 0.00 0.00 0.00 0.00 363 SATURN AVE 08/07/2013 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 16.83 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.23 1110910113 09/09/2013 70 80 10.0000 R 2 R5 74645085 22.20 0.00 0.00 0.00 361 SATURN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 3.36 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1110920110 09/09/2013 123 124 1.0000 R 1 R4 42409215 2.22 0.00 0.00 0.00 359 SATURN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.56 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110930134 09/09/2013 602 605 3.0000 R 1 R4 56238769 6.66 0.00 0.00 0.00 357 SATURN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.96 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -21.48 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 2.18 1110940121 09/09/2013 562 563 1.0000 R 1 R4 42409208 2.22 0.00 0.00 0.00 355 SATURN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 1.56 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 09/09/2013 214 218 4.0000 R 1 R4 48956771 8.88 0.00 0.00 0.00 353 SATURN AVE 08/07/2013 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 09/09/2013 1560 1581 21.0000 R 2 R4 66409668 60.12 0.00 0.00 0.00 351 SATURN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.77 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 81.07 1110960135 09/09/2013 335 341 6.0000 R 1 R4 45789706 13.32 0.00 0.00 0.00 331 PINEVIEW RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.56 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -30.92 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 0.00 1110970215 09/09/2013 345 354 9.0000 R 1 R4 66409232 19.98 0.00 0.00 0.00 332 LEIGH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 3.16 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1110980129 09/09/2013 178 180 2.0000 R 1 R4 54718586 4.44 0.00 0.00 0.00 360 SATURN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.76 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110980211 09/09/2013 268 269 1.0000 R 1 R4 44626340 2.22 0.00 0.00 0.00 328 DALY RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.56 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 18.82 1110990119 09/09/2013 395 400 5.0000 R 1 R4 41425473 11.10 0.00 0.00 0.00 366 SATURN AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.36 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111000162 09/09/2013 778 788 10.0000 R 1 R4 45111395 22.20 0.00 0.00 0.00 324 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.36 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 39.71 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 80.31 1111010122 09/09/2013 1116 1128 12.0000 R 1 R4 59780004 26.64 0.00 0.00 0.00 320 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR OWNER 0 3.76 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 -194.72 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -149.28 1111020136 09/09/2013 282 287 5.0000 R 1 R4 45114065 11.10 0.00 0.00 0.00 316 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.36 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -12.77 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 15.73 1111030129 09/09/2013 209 211 2.0000 R 1 R4 58215087 4.44 0.00 0.00 0.00 369 FIESTA AVE 08/07/2013 1.07 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.76 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 21.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111040116 09/09/2013 983 997 14.0000 R 1 R4 54687573 34.08 0.00 0.00 0.00 317 DALY RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.43 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -55.58 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -2.03 1111050120 09/09/2013 451 452 1.0000 R 1 R4 58215068 2.22 0.00 0.00 0.00 324 DALY RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.56 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111060137 09/09/2013 1081 1110 29.0000 R 2 R4 66409655 95.24 0.00 0.00 0.00 320 DALY RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 9.93 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 120.21 1111070127 09/09/2013 695 704 9.0000 R 1 R4 54687567 19.98 0.00 0.00 0.00 316 DALY RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 3.16 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111080165 09/09/2013 763 774 11.0000 R 1 R4 41901092 24.42 0.00 0.00 0.00 316 LEIGH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.56 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 47.38 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 90.40 1111090169 09/09/2013 657 670 13.0000 R 1 R6 47751865 30.36 0.00 0.00 0.00 320 LEIGH RD 08/07/2013 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 48.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 93.71 1111100239 09/09/2013 459 467 8.0000 R 1 R4 61076993 17.76 0.00 0.00 0.00 319 LEIGH RD 08/07/2013 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 1111110154 09/09/2013 690 703 13.0000 R 1 R3 58612703 30.36 0.00 0.00 0.00 323 LEIGH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 4.09 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -6.63 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.86 1111110250 09/09/2013 357 357 0.0000 R 1 R3 2305530200 0.00 0.00 0.00 0.00 27 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.36 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 16.40 1111110376 09/09/2013 539 543 4.0000 R 1 R4 26071186 8.88 0.00 0.00 0.00 31 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.16 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.28 1111110438 09/09/2013 226 227 1.0000 R 1 R4 40154952 2.22 0.00 0.00 0.00 35 LAUREL OAKS CIR 08/07/2013 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 97.15 JUPITER FL 33469 RE 11 13.97 0.00 0.00 115.97 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110656 09/09/2013 126 127 1.0000 R 1 R4 40154933 2.22 0.00 0.00 0.00 40 LAUREL OAKS CIR 08/07/2013 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 -73.56 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 -54.74 1111110745 09/09/2013 243 248 5.0000 R 1 R4 45114110 11.10 0.00 0.00 0.00 36 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.36 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111110854 09/09/2013 317 319 2.0000 R 1 R4 47089090 4.44 0.00 0.00 0.00 32 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.76 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 09/09/2013 243 243 0.0000 R 1 R4 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 08/07/2013 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 09/09/2013 266 269 3.0000 R 1 R4 59780007 6.66 0.00 0.00 0.00 24 LAUREL OAKS CIR 08/07/2013 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 09/09/2013 165 166 1.0000 R 1 R4 61284734 2.22 0.00 0.00 0.00 20 LAUREL OAKS CIR 08/07/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111111244 09/09/2013 257 261 4.0000 R 1 R3 47751911 8.88 0.00 0.00 0.00 4 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.16 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111111325 09/09/2013 212 215 3.0000 R 1 R3 47751891 6.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 08/07/2013 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 09/09/2013 194 194 0.0000 R 1 R5 59171365 0.00 0.00 0.00 0.00 12 LAUREL OAKS CIR 08/07/2013 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 0.00 0.00 0.00 -63.84 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 -47.44 1111111533 09/09/2013 179 190 11.0000 R 1 R4 58308189 24.42 0.00 0.00 0.00 8 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 3.56 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111622 09/09/2013 149 149 0.0000 R 1 R4 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 08/07/2013 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 -183.21 PEWAUKEE WI 53072 RE 11 13.97 0.00 0.00 -166.81 1111120111 09/09/2013 374 382 8.0000 R 1 R4 42751433 17.76 0.00 0.00 0.00 327 LEIGH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.96 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 35.76 1111120267 09/16/2013 326 335 9.0000 R 1 R4 49944072 19.98 0.00 0.00 0.00 75 TALL OAKS CIR 07/19/2013 1.07 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 3.16 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111120366 09/09/2013 359 359 0.0000 R 1 R4 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 1.36 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 -31.44 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -15.04 1111120475 09/09/2013 220 223 3.0000 R 1 R4 28842188 6.66 0.00 0.00 0.00 67 TALL OAKS CIR 08/07/2013 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 09/09/2013 266 266 0.0000 R 1 R4 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 08/07/2013 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 09/09/2013 235 249 14.0000 R 1 R4 44829190 34.08 0.00 0.00 0.00 59 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 4.43 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 53.55 1111120759 09/09/2013 543 548 5.0000 R 1 R4 58215070 11.10 0.00 0.00 0.00 55 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.36 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -464.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -435.82 1111120911 09/09/2013 293 295 2.0000 R 1 R5 47751914 4.44 0.00 0.00 0.00 51 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.76 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111120920 09/09/2013 76 76 0.0000 R 1 R4 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.36 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 16.40 1111130155 09/09/2013 471 480 9.0000 R 1 R5 50807584 19.98 0.00 0.00 0.00 324 LEIGH RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 3.16 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130234 09/09/2013 164 167 3.0000 R 1 R4 51522304 6.66 0.00 0.00 0.00 46 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.96 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111130360 09/09/2013 443 447 4.0000 R 1 R4 44044652 8.88 0.00 0.00 0.00 50 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.16 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.51 1111130439 09/09/2013 161 163 2.0000 R 1 R4 35446929 4.44 0.00 0.00 0.00 54 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.76 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -14.30 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 6.94 1111130538 09/09/2013 231 232 1.0000 R 1 R4 42506397 2.22 0.00 0.00 0.00 58 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.56 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111130647 09/09/2013 28 28 0.0000 R 1 R4 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 08/07/2013 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 09/09/2013 282 293 11.0000 R 1 R4 42506402 24.42 0.00 0.00 0.00 66 TALL OAKS CIR 08/07/2013 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 49.67 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 92.69 1111130858 09/09/2013 468 477 9.0000 R 1 R5 33852815 19.98 0.00 0.00 0.00 70 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 3.16 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111130937 09/09/2013 583 590 7.0000 R 1 R4 46160924 15.54 0.00 0.00 0.00 74 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.76 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 -51.57 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -18.23 1111140172 09/09/2013 373 388 15.0000 R 1 R4 47751885 37.80 0.00 0.00 0.00 328 LEIGH RD 08/07/2013 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 09/09/2013 749 757 8.0000 R 1 R4 35446997 17.76 0.00 0.00 0.00 78 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.96 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111140347 09/09/2013 292 297 5.0000 R 1 R4 26071270 11.10 0.00 0.00 0.00 82 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 2.36 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 -10.63 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 17.87 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140449 F 09/02/2013 426 428 2.0000 R 1 R5 47089073 4.44 0.00 0.00 0.00 5 TALL OAKS CIR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES HOCEVAR 3 1.76 0.00 0.00 0.00 112 RIDGE ROAD 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.97 0.00 0.00 21.24 1111140552 09/09/2013 211 213 2.0000 R 1 R4 44295053 4.44 0.00 0.00 0.00 9 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.76 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111140647 09/09/2013 412 414 2.0000 R 1 R4 54237415 4.44 0.00 0.00 0.00 13 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.76 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111140726 09/09/2013 62 63 1.0000 R 1 R4 42506398 2.22 0.00 0.00 0.00 17 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.56 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140825 09/09/2013 327 331 4.0000 R 1 R4 58548548 8.88 0.00 0.00 0.00 21 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.16 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.74 1111140931 09/09/2013 518 525 7.0000 R 1 R5 41901124 15.54 0.00 0.00 0.00 25 TALL OAKS CIR 08/07/2013 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 09/09/2013 260 264 4.0000 R 1 R3 44626342 8.88 0.00 0.00 0.00 327 PINEVIEW RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.16 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 26.08 1111150228 09/09/2013 109 110 1.0000 R 1 R4 42506399 2.22 0.00 0.00 0.00 29 TALL OAKS CIR 08/07/2013 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 09/09/2013 341 341 0.0000 R 1 R4 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 08/07/2013 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 09/09/2013 257 261 4.0000 R 1 R4 26071252 8.88 0.00 0.00 0.00 37 TALL OAKS CIR 08/07/2013 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 26.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.18 1111150615 09/09/2013 264 267 3.0000 R 1 R4 47089048 6.66 0.00 0.00 0.00 41 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.96 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150721 09/09/2013 383 386 3.0000 R 1 R4 59780006 6.66 0.00 0.00 0.00 42 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 1.96 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -33.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -9.76 1111150743 09/09/2013 450 457 7.0000 R 1 R4 33852809 15.54 0.00 0.00 0.00 38 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.76 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111150842 09/09/2013 216 219 3.0000 R 1 R4 56238780 6.66 0.00 0.00 0.00 34 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.96 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150955 09/09/2013 210 211 1.0000 R 1 R4 58548545 2.22 0.00 0.00 0.00 30 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.56 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160159 09/09/2013 459 463 4.0000 R 1 R3 58612702 8.88 0.00 0.00 0.00 323 PINEVIEW RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 2.16 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 26.08 1111160225 09/09/2013 171 172 1.0000 R 1 R4 42506373 2.22 0.00 0.00 0.00 26 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.56 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160401 09/09/2013 138 138 0.0000 R 1 R4 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 08/07/2013 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 35.54 BETHEL CT 06801 RE 11 13.97 0.00 0.00 51.94 1111160423 09/09/2013 53 53 0.0000 R 1 R4 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.36 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111160522 09/09/2013 192 194 2.0000 R 1 R4 54718603 4.44 0.00 0.00 0.00 14 TALL OAKS CIR 08/07/2013 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 09/09/2013 396 402 6.0000 R 1 R4 56238795 13.32 0.00 0.00 0.00 10 TALL OAKS CIR 08/07/2013 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 09/09/2013 233 234 1.0000 R 1 R4 54237389 2.22 0.00 0.00 0.00 6 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.56 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.25 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160839 09/09/2013 23 24 1.0000 R 2 R5 71209123 2.22 0.00 0.00 0.00 81 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.56 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -91.83 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -73.01 1111160973 09/09/2013 61 61 0.0000 R 1 R4 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 08/07/2013 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 09/09/2013 11650 11718 68.0000 R 4 R7 55467003 150.96 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.98 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 69.92 0.00 0.00 241.93 1111170116 09/09/2013 277 278 1.0000 R 1 R3 48956725 2.22 0.00 0.00 0.00 319 PINEVIEW RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.56 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 18.82 1111170272 09/09/2013 374 376 2.0000 R 1 R4 42409213 4.44 0.00 0.00 0.00 73 LAUREL OAKS CIR 08/07/2013 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 21.43 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.67 1111170341 09/09/2013 302 306 4.0000 R 1 R4 44829128 8.88 0.00 0.00 0.00 69 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.16 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -58.70 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -32.62 1111170497 09/09/2013 222 223 1.0000 R 1 R4 41901108 2.22 0.00 0.00 0.00 65 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.56 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 -37.59 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -18.77 1111170559 09/09/2013 456 459 3.0000 R 1 R4 48718335 6.66 0.00 0.00 0.00 61 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.96 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -53.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -30.33 1111170658 09/09/2013 213 217 4.0000 R 1 R4 41901105 8.88 0.00 0.00 0.00 57 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 2.16 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.89 1111170777 09/09/2013 515 520 5.0000 R 1 R2 51522299 11.10 0.00 0.00 0.00 53 LAUREL OAKS CIR 07/26/2013 1.07 0.00 0.00 0.00 0.00 DANIEL REINER 0 2.36 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111170846 09/09/2013 258 259 1.0000 R 1 R4 43519651 2.22 0.00 0.00 0.00 49 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.56 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 42.86 JUPITER FL 33477 RE 11 13.97 0.00 0.00 61.68 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 09/09/2013 99 99 0.0000 R 1 R4 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 08/07/2013 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 09/09/2013 345 348 3.0000 R 1 R3 48956766 6.66 0.00 0.00 0.00 315 PINEVIEW RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.96 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 23.66 1111180236 09/09/2013 293 300 7.0000 R 1 R4 48956729 15.54 0.00 0.00 0.00 44 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.76 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111180328 09/09/2013 838 850 12.0000 R 1 R4 54687599 26.64 0.00 0.00 0.00 48 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 3.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 44.86 1111180447 09/09/2013 69 69 0.0000 R 1 R4 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.36 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.97 0.00 0.00 16.40 1111180536 09/09/2013 566 573 7.0000 R 1 R4 61070187 15.54 0.00 0.00 0.00 56 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111180669 09/09/2013 367 375 8.0000 R 1 R4 47089077 17.76 0.00 0.00 0.00 60 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.96 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111180751 09/09/2013 98 99 1.0000 R 1 R4 48718323 2.22 0.00 0.00 0.00 64 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.56 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 -0.15 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 18.67 1111180840 09/09/2013 720 728 8.0000 R 1 R4 38324028 17.76 0.00 0.00 0.00 68 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.96 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 35.21 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 70.97 1111180952 09/09/2013 59 64 5.0000 R 1 R4 41425477 11.10 0.00 0.00 0.00 72 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY DOUGHERTY 0 2.36 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 28.50 1111190110 09/09/2013 333 348 15.0000 R 1 R3 48956757 37.80 0.00 0.00 0.00 350 N CYPRESS DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 4.76 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 57.60 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 09/09/2013 48 48 0.0000 R 1 R4 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 08/07/2013 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 09/09/2013 444 447 3.0000 R 1 R4 47089066 6.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.96 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111190518 09/09/2013 293 295 2.0000 R 1 R3 66276657 4.44 0.00 0.00 0.00 3 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.76 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111190560 09/09/2013 531 539 8.0000 R 1 R4 41901113 17.76 0.00 0.00 0.00 7 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.96 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111190639 09/09/2013 314 318 4.0000 R 1 R4 27018546 8.88 0.00 0.00 0.00 11 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.16 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111190721 09/09/2013 122 122 0.0000 R 1 R4 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 VAL WERNER 0 1.36 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -73.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -56.88 1111190857 09/09/2013 289 295 6.0000 R 1 R4 42409212 13.32 0.00 0.00 0.00 19 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.56 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -60.05 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -29.13 1111190949 09/09/2013 425 433 8.0000 R 1 R4 44044630 17.76 0.00 0.00 0.00 23 LAUREL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 2.96 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.96 1111200126 09/09/2013 2726 2726 0.0000 R 1 R2 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 08/07/2013 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 09/09/2013 152 153 1.0000 R 1 R1 58215073 2.22 0.00 0.00 0.00 351B CYPRESS DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.56 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111220110 09/09/2013 1878 1904 26.0000 R 4 R3 68100282 57.72 0.00 0.00 0.00 360 FIESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.66 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 358.20 TEQUESTA FL 33469 MF 11 237.49 0.00 0.00 681.14 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111230117 09/09/2013 1639 1675 36.0000 R 4 R5 68100289 79.92 0.00 0.00 0.00 360 FIESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.38 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 278.30 TEQUESTA FL 33469 MF 11 167.64 0.00 0.00 549.31 1111240114 09/09/2013 2076 2113 37.0000 R 4 R4 68100288 82.14 0.00 0.00 0.00 360 FIESTA DR-(LAUNDRY) 08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 32.64 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 407.43 TEQUESTA FL 33469 MF 11 279.40 0.00 0.00 802.68 1111250111 09/09/2013 1078 1103 25.0000 R 3 R4 69512346 55.50 0.00 0.00 0.00 360 FIESTA DR 08/07/2013 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 0.00 155.82 TEQUESTA FL 33469 MF 11 83.82 0.00 0.00 308.85 1111260118 09/09/2013 8460 8589 129.0000 R 5 R3 41808774 286.38 0.00 0.00 0.00 FIESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 399.09 1111270122 09/09/2013 471 479 8.0000 R 2 R3 66409724 17.76 0.00 0.00 0.00 308 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.96 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 35.76 1111280129 09/09/2013 165 195 30.0000 R 2 R4 11780532 100.30 0.00 0.00 0.00 371 CYPRESS DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 10.39 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 0.00 125.73 1111290139 09/09/2013 33 34 1.0000 R 2 R1 69046101 2.22 0.00 0.00 0.00 365 CYPRESS DR 08/07/2013 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 09/09/2013 2048 2066 18.0000 R 3 R3 67869709 39.96 0.00 0.00 0.00 357 CYPRESS DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 6.84 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 82.75 1111310112 09/09/2013 620 647 27.0000 R 3 R4 40476652 59.94 0.00 0.00 0.00 354 CYPRESS DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 8.63 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 0.00 104.52 1111320129 09/09/2013 440 442 2.0000 R 1 R3 46683899 4.44 0.00 0.00 0.00 358 CYPRESS DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.76 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111330123 09/09/2013 577 584 7.0000 R 1 R3 41901125 15.54 0.00 0.00 0.00 360 CYPRESS DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.76 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -159.34 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -126.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 09/09/2013 757 781 24.0000 R 2 R3 48718466 71.28 0.00 0.00 0.00 364 CYPRESS DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 7.78 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 94.10 1111350185 09/09/2013 7512 7517 5.0000 R 5 R3 31507252 11.10 0.00 0.00 0.00 304 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 11.15 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 134.96 1111355555 09/09/2013 2063 2083 20.0000 R 2 R9 66409603 44.40 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.36 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 64.80 1111360361 09/09/2013 2478 2513 35.0000 R 2 R8 66409600 77.70 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.35 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 0.00 101.09 1111380111 09/09/2013 0 0 0.0000 R 1 R2 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 08/07/2013 1.07 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.97 0.00 0.00 15.04 1111390224 09/09/2013 4198 4204 6.0000 R 4 R3 43361318 13.32 0.00 0.00 0.00 250 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 7.59 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 91.90 1111390316 09/09/2013 3321 3366 45.0000 R 3 R4 41172637 122.40 0.00 0.00 0.00 250 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 14.26 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 0.00 172.61 1111420173 09/09/2013 7509 7509 0.0000 R 4 R3 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 08/07/2013 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 09/09/2013 877 877 0.0000 R 3 R4 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 08/07/2013 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 3,611.83 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,651.02 1111440112 09/09/2013 218 219 1.0000 R 1 R3 42506376 2.22 0.00 0.00 0.00 171 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 PNC BANK 0 1.56 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.97 0.00 0.00 18.82 1111450119 09/09/2013 3196 3616 420.0000 R 5 R3 43806159 932.40 0.00 0.00 0.00 CENTER ISLAND 08/07/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 111.64 0.00 0.00 1,045.11 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 09/09/2013 2300 2321 21.0000 R 1 R3 67673552 60.12 0.00 0.00 0.00 175C TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 6.77 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 81.93 1111470120 09/09/2013 428 429 1.0000 R 1 R3 61076999 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3F 08/07/2013 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 09/09/2013 844 844 0.0000 R 1 R3 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 08/07/2013 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.36 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 16.40 1111490147 09/09/2013 135 135 0.0000 R 1 R3 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 08/07/2013 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 -0.15 SOUTH HAMPTON NY 11968 CO 11 13.97 0.00 0.00 16.25 1111500123 09/09/2013 1560 1602 42.0000 R 2 R3 66409670 163.90 0.00 0.00 0.00 169 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 16.11 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 0.00 195.05 1111510187 09/09/2013 2110 2119 9.0000 R 2 R4 66905062 19.98 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 08/07/2013 1.07 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 3.16 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 38.18 1111520117 09/09/2013 57 57 0.0000 R 1 R5 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 08/07/2013 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 -8.91 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 7.49 1111530145 09/09/2013 268 270 2.0000 R 2 R5 70628655 4.44 0.00 0.00 0.00 112 N US HIGHWAY #1 08/07/2013 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 21.43 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 42.67 1111610136 09/09/2013 400 403 3.0000 R 1 R4 58308188 6.66 0.00 0.00 0.00 6 OAKLEAF CT 08/07/2013 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 09/09/2013 141 141 0.0000 R 1 R4 58612704 0.00 0.00 0.00 0.00 10 OAKLEAF CT 08/07/2013 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 -132.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -115.60 1111610324 09/09/2013 403 409 6.0000 R 1 R4 42506401 13.32 0.00 0.00 0.00 14 OAKLEAF CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.56 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -4.58 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.34 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610433 09/09/2013 232 240 8.0000 R 1 R4 48956745 17.76 0.00 0.00 0.00 18 OAKLEAF CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 2.96 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 35.76 1111610542 09/09/2013 82 82 0.0000 R 1 R4 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 08/07/2013 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 09/09/2013 270 272 2.0000 R 1 R4 54718577 4.44 0.00 0.00 0.00 26 OAKLEAF CT 08/07/2013 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 -79.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -57.84 1111610757 09/09/2013 390 394 4.0000 R 1 R4 56238759 8.88 0.00 0.00 0.00 25 OAKLEAF CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.16 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111610866 09/09/2013 321 323 2.0000 R 1 R4 54687583 4.44 0.00 0.00 0.00 21 OAKLEAF CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.76 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -94.55 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -73.31 1111610958 09/09/2013 669 674 5.0000 R 1 R9 48718332 11.10 0.00 0.00 0.00 17 OAKLEAF CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.36 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111620207 09/09/2013 219 221 2.0000 R 2 R5 66409672 4.44 0.00 0.00 0.00 13 OAKLEAF CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.76 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 -53.99 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -32.75 1111620234 09/09/2013 263 266 3.0000 R 1 R4 42409207 6.66 0.00 0.00 0.00 9 OAKLEAF CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.96 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -37.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -13.56 1111620368 09/09/2013 577 580 3.0000 R 1 R4 48735354 6.66 0.00 0.00 0.00 5 OAKLEAF CT 08/07/2013 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -57.57 1111620420 09/09/2013 326 329 3.0000 R 1 R4 48956751 6.66 0.00 0.00 0.00 4 OAKLAND CT 08/07/2013 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 09/09/2013 330 335 5.0000 R 1 R4 42751385 11.10 0.00 0.00 0.00 8 OAKLAND CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.36 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 -37.59 FERNDALE WA 98248 RE 11 13.97 0.00 0.00 -9.09 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 09/09/2013 366 370 4.0000 R 1 R4 41425523 8.88 0.00 0.00 0.00 12 OAKLAND CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.16 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111620787 09/09/2013 322 326 4.0000 R 1 R4 42409211 8.88 0.00 0.00 0.00 16 OAKLAND CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.16 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 26.08 1111620830 09/09/2013 753 760 7.0000 R 1 R4 43035761 15.54 0.00 0.00 0.00 20 OAKLAND CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.76 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111620976 09/09/2013 289 292 3.0000 R 1 R4 54718594 6.66 0.00 0.00 0.00 24 OAKLAND CT 08/07/2013 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 09/09/2013 497 498 1.0000 R 1 R4 44044642 2.22 0.00 0.00 0.00 3 OAKLAND CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.56 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 18.82 1111630236 09/09/2013 190 192 2.0000 R 1 R4 43502922 4.44 0.00 0.00 0.00 7 OAKLAND CT 08/07/2013 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 09/09/2013 324 329 5.0000 R 1 R4 54718596 11.10 0.00 0.00 0.00 11 OAKLAND CT 08/07/2013 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 09/09/2013 321 324 3.0000 R 1 R4 42506405 6.66 0.00 0.00 0.00 15 OAKLAND CT 08/07/2013 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 -27.84 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -4.18 1111630607 09/09/2013 321 325 4.0000 R 1 R4 48956736 8.88 0.00 0.00 0.00 19 OAKLAND CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 2.16 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111630682 12/02/2011 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 0.00 0.00 0.00 0.00 0.00 WAYNE OGDEN OWNER 4 0.00 0.00 0.00 0.00 24 OAKLAND COURT 0000000856 0.00 0.00 0.00 88.85 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 88.85 1111630692 09/09/2013 346 350 4.0000 R 1 R4 42506417 8.88 0.00 0.00 0.00 23 OAKLAND CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 2.16 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630764 09/09/2013 489 501 12.0000 R 1 R4 56238799 26.64 0.00 0.00 0.00 27 OAKLAND CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 3.76 0.00 0.00 0.00 27 OAKLAND CT 0000000855 -81.23 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -2.14 1111630823 09/09/2013 183 183 0.0000 R 1 R4 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 08/07/2013 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 -57.55 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 -41.15 1111630959 09/09/2013 305 305 0.0000 R 1 R4 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.36 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -41.62 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 -25.22 1111640127 09/09/2013 577 582 5.0000 R 1 R4 41901120 11.10 0.00 0.00 0.00 39 OAKLAND CT 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.36 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 21.23 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.73 1111640273 09/09/2013 107 109 2.0000 R 1 R4 48232605 4.44 0.00 0.00 0.00 40 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.76 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 13.97 0.00 0.00 21.24 1111640345 09/09/2013 132 132 0.0000 R 1 R4 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 08/07/2013 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 09/09/2013 234 237 3.0000 R 1 R4 41425491 6.66 0.00 0.00 0.00 32 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.96 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.97 0.00 0.00 23.66 1111640563 09/09/2013 211 215 4.0000 R 1 R3 41425508 8.88 0.00 0.00 0.00 28 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 2.16 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111640632 09/09/2013 196 196 0.0000 R 1 R4 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 08/07/2013 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 09/09/2013 421 432 11.0000 R 1 R4 41901099 24.42 0.00 0.00 0.00 20 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.56 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.02 1111640840 09/09/2013 425 428 3.0000 R 1 R4 45114091 6.66 0.00 0.00 0.00 16 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 1.96 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640939 09/09/2013 517 521 4.0000 R 1 R4 47751886 8.88 0.00 0.00 0.00 12 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.16 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -35.24 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -9.16 1111650124 09/09/2013 250 252 2.0000 R 1 R4 45114949 4.44 0.00 0.00 0.00 8 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.76 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111650250 09/09/2013 263 267 4.0000 R 1 R4 44829137 8.88 0.00 0.00 0.00 4 LIVE OAK CIR 08/07/2013 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 09/09/2013 527 534 7.0000 R 1 R4 47751907 15.54 0.00 0.00 0.00 3 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ED SABO 0 2.76 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111650431 09/09/2013 85 85 0.0000 R 1 R4 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.36 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.97 0.00 0.00 16.40 1111650614 09/09/2013 408 413 5.0000 R 1 R4 54718588 11.10 0.00 0.00 0.00 11 LIVE OAK CIR 08/07/2013 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 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111650656 09/09/2013 83 83 0.0000 R 1 R4 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 08/07/2013 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 09/09/2013 246 250 4.0000 R 1 R4 58308169 8.88 0.00 0.00 0.00 19 LIVE OAK CIR 08/07/2013 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 -100.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -73.92 1111650887 09/09/2013 335 338 3.0000 R 1 R4 42409204 6.66 0.00 0.00 0.00 23 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.96 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 22.71 1111650926 09/09/2013 137 138 1.0000 R 1 R4 42409225 2.22 0.00 0.00 0.00 27 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.56 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -52.98 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -34.16 1111660151 09/09/2013 603 603 0.0000 R 1 R3 59779994 0.00 0.00 0.00 0.00 31 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 1.36 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.28 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660257 09/09/2013 13 13 0.0000 R 1 R5 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 08/07/2013 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 09/09/2013 277 280 3.0000 R 2 R5 67406589 6.66 0.00 0.00 0.00 39 LIVE OAK CIR 08/07/2013 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 19.67 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 41.37 1111660445 09/09/2013 120 153 33.0000 R 2 R3 67406587 115.48 0.00 0.00 0.00 41 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 11.75 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 12.25 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 154.52 1111660537 F 08/23/2013 122 123 1.0000 R 1 R4 48926728 2.22 0.00 0.00 0.00 43 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE WELCH 3 1.56 0.00 0.00 0.00 3016 WEST COMMUNITY DRIVE 0000000872 0.00 0.00 0.00 -23.44 JUPITER FL 33458 RE 11 13.97 0.00 0.00 -4.62 1111660663 09/09/2013 232 234 2.0000 R 1 R4 26071224 4.44 0.00 0.00 0.00 44 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.76 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.38 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.62 1111660745 09/09/2013 285 287 2.0000 R 1 R4 40709090 4.44 0.00 0.00 0.00 48 LIVE OAK CIR 08/07/2013 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 -13.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 7.36 1111660864 09/09/2013 199 201 2.0000 R 1 R4 49944071 4.44 0.00 0.00 0.00 52 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.76 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111660974 09/09/2013 124 127 3.0000 R 1 R4 44626311 6.66 0.00 0.00 0.00 56 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.96 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111670179 09/09/2013 203 209 6.0000 R 1 R4 42751413 13.32 0.00 0.00 0.00 60 LIVE OAK CIR 08/07/2013 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -50.31 1111670244 09/09/2013 36 43 7.0000 R 1 R4 58548543 15.54 0.00 0.00 0.00 64 LIVE OAK CIR 07/31/2013 1.07 0.00 0.00 0.00 0.00 ANA MARSH 0 2.76 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111670353 09/09/2013 211 219 8.0000 R 1 R4 48956746 17.76 0.00 0.00 0.00 68 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.96 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 35.76 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 09/09/2013 94 94 0.0000 R 1 R4 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.36 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.97 0.00 0.00 16.40 1111670544 09/09/2013 253 255 2.0000 R 1 R4 47751861 4.44 0.00 0.00 0.00 76 LIVE OAK CIR 08/07/2013 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 -79.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -57.94 1111670640 09/09/2013 275 276 1.0000 R 1 R4 27659551 2.22 0.00 0.00 0.00 80 LIVE OAK CIR 08/07/2013 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 09/09/2013 69 70 1.0000 R 1 R4 47089092 2.22 0.00 0.00 0.00 84 LIVE OAK CIR 08/07/2013 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 09/09/2013 374 378 4.0000 R 1 R4 36319266 8.88 0.00 0.00 0.00 88 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.16 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.82 1111670930 09/09/2013 269 270 1.0000 R 1 R3 44606303 2.22 0.00 0.00 0.00 45 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 DIANE STEPHANOS OWN 0 1.56 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 18.82 1111680165 09/09/2013 146 148 2.0000 R 1 R4 35446937 4.44 0.00 0.00 0.00 47 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.76 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111680251 09/09/2013 109 109 0.0000 R 1 R4 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 08/07/2013 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 09/09/2013 568 578 10.0000 R 1 R4 35446967 22.20 0.00 0.00 0.00 51 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 3.36 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 40.60 1111680469 09/09/2013 175 178 3.0000 R 1 R4 48956699 6.66 0.00 0.00 0.00 53 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.96 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111680578 09/09/2013 740 760 20.0000 R 1 R8 41901107 56.40 0.00 0.00 0.00 55 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.44 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -58.73 ROYAL PALM BEACH FL 33411 RE 11 13.97 0.00 0.00 19.15 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680657 09/09/2013 266 266 0.0000 R 1 R4 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.36 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -4.88 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 11.52 1111680766 09/09/2013 170 171 1.0000 R 1 R4 44295055 2.22 0.00 0.00 0.00 59 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.56 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.63 1111680872 09/09/2013 274 277 3.0000 R 1 R4 45789714 6.66 0.00 0.00 0.00 61 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY S. LOUX (RENTER) 0 1.96 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 21.42 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 45.08 1111680947 09/09/2013 306 309 3.0000 R 1 R4 48956734 6.66 0.00 0.00 0.00 63 LIVE OAK CIR 08/07/2013 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 35.52 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.18 1111690169 09/09/2013 309 315 6.0000 R 2 R3 66409574 13.32 0.00 0.00 0.00 67 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.56 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 30.92 1111690260 09/09/2013 523 532 9.0000 R 1 R4 41901114 19.98 0.00 0.00 0.00 71 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.16 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -32.24 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 5.94 1111690380 09/09/2013 190 193 3.0000 R 1 R4 45630567 6.66 0.00 0.00 0.00 75 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.96 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 23.66 1111690486 09/09/2013 245 249 4.0000 R 1 R4 48956688 8.88 0.00 0.00 0.00 79 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.16 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.21 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.29 1111690538 09/09/2013 174 175 1.0000 R 1 R4 38324013 2.22 0.00 0.00 0.00 83 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.56 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111690657 09/09/2013 390 395 5.0000 R 1 R4 46160923 11.10 0.00 0.00 0.00 87 LIVE OAK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 STUART GORDON 0 2.36 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111690726 09/09/2013 750 754 4.0000 R 1 R3 51670759 8.88 0.00 0.00 0.00 60 TEQUESTA OAKS DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.16 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 26.08 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690926 09/09/2013 461 468 7.0000 R 1 R4 35446963 15.54 0.00 0.00 0.00 83 TALL OAKS CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.76 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -155.56 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -122.22 1111690954 09/09/2013 188 188 0.0000 R 1 R4 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 08/07/2013 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 09/09/2013 6051 6166 115.0000 R 4 R3 43651063 337.80 0.00 0.00 0.00 260 S. US HWY # 1 08/07/2013 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 36.79 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 0.00 445.58 1111740119 09/09/2013 390 392 2.0000 R 2 R3 66409669 4.44 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 08/07/2013 1.07 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.76 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111750130 09/09/2013 4735 4807 72.0000 R 1 R4 61284735 358.90 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 08/07/2013 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 33.66 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.97 0.00 0.00 407.60 1111760113 09/09/2013 374 393 19.0000 R 4 R3 72209846 42.18 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2208/07/2013 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.19 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 69.92 0.00 0.00 123.36 1111760239 C 09/09/2013 9391 9476 85.0000 R 5 R3 15937150 188.70 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 08/07/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 27.13 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 328.54 1111760311 09/09/2013 0 0 0.0000 R 1 R3 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 08/07/2013 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 09/09/2013 825 831 6.0000 R 3 R3 67869715 13.32 0.00 0.00 0.00 341 OLD DIXIE HWY 08/07/2013 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 09/09/2013 380 386 6.0000 R 3 R3 67869710 13.32 0.00 0.00 0.00 100 OLD DIXIE HWY 08/07/2013 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.44 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 53.71 1111800130 09/09/2013 1193 1213 20.0000 R 1 R4 58215085 56.40 0.00 0.00 0.00 221 OLD DIXIE HWY 08/07/2013 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 6.44 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 77.88 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 09/09/2013 705 717 12.0000 R 3 R3 67869716 26.64 0.00 0.00 0.00 120 BRDIGE RD 08/07/2013 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 09/09/2013 74 75 1.0000 R 2 R2 66409745 2.22 0.00 0.00 0.00 110 BRDIGE RD 08/07/2013 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 09/09/2013 89 96 7.0000 R 2 R4 74645105 15.54 0.00 0.00 0.00 142 BRDIGE RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.76 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 33.34 1111840145 09/09/2013 637 638 1.0000 R 1 R3 41425470 2.22 0.00 0.00 0.00 150 BRDIGE RD 08/07/2013 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 09/09/2013 21 23 2.0000 R 2 R5 74645104 4.44 0.00 0.00 0.00 160 BRDIGE RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.76 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111850211 09/09/2013 2582 2619 37.0000 R 5 R3 16339770 82.14 0.00 0.00 0.00 1 MAIN ST 08/07/2013 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 17.54 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 0.00 212.39 1111850617 09/09/2013 1 1 0.0000 R 1 R3 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 08/07/2013 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 09/09/2013 7230 7231 1.0000 R 3 R4 45684779 2.22 0.00 0.00 0.00 150 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 3.44 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 41.61 1111851212 09/09/2013 200 204 4.0000 R 3 R2 47911119 8.88 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 08/07/2013 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 09/09/2013 283 290 7.0000 R 2 R3 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/07/2013 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 09/09/2013 15024 15373 349.0000 R 5 R3 66928226 774.78 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 08/07/2013 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 0.00 887.49 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1112000128 09/09/2013 4172 4218 46.0000 R 3 R4 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/07/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 09/05/2013 4701 4739 38.0000 R 2 R9 64292848 140.78 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 38.96 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 193.92 1120800537 09/05/2013 1783 1803 20.0000 R 1 R2 61076995 56.40 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 17.86 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 89.30 1120810161 09/06/2013 514 524 10.0000 R 1 R6 66409336 22.20 0.00 0.00 0.00 9595 SE POINT TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE RENTER 0 9.31 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 46.55 1120820158 09/06/2013 430 430 0.0000 R 1 R4 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.76 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 528.34 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 547.14 1120830160 09/06/2013 810 820 10.0000 R 1 R2 66409482 22.20 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.31 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1120840143 09/06/2013 731 734 3.0000 R 1 R3 66409270 6.66 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.43 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 153.96 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 181.09 1120850140 09/06/2013 1698 1706 8.0000 R 1 R2 66409497 17.76 0.00 0.00 0.00 9506 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 8.20 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.69 1120860123 09/06/2013 1289 1289 0.0000 R 1 R2 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 3.76 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -28.21 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -9.41 1120870212 09/06/2013 749 751 2.0000 R 2 R2 54718578 4.44 0.00 0.00 0.00 9466 SE RIVER TER 08/06/2013 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 09/06/2013 266 285 19.0000 R 1 R2 66409370 52.68 0.00 0.00 0.00 9436 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 16.93 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 84.65 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 09/06/2013 1070 1085 15.0000 R 1 R2 66409325 37.80 0.00 0.00 0.00 9396 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 13.21 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 137.32 1120880127 09/06/2013 732 737 5.0000 R 1 R2 66409335 11.10 0.00 0.00 0.00 9366 SE RIVER TER 08/07/2013 1.07 0.00 0.00 0.00 0.00 RANDY VICE 0 6.54 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120880236 09/06/2013 733 735 2.0000 R 1 R2 66409273 4.44 0.00 0.00 0.00 9336 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 CARL THOMSEN 0 4.87 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 24.35 1120890117 09/06/2013 677 684 7.0000 R 1 R2 66409358 15.54 0.00 0.00 0.00 9316 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 7.65 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 38.23 1120900123 09/06/2013 988 1002 14.0000 R 1 R2 66409361 34.08 0.00 0.00 0.00 9296 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 12.28 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1120910110 09/06/2013 504 510 6.0000 R 1 R2 66409396 13.32 0.00 0.00 0.00 9276 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.09 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1120920117 09/06/2013 708 714 6.0000 R 2 R2 66409702 13.32 0.00 0.00 0.00 9256 SE RIVER TER 08/06/2013 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 09/06/2013 1354 1373 19.0000 R 2 R2 66409776 52.68 0.00 0.00 0.00 9236 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 16.93 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 84.65 1120940131 09/06/2013 1040 1049 9.0000 R 1 R2 66409398 19.98 0.00 0.00 0.00 9216 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 8.76 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 43.78 1120950142 09/06/2013 575 617 42.0000 R 2 R5 11780596 163.90 0.00 0.00 0.00 9196 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 44.74 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 0.00 223.68 1120950217 09/06/2013 898 908 10.0000 R 2 R9 68727504 22.20 0.00 0.00 0.00 9176 SE RIVER TER 08/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 9.31 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 46.55 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950421 09/06/2013 1864 1888 24.0000 R 2 R9 68727513 71.28 0.00 0.00 0.00 9186 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 21.58 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 126.88 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 234.78 1120951627 09/06/2013 1263 1269 6.0000 R 2 R2 68727505 13.32 0.00 0.00 0.00 9177 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 7.09 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1120960214 09/06/2013 838 857 19.0000 R 1 R2 66409397 52.68 0.00 0.00 0.00 9197 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 16.93 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 84.65 1120970198 09/06/2013 838 852 14.0000 R 1 R2 66409322 34.08 0.00 0.00 0.00 9217 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 12.28 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -4.74 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.66 1120980126 09/06/2013 672 673 1.0000 R 2 R2 66409736 2.22 0.00 0.00 0.00 9237 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 4.32 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 21.58 1120980238 09/06/2013 696 704 8.0000 R 1 R2 66409339 17.76 0.00 0.00 0.00 9257 SE RIVER TER 08/06/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1120980334 09/06/2013 484 489 5.0000 R 1 R2 64876316 11.10 0.00 0.00 0.00 9277 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.54 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120990126 09/06/2013 612 616 4.0000 R 1 R2 66409327 8.88 0.00 0.00 0.00 9297 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.98 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.63 1121000156 09/06/2013 834 848 14.0000 R 1 R2 66409488 34.08 0.00 0.00 0.00 9317 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 12.28 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121010112 09/06/2013 499 503 4.0000 R 2 R2 66409731 8.88 0.00 0.00 0.00 9337 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.98 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 27.57 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 57.47 1121020136 09/06/2013 384 388 4.0000 R 1 R2 39685238 8.88 0.00 0.00 0.00 9367 SE RIVER TER 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 09/06/2013 1460 1479 19.0000 R 2 R2 66409696 52.68 0.00 0.00 0.00 9397 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.93 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 84.65 1121030143 09/06/2013 729 733 4.0000 R 1 R2 47089086 8.88 0.00 0.00 0.00 9437 SE RIVER TER 08/06/2013 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 -0.24 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.66 1121031333 C 09/09/2013 274 2 2.0000 R 2 R5 75197144 4.44 0.00 0.00 0.00 10313 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 4.87 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 -4.27 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 20.08 1121040123 09/06/2013 330 337 7.0000 R 2 R2 66409711 15.54 0.00 0.00 0.00 9469 SE RIVER TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.65 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 51.45 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 89.68 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 09/06/2013 194 195 1.0000 R 1 R2 66409337 2.22 0.00 0.00 0.00 9497 SE RIVER TER 08/07/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN SEEFELD 0 4.32 0.00 0.00 0.00 19526 TRAILS END TERRACE 0000000220 0.00 0.00 0.00 18.95 JUPITER FL 33458 RE 12 13.97 0.00 0.00 40.53 1121042225 09/06/2013 193 194 1.0000 R 1 R2 48718318 2.22 0.00 0.00 0.00 18200 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.32 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121042327 09/06/2013 1611 1676 65.0000 R 2 R2 66409705 313.40 0.00 0.00 0.00 18224 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 82.11 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 126.20 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 536.75 1121042433 09/06/2013 325 329 4.0000 R 1 R2 45114112 8.88 0.00 0.00 0.00 18248 SE CASSIA LN 08/06/2013 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 09/06/2013 700 706 6.0000 R 1 R2 66409450 13.32 0.00 0.00 0.00 18272 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.09 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.14 1121042621 09/06/2013 403 404 1.0000 R 1 R2 66409451 2.22 0.00 0.00 0.00 18296 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 4.32 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.72 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050154 09/06/2013 415 417 2.0000 R 1 R2 45114058 4.44 0.00 0.00 0.00 18320 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 4.87 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121050240 09/06/2013 366 368 2.0000 R 3 R2 43041907 4.44 0.00 0.00 0.00 18344 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.10 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 50.49 1121050325 09/06/2013 914 918 4.0000 R 1 R2 43502919 8.88 0.00 0.00 0.00 18368 SE CASSIA LN 08/06/2013 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 09/06/2013 828 842 14.0000 R 1 R2 41901118 34.08 0.00 0.00 0.00 18345 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 12.28 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.40 1121060240 09/06/2013 869 872 3.0000 R 3 R2 59782458 6.66 0.00 0.00 0.00 18321 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 10.66 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 8.47 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 61.74 1121060359 09/06/2013 433 438 5.0000 R 1 R2 48956687 11.10 0.00 0.00 0.00 18297 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.54 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 13.97 0.00 0.00 32.68 1121060431 09/06/2013 548 553 5.0000 R 1 R3 66409345 11.10 0.00 0.00 0.00 18249 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 6.54 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121070121 09/06/2013 526 531 5.0000 R 1 R3 66409455 11.10 0.00 0.00 0.00 18201 SE CASSIA LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 6.54 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121080135 09/06/2013 273 275 2.0000 R 1 R2 66409287 4.44 0.00 0.00 0.00 18072 SE HERITAGE DR 08/06/2013 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 09/06/2013 611 611 0.0000 R 1 R2 66409281 0.00 0.00 0.00 0.00 18084 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 3.76 0.00 0.00 0.00 11100 ANCHOR COVE DR 0000000625 0.00 0.00 0.00 0.00 SHELBYVILLE MI 49344 RE 12 13.97 0.00 0.00 18.80 1121080343 09/06/2013 1631 1649 18.0000 R 2 R2 66409676 48.96 0.00 0.00 0.00 18096 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 16.00 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 80.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080428 09/06/2013 523 528 5.0000 R 1 R2 66409328 11.10 0.00 0.00 0.00 18108 SE HERITAGE DR 08/06/2013 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 09/06/2013 503 509 6.0000 R 1 R2 66409688 13.32 0.00 0.00 0.00 18120 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.09 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121080633 09/06/2013 513 520 7.0000 R 1 R2 66409747 15.54 0.00 0.00 0.00 10001 SE MAHOGANY WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 7.65 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 38.23 1121080722 09/06/2013 195 198 3.0000 R 1 R2 66409423 6.66 0.00 0.00 0.00 9977 SE MAHOGANY WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 5.43 0.00 0.00 0.00 1100 N. LAKESHORE DR. #13-C 0000000610 0.00 0.00 0.00 -0.20 CHICAGO IL 60611 RE 12 13.97 0.00 0.00 26.93 1121080821 09/06/2013 339 344 5.0000 R 1 R2 66409447 11.10 0.00 0.00 0.00 9953 SE MAHOGANY WAY 08/06/2013 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 -87.32 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -54.64 1121080930 09/06/2013 233 240 7.0000 R 2 R2 66409673 15.54 0.00 0.00 0.00 9929 SE MAHOGANY WAY 08/06/2013 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 09/06/2013 747 756 9.0000 R 1 R2 66409333 19.98 0.00 0.00 0.00 9905 SE MAHOGANY WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.76 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 82.32 1121090159 09/06/2013 231 231 0.0000 R 1 R2 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 08/06/2013 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 09/06/2013 1779 1794 15.0000 R 1 R2 66409235 37.80 0.00 0.00 0.00 9930 SE MAHOGANY WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 13.21 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 66.05 1121090347 09/06/2013 690 695 5.0000 R 1 R2 66409425 11.10 0.00 0.00 0.00 9954 SE MAHOGANY WAY 08/06/2013 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 09/06/2013 326 330 4.0000 R 2 R2 66409671 8.88 0.00 0.00 0.00 10002 SE MAHOGANY WAY 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 C 09/09/2013 958 15 15.0000 R 2 R2 75197794 37.80 0.00 0.00 0.00 18156 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 13.21 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 66.05 1121100237 09/06/2013 559 563 4.0000 R 1 R2 66409300 8.88 0.00 0.00 0.00 18168 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.98 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121100356 09/06/2013 893 906 13.0000 R 1 R2 66409330 30.36 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 11.35 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 56.75 1121110111 09/06/2013 1000 1012 12.0000 R 1 R2 64876319 26.64 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 08/06/2013 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 -0.43 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.67 1121110291 09/06/2013 854 859 5.0000 R 1 R2 64876317 11.10 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 08/06/2013 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 09/06/2013 437 439 2.0000 R 1 R2 66409283 4.44 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.87 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121120231 09/06/2013 629 636 7.0000 R 2 R3 66409651 15.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 08/06/2013 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 09/06/2013 774 777 3.0000 R 3 R2 67673550 6.66 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.66 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 53.27 1121123652 09/06/2013 2028 2052 24.0000 R 1 R2 66409657 71.28 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 21.58 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 0.00 107.90 1121130139 09/06/2013 390 395 5.0000 R 1 R2 66409418 11.10 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 08/06/2013 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 09/06/2013 363 366 3.0000 R 1 R2 66409463 6.66 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.43 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 09/06/2013 1096 1111 15.0000 R 1 R2 64876313 37.80 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 13.21 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 66.05 1121130412 09/06/2013 808 815 7.0000 R 1 R2 66409439 15.54 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 08/06/2013 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 38.54 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 76.77 1121130538 09/06/2013 518 524 6.0000 R 1 R2 66409429 13.32 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 7.09 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.22 1121130627 09/06/2013 425 425 0.0000 R 1 R2 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 08/06/2013 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 -82.02 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -63.22 1121130743 09/06/2013 601 605 4.0000 R 1 R2 66409428 8.88 0.00 0.00 0.00 18204 SE HERITAGE DR 08/06/2013 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 09/06/2013 506 515 9.0000 R 1 R2 66409442 19.98 0.00 0.00 0.00 18216 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICK MILLER 0 8.76 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 43.78 1121130934 09/06/2013 809 812 3.0000 R 1 R2 66409443 6.66 0.00 0.00 0.00 18240 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.43 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.19 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 26.94 1121131026 09/06/2013 194 195 1.0000 R 1 R2 66409288 2.22 0.00 0.00 0.00 18228 SE HERITAGE DR 08/06/2013 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 09/06/2013 3202 3217 15.0000 R 2 R2 66409660 37.80 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 13.21 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 66.05 1121140129 F 08/23/2013 265 265 0.0000 R 1 R2 66409433 0.00 0.00 0.00 0.00 18252 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 3 3.76 0.00 0.00 0.00 19149 S.E. SEA TURTLE CT#A-201 0000000490 0.00 0.00 0.00 40.70 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 59.50 1121140248 09/06/2013 438 448 10.0000 R 1 R2 66409430 22.20 0.00 0.00 0.00 18264 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 9.31 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 46.55 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 09/06/2013 403 405 2.0000 R 1 R2 66409301 4.44 0.00 0.00 0.00 18276 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.87 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121140453 09/06/2013 1195 1196 1.0000 R 1 R2 66409424 2.22 0.00 0.00 0.00 18288 SE HERITAGE DR 08/06/2013 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 -42.69 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -21.11 1121140538 09/06/2013 505 512 7.0000 R 2 R2 66409679 15.54 0.00 0.00 0.00 18300 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.65 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121140627 09/06/2013 476 482 6.0000 R 1 R2 66409260 13.32 0.00 0.00 0.00 18548 SE SEAGRAPE LN 08/06/2013 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 1121140753 09/06/2013 794 794 0.0000 R 1 R3 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 08/06/2013 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 09/06/2013 277 277 0.0000 R 1 R3 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 3.76 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 18.80 1121150136 09/06/2013 677 683 6.0000 R 1 R2 66409363 13.32 0.00 0.00 0.00 18525 SE SEAGRAPE LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.09 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121160200 09/06/2013 484 484 0.0000 R 2 R4 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 07/26/2013 1.07 0.00 0.00 0.00 0.00 BERENSON LLP. 0 3.76 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 18.80 1121160239 09/06/2013 241 243 2.0000 R 1 R2 66409272 4.44 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 08/06/2013 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 09/06/2013 722 728 6.0000 R 1 R2 54687596 13.32 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 7.09 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121170113 09/06/2013 334 337 3.0000 R 2 R2 66409729 6.66 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.43 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170229 09/06/2013 685 691 6.0000 R 3 R2 67673553 13.32 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 08/06/2013 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 09/06/2013 957 957 0.0000 R 1 R2 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 08/06/2013 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 09/06/2013 3793 3828 35.0000 R 1 R2 27659518 125.60 0.00 0.00 0.00 10460 SE SILVER PALM WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 35.16 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 0.00 175.80 1121180325 09/06/2013 305 305 0.0000 R 1 R2 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 3.76 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121180499 09/06/2013 2179 2210 31.0000 R 1 R2 66409332 105.36 0.00 0.00 0.00 10507 SE SILVER PALM WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 30.10 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 0.00 150.50 1121180523 09/06/2013 1832 1854 22.0000 R 1 R2 66409481 63.84 0.00 0.00 0.00 10483 SE SILVER PALM WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 19.72 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 98.60 1121180724 09/06/2013 1396 1411 15.0000 R 1 R2 66409362 37.80 0.00 0.00 0.00 10508 SE SILVER PALM WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 13.21 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 66.05 1121180847 09/06/2013 1853 1864 11.0000 R 1 R2 66409495 24.42 0.00 0.00 0.00 10459 SE SILVER PALM WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 9.87 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -50.76 1121190127 09/06/2013 1803 1814 11.0000 R 1 R2 66409240 24.42 0.00 0.00 0.00 10435 SE SILVER PALM WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 9.87 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 49.33 1121200130 09/06/2013 1300 1315 15.0000 R 1 R2 64876277 37.80 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 13.21 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 66.05 1121200437 09/06/2013 295 297 2.0000 R 3 R2 67673542 4.44 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 09/06/2013 349 352 3.0000 R 1 R2 66409437 6.66 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.43 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121210294 09/06/2013 559 564 5.0000 R 3 R2 67673551 11.10 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 11.77 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 58.30 1121210379 09/11/2013 707 772 65.0000 R 1 R2 66409302 313.40 0.00 0.00 0.00 18348 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN EASTERLING 0 82.11 0.00 0.00 0.00 104 LIGHTHOUSE DRIVE 0000000385 0.00 0.00 0.00 199.23 JUPITER (INLET COLO FL 33469 RE 12 13.97 0.00 0.00 609.78 1121210471 09/06/2013 405 411 6.0000 R 2 R3 66409674 13.32 0.00 0.00 0.00 10386 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 7.09 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121210533 09/06/2013 464 471 7.0000 R 1 R2 66409479 15.54 0.00 0.00 0.00 10410 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.65 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121220124 09/06/2013 736 759 23.0000 R 1 R2 66409338 67.56 0.00 0.00 0.00 10434 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 20.65 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 103.25 1121220216 09/06/2013 391 392 1.0000 R 1 R2 66409388 2.22 0.00 0.00 0.00 10458 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 4.32 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.48 1121220332 09/06/2013 2440 2456 16.0000 R 2 R2 66409762 41.52 0.00 0.00 0.00 10457 SE BANYAN WAY 07/31/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 14.14 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121230131 09/06/2013 1673 1687 14.0000 R 3 R2 67673557 31.08 0.00 0.00 0.00 10506 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 16.76 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 83.79 1121235905 09/06/2013 747 755 8.0000 R 2 R2 66409667 17.76 0.00 0.00 0.00 10482 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 8.20 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 41.00 1121240128 09/06/2013 2513 2537 24.0000 R 1 R2 66409431 71.28 0.00 0.00 0.00 10505 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 21.58 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 77.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 185.12 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 09/06/2013 1541 1570 29.0000 R 1 R2 66409435 95.24 0.00 0.00 0.00 10481 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 27.57 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 -36.80 FLORHAM PARK NJ 07932 RE 12 13.97 0.00 0.00 101.05 1121250244 09/06/2013 582 591 9.0000 R 1 R2 66409253 19.98 0.00 0.00 0.00 10242 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 8.76 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 85.11 1121260149 09/06/2013 493 501 8.0000 R 1 R2 66409440 17.76 0.00 0.00 0.00 10409 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 8.20 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 41.00 1121260238 09/06/2013 775 784 9.0000 R 1 R2 66409445 19.98 0.00 0.00 0.00 10385 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.76 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 43.78 1121260323 09/06/2013 971 997 26.0000 R 3 R2 67673556 57.72 0.00 0.00 0.00 18372 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 23.42 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 117.09 1121260436 09/06/2013 553 556 3.0000 R 1 R2 66409325 6.66 0.00 0.00 0.00 18384 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 BARRY COOPER 0 5.43 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 27.13 1121260545 09/06/2013 2315 2321 6.0000 R 1 R2 66409489 13.32 0.00 0.00 0.00 18396 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 7.09 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121260644 09/06/2013 707 707 0.0000 R 1 R2 66409284 0.00 0.00 0.00 0.00 18408 SE HERITAGE DR 08/06/2013 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 09/06/2013 500 513 13.0000 R 1 R2 66409289 30.36 0.00 0.00 0.00 18420 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 11.35 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 56.75 1121270228 09/06/2013 366 367 1.0000 R 1 R2 66409331 2.22 0.00 0.00 0.00 18432 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.32 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.32 1121280139 09/06/2013 455 457 2.0000 R 1 R1 66409291 4.44 0.00 0.00 0.00 18444 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WARD 0 4.87 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 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 09/06/2013 404 407 3.0000 R 1 R2 43035696 6.66 0.00 0.00 0.00 18456 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.43 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121300112 09/06/2013 706 717 11.0000 R 1 R2 61284730 24.42 0.00 0.00 0.00 18468 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.87 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 49.33 1121310153 09/06/2013 268 274 6.0000 R 1 R2 41901070 13.32 0.00 0.00 0.00 18480 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KEITH TIESTE 0 7.09 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -10.66 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.79 1121310225 09/06/2013 221 221 0.0000 R 1 R2 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 08/06/2013 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 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121320147 09/06/2013 448 450 2.0000 R 1 R2 43035722 4.44 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 08/06/2013 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 09/06/2013 768 777 9.0000 R 1 R2 56238787 19.98 0.00 0.00 0.00 18504 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.76 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -92.78 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -49.00 1121320331 09/06/2013 688 692 4.0000 R 1 R2 66409292 8.88 0.00 0.00 0.00 18492 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.98 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 29.90 1121320675 C 09/09/2013 520 5 5.0000 R 2 R2 75197141 11.10 0.00 0.00 0.00 18516 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 6.54 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121320744 09/06/2013 123 124 1.0000 R 1 R2 42506395 2.22 0.00 0.00 0.00 18528 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.32 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -13.86 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 7.72 1121321127 09/06/2013 624 630 6.0000 R 1 R2 58548563 13.32 0.00 0.00 0.00 18552 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 7.09 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121330137 09/06/2013 2699 2749 50.0000 R 1 R2 66409249 215.90 0.00 0.00 0.00 18540 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 57.74 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 0.00 288.68 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 09/06/2013 1568 1573 5.0000 R 1 R2 66408590 11.10 0.00 0.00 0.00 18000 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 6.54 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 32.68 1121340226 09/06/2013 342 350 8.0000 R 1 R2 66409263 17.76 0.00 0.00 0.00 18001 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 8.20 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 41.00 1121350124 09/06/2013 443 446 3.0000 R 1 R2 41901058 6.66 0.00 0.00 0.00 18013 SE HERITAGE DR 08/06/2013 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 09/06/2013 612 620 8.0000 R 1 R2 66409246 17.76 0.00 0.00 0.00 9924 OAK TREE TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.20 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121350379 09/06/2013 819 823 4.0000 R 1 R2 66409277 8.88 0.00 0.00 0.00 9948 OAK TREE TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 5.98 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350421 09/06/2013 677 688 11.0000 R 1 R2 66409266 24.42 0.00 0.00 0.00 9972 OAK TREE TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS HENRY 0 9.87 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121350520 09/06/2013 491 493 2.0000 R 1 R1 54718622 4.44 0.00 0.00 0.00 9971 OAK TREE TER 08/06/2013 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 09/06/2013 392 396 4.0000 R 1 R3 43519686 8.88 0.00 0.00 0.00 9923 OAK TREE TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.98 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350841 09/06/2013 380 384 4.0000 R 1 R2 66404265 8.88 0.00 0.00 0.00 9945 SE CANARY PALM WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.98 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350867 09/06/2013 437 441 4.0000 R 1 R2 43244474 8.88 0.00 0.00 0.00 9947 OAK TREE TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 5.98 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -40.28 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -10.38 1121360141 09/06/2013 344 355 11.0000 R 1 R2 54687576 24.42 0.00 0.00 0.00 18025 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 9.87 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 49.33 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360220 09/06/2013 513 516 3.0000 R 1 R2 66409267 6.66 0.00 0.00 0.00 18061 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.43 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121360725 09/06/2013 549 556 7.0000 R 1 R2 66409296 15.54 0.00 0.00 0.00 9908 SE CANARY PALM WAY 08/06/2013 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 09/06/2013 407 411 4.0000 R 2 R2 66409653 8.88 0.00 0.00 0.00 9927 SE CANARY PALM WAY 08/06/2013 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 09/06/2013 862 869 7.0000 R 2 R2 66409665 15.54 0.00 0.00 0.00 9909 SE CANARY PALM WAY 08/06/2013 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 -19.04 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 19.19 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 09/06/2013 75 83 8.0000 R 2 R3 74645088 17.76 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 8.20 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 -10.66 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 30.34 1121369990 09/06/2013 893 894 1.0000 R 2 R9 65394547 2.22 0.00 0.00 0.00 9980 SE CANARY PALM WAY 08/06/2013 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 09/06/2013 378 383 5.0000 R 1 R2 1121370128 11.10 0.00 0.00 0.00 18049 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.54 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121380120 09/06/2013 576 584 8.0000 R 2 R2 66409733 17.76 0.00 0.00 0.00 18037 SE HERITAGE DR 08/06/2013 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 09/06/2013 351 353 2.0000 R 1 R2 66409295 4.44 0.00 0.00 0.00 18073 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 4.87 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 24.35 1121390169 09/06/2013 459 465 6.0000 R 1 R2 66409262 13.32 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 7.09 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390221 09/06/2013 384 385 1.0000 R 1 R2 43035746 2.22 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.32 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 13.97 0.00 0.00 21.58 1121400111 09/06/2013 593 598 5.0000 R 1 R2 48956770 11.10 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.54 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121400220 09/06/2013 772 782 10.0000 R 1 R3 4070910 22.20 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.31 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 46.55 1121410118 09/06/2013 491 496 5.0000 R 1 R2 45114111 11.10 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.54 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121420190 09/06/2013 3326 3429 103.0000 R 1 R2 66409329 560.40 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 143.86 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 719.30 1121420245 09/06/2013 252 253 1.0000 R 1 R2 66409282 2.22 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.32 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 48.93 1121420320 09/06/2013 624 632 8.0000 R 1 R2 66409303 17.76 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.20 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121430166 09/06/2013 377 377 0.0000 R 2 R2 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 08/06/2013 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 09/06/2013 1020 1028 8.0000 R 1 R2 66409420 17.76 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.20 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 41.00 1121430211 09/06/2013 712 719 7.0000 R 1 R2 66409717 15.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.65 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -8.67 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.56 1121440126 09/06/2013 1323 1335 12.0000 R 1 R2 66409446 26.64 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 10.42 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 93.43 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 09/06/2013 196 202 6.0000 R 1 R2 66409460 13.32 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 7.09 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 68.39 1121450222 09/06/2013 489 493 4.0000 R 1 R2 66409349 8.88 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 08/06/2013 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 09/06/2013 714 730 16.0000 R 1 R2 66409444 41.52 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 14.14 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 70.70 1121460137 09/06/2013 1687 1705 18.0000 R 1 R2 66409441 48.96 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 16.00 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 80.00 1121470161 09/06/2013 455 455 0.0000 R 1 R3 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 08/06/2013 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 09/06/2013 381 388 7.0000 R 1 R2 66409465 15.54 0.00 0.00 0.00 18145 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 7.65 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -19.48 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.75 1121476771 09/06/2013 0 0 0.0000 R 2 R3 66409311 0.00 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 08/06/2013 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 09/06/2013 408 408 0.0000 R 1 R2 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 08/06/2013 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 09/06/2013 692 702 10.0000 R 1 R2 66409298 22.20 0.00 0.00 0.00 18181 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.31 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 46.55 1121490223 09/06/2013 730 741 11.0000 R 1 R2 44829135 24.42 0.00 0.00 0.00 18193 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 9.87 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 90.66 1121500144 09/06/2013 556 556 0.0000 R 1 R2 66409294 0.00 0.00 0.00 0.00 18217 SE HERITAGE DR 08/06/2013 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 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500328 09/06/2013 60 65 5.0000 R 2 R3 74645039 11.10 0.00 0.00 0.00 18229 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 6.54 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121500444 09/06/2013 433 437 4.0000 R 1 R2 66409293 8.88 0.00 0.00 0.00 18522 SE SEA OAKS LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.98 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 -35.45 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -5.55 1121510137 09/06/2013 1243 1251 8.0000 R 3 R2 67673543 17.76 0.00 0.00 0.00 18499 SE SEA OAKS LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 13.43 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 67.14 1121520132 09/06/2013 398 400 2.0000 R 2 R2 66409652 4.44 0.00 0.00 0.00 18523 SE SEA OAKS LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.87 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -178.50 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -154.15 1121520173 09/06/2013 548 555 7.0000 R 2 R2 66409700 15.54 0.00 0.00 0.00 18547 SE SEA OAKS LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 BART SWANK 0 7.65 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 38.23 1121520237 09/06/2013 688 688 0.0000 R 1 R2 47751859 0.00 0.00 0.00 0.00 18265 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 3.76 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -27.36 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -8.56 1121520322 09/06/2013 702 709 7.0000 R 1 R2 66409297 15.54 0.00 0.00 0.00 18546 SE SEA OAKS LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.65 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121530111 09/06/2013 945 952 7.0000 R 1 R2 66409250 15.54 0.00 0.00 0.00 18277 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.65 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121540159 09/06/2013 471 474 3.0000 R 1 R2 66409251 6.66 0.00 0.00 0.00 18289 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN SPENCER 0 5.43 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 27.13 1121540268 09/06/2013 243 243 0.0000 R 1 R2 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 08/06/2013 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 18.95 DUBLIN OH 43017 RE 12 13.97 0.00 0.00 37.75 1121540343 09/06/2013 255 256 1.0000 R 1 R2 66409260 2.22 0.00 0.00 0.00 18313 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.32 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 21.58 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540534 09/06/2013 512 512 0.0000 R 2 R2 66409739 0.00 0.00 0.00 0.00 18337 SE HERITAGE DR 08/06/2013 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 56.85 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 75.65 1121540620 09/06/2013 526 534 8.0000 R 2 R2 66409712 17.76 0.00 0.00 0.00 18349 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 8.20 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 41.00 1121542656 09/06/2013 673 678 5.0000 R 2 R2 66409738 11.10 0.00 0.00 0.00 10362 SE BANYAN WAY 08/06/2013 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 09/06/2013 401 405 4.0000 R 1 R2 45114096 8.88 0.00 0.00 0.00 18325 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.98 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121550115 09/06/2013 548 554 6.0000 R 1 R2 66409206 13.32 0.00 0.00 0.00 10338 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.09 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121550284 09/06/2013 293 300 7.0000 R 1 R2 66409202 15.54 0.00 0.00 0.00 10314 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.65 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 38.23 1121550337 09/06/2013 369 373 4.0000 R 1 R2 66409286 8.88 0.00 0.00 0.00 10290 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 5.98 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121550412 09/06/2013 774 781 7.0000 R 1 R2 66409656 15.54 0.00 0.00 0.00 10241 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.65 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 38.23 1121550610 09/06/2013 847 853 6.0000 R 1 R2 66409254 13.32 0.00 0.00 0.00 10218 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.09 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 35.45 1121552487 09/06/2013 781 789 8.0000 R 1 R3 66409248 17.76 0.00 0.00 0.00 10266 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 8.20 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 41.00 1121560149 09/06/2013 419 420 1.0000 R 1 R1 58612705 2.22 0.00 0.00 0.00 10265 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 4.32 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 09/06/2013 378 381 3.0000 R 1 R2 44829153 6.66 0.00 0.00 0.00 10289 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.43 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121560326 09/06/2013 1641 1649 8.0000 R 1 R2 66409244 17.76 0.00 0.00 0.00 10337 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 8.20 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 41.00 1121560556 09/06/2013 604 605 1.0000 R 1 R2 66409258 2.22 0.00 0.00 0.00 10361 SE BANYAN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 4.32 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.53 1121560627 09/06/2013 610 613 3.0000 R 1 R2 66409256 6.66 0.00 0.00 0.00 18385 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.43 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -82.52 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -55.39 1121570140 09/06/2013 118 118 0.0000 R 1 R2 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.76 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.75 1121580133 09/06/2013 608 616 8.0000 R 1 R2 66409269 17.76 0.00 0.00 0.00 18409 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.20 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121590133 09/06/2013 821 828 7.0000 R 1 R2 66409205 15.54 0.00 0.00 0.00 18421 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 7.65 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 71.17 1121590263 09/06/2013 379 380 1.0000 R 1 R2 66409255 2.22 0.00 0.00 0.00 18433 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 4.32 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.53 1121600136 09/06/2013 396 400 4.0000 R 1 R2 66409204 8.88 0.00 0.00 0.00 10230 SE ACORN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.98 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121610163 09/06/2013 544 549 5.0000 R 1 R2 66409207 11.10 0.00 0.00 0.00 10182 SE ACORN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 6.54 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 32.68 1121620133 09/06/2013 166 166 0.0000 R 1 R2 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 09/06/2013 61 65 4.0000 R 2 R4 11780589 8.88 0.00 0.00 0.00 10134 SE ACORN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.98 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121620335 09/06/2013 248 252 4.0000 R 1 R2 66409422 8.88 0.00 0.00 0.00 10133 SE ACORN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.98 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121630144 09/06/2013 978 979 1.0000 R 1 R2 61077012 2.22 0.00 0.00 0.00 10157 SE ACORN WAY 08/06/2013 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 -236.19 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 -214.61 1121640117 09/06/2013 747 750 3.0000 R 1 R2 54718584 6.66 0.00 0.00 0.00 10181 SE ACORN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.43 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -395.90 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -368.77 1121650144 09/06/2013 319 319 0.0000 R 1 R2 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 08/06/2013 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 09/06/2013 542 548 6.0000 R 1 R2 43035754 13.32 0.00 0.00 0.00 10229 SE ACORN WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.09 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 35.45 1121660135 09/06/2013 468 478 10.0000 R 1 R2 66409464 22.20 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 9.31 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -12.80 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 33.75 1121660247 09/06/2013 3885 3930 45.0000 R 2 R2 66409666 183.40 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 49.61 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 0.00 248.05 1121660343 09/06/2013 679 688 9.0000 R 2 R2 66409763 19.98 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.76 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 43.78 1121660435 09/06/2013 223 224 1.0000 R 1 R2 66409245 2.22 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 TRACY PLAUCHE 0 4.32 0.00 0.00 0.00 4025 COMMUNITY DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 21.58 1121660551 09/06/2013 67 73 6.0000 R 2 R2 74645038 13.32 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 7.09 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 -5.11 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 30.34 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660657 C 09/09/2013 578 3 3.0000 R 2 R2 75197145 6.66 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 5.43 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 27.13 1121670190 09/06/2013 814 814 0.0000 R 1 R2 66409257 0.00 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 08/06/2013 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 09/06/2013 339 339 0.0000 R 1 R2 66409203 0.00 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 LEAH AVERY 0 3.76 0.00 0.00 0.00 341 SUNFLOWER DRIVE 0000001045 0.00 0.00 0.00 -0.19 EGG HARBOR TOWNSHIP NJ 08234 RE 12 13.97 0.00 0.00 18.61 1121680282 09/06/2013 447 449 2.0000 R 1 R2 43055760 4.44 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 08/05/2013 1.07 0.00 0.00 0.00 0.00 MARILYN MACK 0 4.87 0.00 0.00 0.00 603 UNIVERSE BLVD #G-301 0000001050 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 12 13.97 0.00 0.00 24.35 1121680357 09/06/2013 671 679 8.0000 R 1 R2 42409218 17.76 0.00 0.00 0.00 18517 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 8.20 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 41.00 1121680477 09/06/2013 894 905 11.0000 R 1 R2 60716010 24.42 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 9.87 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 48.11 1121690139 09/06/2013 422 423 1.0000 R 1 R2 48956741 2.22 0.00 0.00 0.00 18529 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 4.32 0.00 0.00 0.00 100 WATERWAY ROAD #E-206 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121690228 09/06/2013 2546 2569 23.0000 R 1 R2 58612690 67.56 0.00 0.00 0.00 18541 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 20.65 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 193.26 1121801222 09/06/2013 146 150 4.0000 R 2 R3 69512257 8.88 0.00 0.00 0.00 18012 SE HERITAGE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.98 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 29.90 1130020113 09/06/2013 174 176 2.0000 R 1 R4 66409243 4.44 0.00 0.00 0.00 GUARD HOUSE 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.87 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -21.75 TEQUESTA FL 33469 IR 13 13.97 0.00 0.00 2.60 1130090122 09/06/2013 461 469 8.0000 R 2 R3 69512256 17.76 0.00 0.00 0.00 4 BRIDLEPATH CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.20 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130100128 09/06/2013 315 315 0.0000 R 1 R4 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130110122 09/06/2013 167 172 5.0000 R 1 R3 59779958 11.10 0.00 0.00 0.00 8 BRIDLEPATH CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 6.54 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 32.68 1130120146 09/06/2013 1117 1125 8.0000 R 1 R3 61990892 17.76 0.00 0.00 0.00 10 SADDLEBACK RD 08/06/2013 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 09/06/2013 880 886 6.0000 R 1 R3 48718299 13.32 0.00 0.00 0.00 12 SADDLEBACK RD 08/06/2013 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 68.67 BOZEMAN MT 59715-7769 RE 13 13.97 0.00 0.00 104.12 1130140136 09/06/2013 417 419 2.0000 R 1 R3 45114088 4.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.87 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130150123 09/06/2013 219 219 0.0000 R 1 R3 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 576.81 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 595.61 1130160127 09/06/2013 286 290 4.0000 R 1 R4 63113042 8.88 0.00 0.00 0.00 3 STEEPLECHASE CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.98 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -173.90 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -144.00 1130170154 09/06/2013 188 190 2.0000 R 3 R3 56808483 4.44 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 08/06/2013 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 09/06/2013 390 392 2.0000 R 1 R3 50807533 4.44 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BELL 0 4.87 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 51.70 1130190131 09/06/2013 618 620 2.0000 R 1 R3 47089049 4.44 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEVEN JUDD 0 4.87 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 24.35 1130200147 09/06/2013 602 605 3.0000 R 1 R3 64289166 6.66 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 5.43 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 09/06/2013 617 624 7.0000 R 1 R3 64289168 15.54 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 08/06/2013 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 09/06/2013 369 371 2.0000 R 1 R3 38324063 4.44 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.87 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130230118 09/06/2013 263 263 0.0000 R 1 R3 36319245 0.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 3.76 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130240135 09/06/2013 927 934 7.0000 R 1 R3 44044658 15.54 0.00 0.00 0.00 15 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.65 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130250122 09/06/2013 529 537 8.0000 R 1 R3 41425458 17.76 0.00 0.00 0.00 13 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.20 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130260126 09/06/2013 868 873 5.0000 R 1 R3 44044676 11.10 0.00 0.00 0.00 11 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 6.54 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 32.68 1130270123 09/06/2013 397 400 3.0000 R 1 R3 45114059 6.66 0.00 0.00 0.00 9 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.43 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130280130 09/06/2013 383 386 3.0000 R 1 R3 44829131 6.66 0.00 0.00 0.00 7 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.43 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130290134 09/06/2013 1124 1129 5.0000 R 1 R3 56238800 11.10 0.00 0.00 0.00 5 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 6.54 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 32.68 1130300116 09/06/2013 390 395 5.0000 R 1 R3 46905571 11.10 0.00 0.00 0.00 3 SPLITRAIL CIR 08/06/2013 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 09/06/2013 319 321 2.0000 R 1 R3 46905509 4.44 0.00 0.00 0.00 4 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.87 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130320127 09/06/2013 344 346 2.0000 R 1 R3 47089041 4.44 0.00 0.00 0.00 6 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TINA MARMESH 0 4.87 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 24.35 1130330137 09/06/2013 1182 1195 13.0000 R 1 R3 44295066 30.36 0.00 0.00 0.00 8 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 11.35 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.40 1130340148 09/06/2013 789 803 14.0000 R 1 R3 43502945 34.08 0.00 0.00 0.00 12 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 12.28 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 111.12 1130350111 09/06/2013 484 488 4.0000 R 1 R3 46683952 8.88 0.00 0.00 0.00 14 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.98 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130360142 09/06/2013 1788 1810 22.0000 R 1 R3 45789693 63.84 0.00 0.00 0.00 16 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 19.72 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 0.00 224.80 1130370115 09/06/2013 234 236 2.0000 R 1 R3 43035719 4.44 0.00 0.00 0.00 18 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.87 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130380132 09/06/2013 605 608 3.0000 R 1 R3 44626323 6.66 0.00 0.00 0.00 20 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.43 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.97 0.00 0.00 27.13 1130390136 09/06/2013 597 601 4.0000 R 1 R4 43519678 8.88 0.00 0.00 0.00 4 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 5.98 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 29.90 1130400146 09/06/2013 663 667 4.0000 R 1 R3 36482788 8.88 0.00 0.00 0.00 6 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 VERONICA VIPOND 0 5.98 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130400271 09/06/2013 660 668 8.0000 R 1 R4 33852808 17.76 0.00 0.00 0.00 8 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON RENTER 0 8.20 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130410156 09/06/2013 144 145 1.0000 R 1 R3 40709114 2.22 0.00 0.00 0.00 15 CLUB CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.32 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 21.58 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410686 09/06/2013 486 488 2.0000 R 1 R3 39501556 4.44 0.00 0.00 0.00 17 CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JAMES REIN 0 4.87 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 13.97 0.00 0.00 24.35 1130420139 09/06/2013 668 678 10.0000 R 1 R3 45789647 22.20 0.00 0.00 0.00 13 CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 9.31 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.24 1130430116 09/06/2013 573 576 3.0000 R 1 R3 46160946 6.66 0.00 0.00 0.00 11 CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ANNE BOLE 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 09/06/2013 434 441 7.0000 R 1 R3 40154971 15.54 0.00 0.00 0.00 9 CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 7.65 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130450130 09/06/2013 1129 1167 38.0000 R 3 R3 42752696 96.36 0.00 0.00 0.00 7 CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 33.08 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 0.00 165.39 1130460124 09/06/2013 198 200 2.0000 R 1 R3 58612696 4.44 0.00 0.00 0.00 5 CLUB CIR 08/06/2013 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 09/06/2013 166 166 0.0000 R 1 R3 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.76 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130480121 09/06/2013 299 305 6.0000 R 1 R4 43519657 13.32 0.00 0.00 0.00 9 BRIDLEPATH CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.09 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 68.39 1130490128 09/06/2013 360 371 11.0000 R 1 R3 47751893 24.42 0.00 0.00 0.00 16 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 9.87 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 96.25 1130500121 09/06/2013 143 147 4.0000 R 2 R3 72211352 8.88 0.00 0.00 0.00 8 STEEPLECHASE CIR 08/06/2013 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 09/06/2013 99 108 9.0000 R 2 R5 11780585 19.98 0.00 0.00 0.00 6 STEEPLECHASE CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 8.76 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 43.78 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130520135 09/06/2013 1774 1804 30.0000 R 1 R3 54718580 100.30 0.00 0.00 0.00 4 STEEPLECHASE CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 28.84 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 143.56 1130530160 09/06/2013 495 505 10.0000 R 1 R3 48187292 22.20 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 9.31 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1130540159 09/06/2013 495 498 3.0000 R 1 R3 50807525 6.66 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 08/06/2013 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 09/06/2013 586 591 5.0000 R 1 R3 59779992 11.10 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 08/06/2013 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 32.94 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.62 1130560153 09/06/2013 2001 2004 3.0000 R 2 R3 58612712 6.66 0.00 0.00 0.00 18 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 5.43 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -4.75 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 22.38 1130560826 09/06/2013 719 724 5.0000 R 1 R3 58215084 11.10 0.00 0.00 0.00 38 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.54 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130560925 09/06/2013 160 160 0.0000 R 1 R3 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.76 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.97 0.00 0.00 18.80 1130570120 09/06/2013 432 432 0.0000 R 1 R3 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 3.76 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -2.93 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 15.87 1130570252 09/06/2013 86 91 5.0000 R 2 R3 11780545 11.10 0.00 0.00 0.00 22 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 6.54 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 32.68 1130580110 09/06/2013 714 717 3.0000 R 1 R3 58308186 6.66 0.00 0.00 0.00 20 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 5.43 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 27.13 1130590124 09/06/2013 264 264 0.0000 R 1 R3 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 08/06/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590246 09/06/2013 365 366 1.0000 R 1 R3 48718316 2.22 0.00 0.00 0.00 18 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.32 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 -100.09 0.00 0.00 24.54 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -53.97 1130600113 09/06/2013 3344 3345 1.0000 R 1 R3 48718311 2.22 0.00 0.00 0.00 14 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 4.32 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 21.58 1130610189 09/06/2013 758 764 6.0000 R 1 R1 50807572 13.32 0.00 0.00 0.00 12 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.09 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 29.32 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 64.77 1130620124 09/06/2013 156 161 5.0000 R 2 R3 72211350 11.10 0.00 0.00 0.00 10 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 6.54 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130630145 09/06/2013 801 808 7.0000 R 1 R3 41901095 15.54 0.00 0.00 0.00 8 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.65 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 37.68 1130640148 09/06/2013 677 684 7.0000 R 1 R3 58308185 15.54 0.00 0.00 0.00 6 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.65 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 37.90 1130650194 09/06/2013 573 581 8.0000 R 1 R3 58548560 17.76 0.00 0.00 0.00 4 SPLITRAIL CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 8.20 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130660122 09/06/2013 507 507 0.0000 R 1 R3 48718363 0.00 0.00 0.00 0.00 3 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 3.76 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 18.80 1130670136 09/06/2013 775 779 4.0000 R 1 R3 45114061 8.88 0.00 0.00 0.00 5 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 5.98 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.63 1130680129 09/06/2013 833 844 11.0000 R 1 R3 48718350 24.42 0.00 0.00 0.00 7 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 9.87 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 48.98 1130690126 09/06/2013 390 394 4.0000 R 1 R3 47089031 8.88 0.00 0.00 0.00 9 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.98 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130700156 09/06/2013 40 48 8.0000 R 2 R3 75169432 17.76 0.00 0.00 0.00 11 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.20 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130710139 09/06/2013 31 33 2.0000 R 1 R3 42506383 4.44 0.00 0.00 0.00 13 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.87 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 24.35 1130720147 09/06/2013 571 576 5.0000 R 1 R3 48187296 11.10 0.00 0.00 0.00 15 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.54 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130730178 09/06/2013 616 619 3.0000 R 1 R3 56238803 6.66 0.00 0.00 0.00 17 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.43 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 27.13 1130740137 09/06/2013 1322 1329 7.0000 R 1 R3 58308182 15.54 0.00 0.00 0.00 19 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.65 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 38.23 1130750154 09/06/2013 600 605 5.0000 R 1 R3 54237393 11.10 0.00 0.00 0.00 21 PADDOCK CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 6.54 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.37 1130760114 09/06/2013 149 151 2.0000 R 1 R3 41425490 4.44 0.00 0.00 0.00 2 TURTLE CREEK DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.87 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 24.35 1130770111 09/06/2013 4065 4113 48.0000 R 3 R5 67406553 133.56 0.00 0.00 0.00 CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 42.38 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 0.00 211.89 1130780118 09/06/2013 2435 2487 52.0000 R 5 R4 0041808775 115.44 0.00 0.00 0.00 CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 57.04 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 0.00 285.19 1130800138 09/06/2013 575 582 7.0000 R 1 R3 33852762 15.54 0.00 0.00 0.00 1 CLUB CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.65 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 40.96 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 79.19 1130810118 09/06/2013 307 309 2.0000 R 1 R2 58612700 4.44 0.00 0.00 0.00 2 PADDOCK CIR 08/07/2013 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 4.87 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820145 09/06/2013 952 956 4.0000 R 1 R3 46905537 8.88 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 08/07/2013 1.07 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 5.98 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 76.82 1130820221 09/06/2013 668 673 5.0000 R 1 R3 44044641 11.10 0.00 0.00 0.00 8 CONCOURSE DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 6.54 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 32.68 1130840139 09/06/2013 588 589 1.0000 R 2 R3 49944059 2.22 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 08/06/2013 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 -29.16 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 -7.58 1130850157 09/06/2013 1669 1690 21.0000 R 1 R3 46683943 60.12 0.00 0.00 0.00 3 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 18.79 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 93.95 1130860151 09/06/2013 1562 1604 42.0000 R 1 R3 46905558 163.90 0.00 0.00 0.00 5 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 44.74 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 0.00 223.68 1130870110 09/06/2013 1150 1152 2.0000 R 1 R3 56238768 4.44 0.00 0.00 0.00 7 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 4.87 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130880141 09/06/2013 186 187 1.0000 R 3 R3 56808490 2.22 0.00 0.00 0.00 9 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.55 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 47.72 1130890114 09/06/2013 1603 1625 22.0000 R 1 R3 58612717 63.84 0.00 0.00 0.00 11 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 19.72 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 98.60 1130900127 09/06/2013 463 464 1.0000 R 3 R3 56808478 2.22 0.00 0.00 0.00 13 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.55 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 47.72 1130920251 09/06/2013 480 480 0.0000 R 1 R3 46905524 0.00 0.00 0.00 0.00 17 SADDLEBACK RD 08/06/2013 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 -150.39 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -131.59 1130920336 09/06/2013 284 286 2.0000 R 1 R3 58612693 4.44 0.00 0.00 0.00 19 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.87 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 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130930155 09/06/2013 618 630 12.0000 R 2 R3 70628654 26.64 0.00 0.00 0.00 21 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 10.42 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 7.10 1130940132 09/06/2013 2090 2110 20.0000 R 1 R3 44295058 56.40 0.00 0.00 0.00 23 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 17.86 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 89.30 1130950149 09/06/2013 682 686 4.0000 R 1 R3 58548547 8.88 0.00 0.00 0.00 25 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 JULIE BERUBE 0 5.98 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130960190 09/06/2013 761 795 34.0000 R 2 R3 12957710 120.54 0.00 0.00 0.00 27 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 33.90 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 0.00 169.48 1130970136 09/06/2013 341 345 4.0000 R 1 R3 45114056 8.88 0.00 0.00 0.00 29 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 5.98 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130980143 C 09/06/2013 528 532 4.0000 R 2 R3 75197808 8.88 0.00 0.00 0.00 31 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.98 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -29.90 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 0.00 1130990133 09/06/2013 625 625 0.0000 R 1 R3 60716014 0.00 0.00 0.00 0.00 33 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 3.76 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1131000112 09/06/2013 531 531 0.0000 R 1 R3 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROGER BARON 0 3.76 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.97 0.00 0.00 18.80 1131010126 09/06/2013 1064 1073 9.0000 R 1 R3 46905511 19.98 0.00 0.00 0.00 37 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 8.76 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 1131020160 09/06/2013 1477 1488 11.0000 R 1 R3 46683918 24.42 0.00 0.00 0.00 39 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 9.87 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 49.33 1131030120 09/06/2013 398 398 0.0000 R 1 R2 38548556 0.00 0.00 0.00 0.00 41 SADDLEBACK RD 08/06/2013 1.07 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 3.76 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -51.29 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -32.49 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131131133 09/06/2013 2 2 0.0000 R 1 R8 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.71 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.97 0.00 95.78 138.53 1131370118 09/06/2013 2711 2711 0.0000 R 5 R3 0001633806 0.00 0.00 0.00 0.00 5,6 TURTLE CREEK 08/06/2013 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 09/06/2013 662 688 26.0000 R 4 R4 71657119 57.72 0.00 0.00 0.00 11,12 TURTLE CREEK DR 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 56.61 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 0.00 283.04 1132010132 09/06/2013 1210 1246 36.0000 R 1 R3 48718347 130.66 0.00 0.00 0.00 10350 SE TERRAPIN PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 36.43 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 0.00 182.13 1132020044 09/06/2013 2066 2089 23.0000 R 1 R3 48718344 67.56 0.00 0.00 0.00 10362 SE TERRAPIN PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROGERS & HANES 0 20.65 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 0.00 103.25 1132030140 09/06/2013 2249 2260 11.0000 R 1 R3 48956692 24.42 0.00 0.00 0.00 10374 SE TERRAPIN PL 08/06/2013 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 09/06/2013 1748 1773 25.0000 R 1 R3 48718366 75.00 0.00 0.00 0.00 10386 SE TERRAPIN PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 22.51 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 112.10 1132050110 09/06/2013 3323 3329 6.0000 R 1 R3 44829125 13.32 0.00 0.00 0.00 10410 SE TERRAPIN PL 08/06/2013 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 09/06/2013 2946 2946 0.0000 R 1 R3 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 08/06/2013 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 -0.15 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.65 1132070131 09/06/2013 1802 1806 4.0000 R 1 R3 42751410 8.88 0.00 0.00 0.00 10423 SE LEATHERBACK TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 5.98 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1132080138 09/06/2013 756 779 23.0000 R 1 R3 46905513 67.56 0.00 0.00 0.00 10411 SE LEATHERBACK TER 07/19/2013 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 20.65 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 103.25 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090036 09/06/2013 951 958 7.0000 R 2 R3 68727524 15.54 0.00 0.00 0.00 10399 SE LEATHERBACK TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 7.65 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 38.23 1132090125 09/06/2013 1354 1369 15.0000 R 1 R3 56238775 37.80 0.00 0.00 0.00 10387 SE LEATHERBACK TER 08/06/2013 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 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 66.05 1132110039 09/06/2013 1653 1663 10.0000 R 1 R3 43519669 22.20 0.00 0.00 0.00 10375 SE LEATHERBACK TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 9.31 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -249.25 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -202.70 1132120135 09/06/2013 1945 1945 0.0000 R 1 R3 43519654 0.00 0.00 0.00 0.00 10363 SE LEATHERBACK TER 08/06/2013 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 1132130122 09/06/2013 75 100 25.0000 R 2 R2 75169428 75.00 0.00 0.00 0.00 10351 SE LEATHERBACK TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 22.51 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 0.00 112.55 1132140149 09/06/2013 1566 1582 16.0000 R 1 R3 43519670 41.52 0.00 0.00 0.00 10376 SE LEATHERBACK TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 14.14 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.36 1132150143 09/06/2013 1957 1967 10.0000 R 1 R3 54718599 22.20 0.00 0.00 0.00 10364 SE LEATHERBACK TER 08/01/2013 1.07 0.00 0.00 0.00 0.00 H. ROSELY 0 9.31 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132170130 09/06/2013 1379 1398 19.0000 R 1 R3 44626321 52.68 0.00 0.00 0.00 10388 SE LEATHERBACK TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 16.93 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 95.23 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 179.88 1132180151 09/06/2013 957 964 7.0000 R 1 R3 56238760 15.54 0.00 0.00 0.00 10400 SE LEATHERBACK TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 7.65 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1132190035 09/06/2013 1118 1129 11.0000 R 1 R3 46905555 24.42 0.00 0.00 0.00 10412 SE LEATHERBACK TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.87 0.00 0.00 0.00 12224 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 13.97 0.00 0.00 49.33 1132200191 09/06/2013 1625 1634 9.0000 R 1 R3 50053119 19.98 0.00 0.00 0.00 10424 SE LEATHERBACK TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 8.76 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 09/06/2013 1843 1856 13.0000 R 1 R3 46905530 30.36 0.00 0.00 0.00 10436 SE LEATHERBACK TER 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 11.35 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 56.75 1132220117 09/06/2013 3243 3258 15.0000 R 5 R3 0001633805 33.30 0.00 0.00 0.00 10555 SE TERRAPIN PL 08/06/2013 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 09/06/2013 890 901 11.0000 R 4 R3 0041282472 24.42 0.00 0.00 0.00 10507 SE TERRAPIN PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 27.34 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 0.00 136.65 1132240111 09/06/2013 1097 1099 2.0000 R 3 R3 54758300 4.44 0.00 0.00 0.00 10459 SE TERRAPIN PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 15.35 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 76.74 1132240210 09/06/2013 2365 2365 0.0000 R 5 R3 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 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 09/06/2013 788 795 7.0000 R 3 R3 42480464 15.54 0.00 0.00 0.00 19101 SE TERRAPIN PL 08/06/2013 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 09/06/2013 12919 12919 0.0000 R 4 R3 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 08/06/2013 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 09/06/2013 773 783 10.0000 R 1 R3 45789701 22.20 0.00 0.00 0.00 19173 SEA TURTLE CT 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 9.31 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132280136 09/06/2013 1414 1418 4.0000 R 1 R3 45114047 8.88 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 5.98 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 29.90 1132290123 09/06/2013 809 820 11.0000 R 1 R3 41425475 24.42 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 9.87 0.00 0.00 0.00 333 N. PORTAGE PATH #24 0000000086 0.00 0.00 0.00 0.00 AKRON OH 44303-1253 RE 13 13.97 0.00 0.00 49.33 1132300129 F 09/13/2013 1838 1864 26.0000 R 1 R3 43519684 80.06 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 3 23.78 0.00 0.00 0.00 605 UNIVERSE BLVD #1002 0000000087 0.00 0.00 0.00 -375.61 JUNO BEACH FL 33408 RE 13 13.97 0.00 0.00 -256.73 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132310146 09/06/2013 1225 1234 9.0000 R 1 R3 43502930 19.98 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 8.76 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 43.78 1132320123 09/06/2013 1375 1383 8.0000 R 1 R3 46905539 17.76 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 08/06/2013 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 41.33 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 82.33 1132330157 09/06/2013 1421 1426 5.0000 R 1 R3 42506393 11.10 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 08/06/2013 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 09/06/2013 1309 1323 14.0000 R 1 R3 59780002 34.08 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 12.28 0.00 0.00 0.00 P.O. BOX 94605 0000000110 0.00 0.00 0.00 0.00 CLEVELAND OH 44101-9460 RE 13 13.97 0.00 0.00 61.40 1132340325 09/06/2013 1433 1441 8.0000 R 1 R3 46905547 17.76 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 8.20 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 41.00 1132350134 09/06/2013 1702 1717 15.0000 R 1 R3 58308193 37.80 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 08/06/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 13.21 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 66.05 1132370138 09/06/2013 2058 2072 14.0000 R 1 R3 59779951 34.08 0.00 0.00 0.00 10385 SE TERRAPIN PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 12.28 0.00 0.00 0.00 40 WEST ELM STREET #2-F 0000000115 0.00 0.00 0.00 -0.45 GREENWICH CT 06830 RE 13 13.97 0.00 0.00 60.95 1132380125 09/06/2013 1788 1809 21.0000 R 1 R3 44295043 60.12 0.00 0.00 0.00 10373 SE TERRAPIN PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 18.79 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -236.27 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 -142.32 1132390040 09/06/2013 2367 2400 33.0000 R 1 R3 43502922 115.48 0.00 0.00 0.00 10361 SE TERRAPIN PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 32.63 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 0.00 163.15 1132400029 09/06/2013 1704 1721 17.0000 R 1 R3 43502965 45.24 0.00 0.00 0.00 10349 SE TERRAPIN PL 08/06/2013 1.07 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 15.07 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -45.94 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 29.41 2140010116 09/03/2013 1403 1421 18.0000 R 1 R1 66409001 48.96 0.00 0.00 0.00 400 SEABROOK RD 08/01/2013 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 64.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 09/03/2013 1546 1557 11.0000 R 2 R1 65762550 24.42 0.00 0.00 0.00 400 SEABROOK-SCHOOL 08/01/2013 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 39.46 2140020239 09/03/2013 40 49 9.0000 R 2 R1 75169430 19.98 0.00 0.00 0.00 4 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 3.16 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 38.18 2140021024 09/03/2013 27 27 0.0000 R 2 R1 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 08/01/2013 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 09/03/2013 561 561 0.0000 R 1 R4 66408980 0.00 0.00 0.00 0.00 8 RIDGEWOOD CIR 08/01/2013 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 2140040117 09/03/2013 663 672 9.0000 R 1 R1 66409019 19.98 0.00 0.00 0.00 12 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.16 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 38.18 2140050131 09/03/2013 293 300 7.0000 R 1 R1 66408017 15.54 0.00 0.00 0.00 7 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.76 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -12.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.93 2140060111 09/03/2013 185 185 0.0000 R 1 R1 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 H F LEARY 0 1.36 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.83 2140070118 09/03/2013 507 512 5.0000 R 1 R1 66409034 11.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.36 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 39.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.44 2140080156 09/03/2013 626 629 3.0000 R 1 R1 66409016 6.66 0.00 0.00 0.00 19 RIDGEWOOD CIR 08/01/2013 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 51.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 75.65 2140090136 09/03/2013 830 833 3.0000 R 1 R1 66409018 6.66 0.00 0.00 0.00 14 RIDGEWOOD CIR 08/01/2013 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 09/03/2013 339 341 2.0000 R 1 R1 66408975 4.44 0.00 0.00 0.00 16 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.76 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 21.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 09/03/2013 607 615 8.0000 R 1 R1 66408984 17.76 0.00 0.00 0.00 18 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.96 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.52 2140120136 09/03/2013 557 563 6.0000 R 1 R1 66408976 13.32 0.00 0.00 0.00 20 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.56 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140130218 09/03/2013 749 756 7.0000 R 1 R1 66408992 15.54 0.00 0.00 0.00 22 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.76 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140140160 09/03/2013 1519 1530 11.0000 R 1 R1 37775349 24.42 0.00 0.00 0.00 24 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.56 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -112.33 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -69.31 2140150123 09/03/2013 511 520 9.0000 R 1 R1 66408993 19.98 0.00 0.00 0.00 26 RIDGEWOOD CIR 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2140160110 09/03/2013 235 241 6.0000 R 1 R2 66408983 13.32 0.00 0.00 0.00 23 RIDGEWOOD CIR 08/01/2013 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 09/03/2013 1379 1407 28.0000 R 1 R1 66408981 90.18 0.00 0.00 0.00 27 RIDGEWOOD CIR 08/01/2013 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 09/03/2013 658 665 7.0000 R 1 R3 3740030 15.54 0.00 0.00 0.00 28 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN OBER 0 2.76 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140190162 09/03/2013 2011 2034 23.0000 R 1 R1 66408997 67.56 0.00 0.00 0.00 30 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 7.44 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 90.04 2140200137 09/03/2013 368 371 3.0000 R 1 R9 66409933 6.66 0.00 0.00 0.00 32 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.96 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 1.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 24.90 2140210144 09/03/2013 413 417 4.0000 R 1 R1 66409021 8.88 0.00 0.00 0.00 34 RIDGEWOOD CIR 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140220121 09/03/2013 162 163 1.0000 R 1 R1 66409035 2.22 0.00 0.00 0.00 36 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.56 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 18.82 2140230162 09/03/2013 306 333 27.0000 R 2 R3 11945068 85.12 0.00 0.00 0.00 31 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 9.02 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 177.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 286.83 2140240115 09/03/2013 1387 1398 11.0000 R 1 R1 66408974 24.42 0.00 0.00 0.00 37 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 3.56 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 43.02 2140250129 09/03/2013 403 407 4.0000 R 1 R1 66409037 8.88 0.00 0.00 0.00 39 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.16 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 26.08 2140260179 09/03/2013 532 540 8.0000 R 1 R1 66408995 17.76 0.00 0.00 0.00 43 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.96 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140270116 09/03/2013 804 812 8.0000 R 1 R1 66409002 17.76 0.00 0.00 0.00 40 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.96 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140280151 09/03/2013 1762 1772 10.0000 R 1 R1 66409003 22.20 0.00 0.00 0.00 44 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.36 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2140290194 09/03/2013 1443 1461 18.0000 R 1 R1 66408977 48.96 0.00 0.00 0.00 8 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.77 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.28 2140300211 09/03/2013 651 667 16.0000 R 1 R1 66408985 41.52 0.00 0.00 0.00 12 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 5.10 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 61.66 2140310123 09/03/2013 487 509 22.0000 R 1 R1 66408978 63.84 0.00 0.00 0.00 7 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 7.11 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -170.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -84.58 2140320154 09/03/2013 1442 1460 18.0000 R 1 R1 54200454 48.96 0.00 0.00 0.00 11 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 5.77 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 119.71 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140330134 09/03/2013 1170 1186 16.0000 R 1 R1 66409039 41.52 0.00 0.00 0.00 15 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.10 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 61.66 2140340114 09/03/2013 643 658 15.0000 R 1 R1 66409529 37.80 0.00 0.00 0.00 19 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.76 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2140350128 09/03/2013 288 292 4.0000 R 1 R1 64876307 8.88 0.00 0.00 0.00 14 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.16 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.70 2140360118 09/03/2013 19 19 0.0000 R 1 R1 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.36 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140370115 09/03/2013 797 805 8.0000 R 1 R1 66409000 17.76 0.00 0.00 0.00 18 PINETREE CIR 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140380112 09/03/2013 24 26 2.0000 R 2 R3 11780583 4.44 0.00 0.00 0.00 20 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.76 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140390126 09/03/2013 242 245 3.0000 R 1 R1 53001338 6.66 0.00 0.00 0.00 22 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.96 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140400115 09/03/2013 254 254 0.0000 R 1 R1 64876302 0.00 0.00 0.00 0.00 24 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.36 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140400991 09/03/2013 10015 10077 62.0000 R 5 R8 55981530 137.64 0.00 0.00 0.00 400 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 22.54 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 111.64 0.00 0.00 272.89 2140410146 09/03/2013 446 449 3.0000 R 1 R1 66408867 6.66 0.00 0.00 0.00 23 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.96 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.98 2140420143 09/03/2013 504 508 4.0000 R 1 R1 66408959 8.88 0.00 0.00 0.00 24 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.16 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 09/03/2013 336 337 1.0000 R 1 R1 66403958 2.22 0.00 0.00 0.00 28 WILLOW RD 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2140440153 09/03/2013 446 450 4.0000 R 1 R1 66408874 8.88 0.00 0.00 0.00 31 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 2.16 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140450110 09/03/2013 311 315 4.0000 R 1 R1 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.16 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140460117 09/03/2013 535 539 4.0000 R 1 R1 66408897 8.88 0.00 0.00 0.00 23 WILLOW RD 08/01/2013 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 -62.52 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -36.44 2140470138 09/03/2013 521 524 3.0000 R 1 R1 66408908 6.66 0.00 0.00 0.00 19 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARY MC DONALD 0 1.96 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140480138 09/03/2013 947 957 10.0000 R 1 R1 66408903 22.20 0.00 0.00 0.00 15 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID REED 0 3.36 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 79.13 2140490148 09/03/2013 453 457 4.0000 R 1 R1 66408906 8.88 0.00 0.00 0.00 20 WILLOW RD 08/01/2013 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 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.40 2140500124 09/03/2013 453 458 5.0000 R 1 R1 66408937 11.10 0.00 0.00 0.00 16 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.36 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140510142 09/03/2013 1035 1043 8.0000 R 1 R1 66408898 17.76 0.00 0.00 0.00 12 WILLOW RD 08/01/2013 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 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 71.85 2140520125 09/03/2013 417 422 5.0000 R 1 R1 66408964 11.10 0.00 0.00 0.00 8 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.36 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -29.78 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -1.28 2140530146 09/03/2013 418 422 4.0000 R 1 R1 66408943 8.88 0.00 0.00 0.00 11 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.16 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140540112 09/03/2013 1841 1852 11.0000 R 1 R1 66408902 24.42 0.00 0.00 0.00 7 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 3.56 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 43.02 2140550153 09/03/2013 1518 1522 4.0000 R 1 R1 66408916 8.88 0.00 0.00 0.00 3 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.16 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140560174 09/03/2013 561 561 0.0000 R 1 R1 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.36 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 16.40 2140570113 09/03/2013 707 712 5.0000 R 1 R1 66408912 11.10 0.00 0.00 0.00 475 SEABROOK RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.36 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140570212 09/03/2013 203 206 3.0000 R 1 R1 66408913 6.66 0.00 0.00 0.00 15 SHAY PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.96 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.47 2140570311 09/03/2013 347 354 7.0000 R 1 R1 66408914 15.54 0.00 0.00 0.00 19 SHAY PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.76 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140570427 09/03/2013 385 389 4.0000 R 1 R1 66408942 8.88 0.00 0.00 0.00 23 SHAY PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.16 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140570526 09/03/2013 596 604 8.0000 R 1 R1 66408921 17.76 0.00 0.00 0.00 27 SHAY PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.96 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140570618 09/03/2013 390 394 4.0000 R 1 R1 66408933 8.88 0.00 0.00 0.00 31 SHAY PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 BILL FEY 0 2.16 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 26.08 2140570724 09/03/2013 529 534 5.0000 R 1 R1 66408944 11.10 0.00 0.00 0.00 30 SHAY PL 08/01/2013 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 09/03/2013 312 315 3.0000 R 1 R1 44608928 6.66 0.00 0.00 0.00 26 SHAY PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 1.96 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570935 09/03/2013 330 334 4.0000 R 1 R2 66408965 8.88 0.00 0.00 0.00 22 SHAY PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 AMY LOSQUADO 0 2.16 0.00 0.00 0.00 172 THORNTON DRIVE 0000000345 0.00 0.00 0.00 -0.22 PALM BEACH GARDENS FL 33410 RE 14 13.97 0.00 0.00 25.86 2140571024 09/03/2013 326 329 3.0000 R 1 R2 66408951 6.66 0.00 0.00 0.00 18 SHAY PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.96 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140571140 09/03/2013 605 615 10.0000 R 1 R1 66408875 22.20 0.00 0.00 0.00 14 SHAY PL 08/01/2013 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 2140571270 09/03/2013 1374 1387 13.0000 R 1 R1 66408918 30.36 0.00 0.00 0.00 10 SHAY PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 4.09 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 49.49 2140580120 09/03/2013 615 615 0.0000 R 1 R1 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 08/01/2013 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 15.04 2140590124 09/03/2013 469 475 6.0000 R 2 R1 56239671 13.32 0.00 0.00 0.00 4 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.56 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140600113 09/03/2013 616 626 10.0000 R 2 R1 51670786 22.20 0.00 0.00 0.00 3 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.36 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 2140610110 09/03/2013 446 452 6.0000 R 1 R1 66408904 13.32 0.00 0.00 0.00 4 PINETREE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.56 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140620117 09/03/2013 154 157 3.0000 R 1 R1 66408904 6.66 0.00 0.00 0.00 48 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.96 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 23.66 2140630150 09/03/2013 360 365 5.0000 R 1 R1 66408960 11.10 0.00 0.00 0.00 47 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.36 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 2140640171 09/03/2013 350 354 4.0000 R 1 R1 66408910 8.88 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.16 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 26.08 2140660115 09/03/2013 756 789 33.0000 R 4 R5 71657118 73.26 0.00 0.00 0.00 1 WESTWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.78 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 0.00 263.75 2140670112 09/03/2013 2035 2062 27.0000 R 5 R3 1425713 59.94 0.00 0.00 0.00 5 WESTWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.15 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 0.00 401.50 2140680119 09/03/2013 1011 1032 21.0000 R 4 R4 68100286 46.62 0.00 0.00 0.00 7 WESTWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.39 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 0.00 234.72 2140700112 09/03/2013 3384 3422 38.0000 R 5 R3 41808776 84.36 0.00 0.00 0.00 7-9 GARDEN STREET 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.87 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 0.00 458.58 2140710119 09/03/2013 1651 1680 29.0000 R 4 R3 68100281 64.38 0.00 0.00 0.00 11 GARDEN STREET 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 314.98 2140720116 09/03/2013 1931 1961 30.0000 R 4 R2 68100287 66.60 0.00 0.00 0.00 10 GARDEN STREET 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 317.40 2140730113 09/03/2013 1248 1263 15.0000 R 5 R3 1425710 33.30 0.00 0.00 0.00 8 GARDEN STREET 08/01/2013 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 281.11 2140740110 09/03/2013 1909 1921 12.0000 R 4 R3 68100284 26.64 0.00 0.00 0.00 6 GARDEN STREET 08/01/2013 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 273.85 2140750117 09/03/2013 1596 1616 20.0000 R 4 R2 68100283 44.40 0.00 0.00 0.00 4 GARDEN STREET 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 293.21 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140760114 09/03/2013 393 509 116.0000 R 4 R5 72209847 257.52 0.00 0.00 0.00 2 GARDEN STREET 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 43.40 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 0.00 525.51 2140770111 09/03/2013 2358 2369 11.0000 R 4 R3 42147070 24.42 0.00 0.00 0.00 1 GARDEN STREET 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 271.43 2140780118 09/03/2013 2129 2144 15.0000 R 5 R2 1556870000 33.30 0.00 0.00 0.00 3 GARDEN STREET 08/01/2013 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 09/03/2013 982 989 7.0000 R 5 R3 1386664 15.54 0.00 0.00 0.00 POOL @ GARDEN STREET 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.76 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.97 0.00 0.00 33.34 2140800111 09/03/2013 1416 1438 22.0000 R 5 R3 40800111 48.84 0.00 0.00 0.00 4 WESTWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.10 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 0.00 267.59 2140810118 09/03/2013 265 282 17.0000 R 4 R7 72209845 37.74 0.00 0.00 0.00 2 WESTWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.10 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 0.00 255.49 2140820115 09/03/2013 12262 12547 285.0000 R 5 R4 60865944 632.70 0.00 0.00 0.00 399 SEABROOK RD 08/01/2013 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 0.00 745.41 2140820211 09/03/2013 542 553 11.0000 R 1 R1 62352069 24.42 0.00 0.00 0.00 399 SEABROOK RD 08/01/2013 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 39.46 2140830129 09/03/2013 3325 3360 35.0000 R 1 R1 66408935 125.60 0.00 0.00 0.00 395 SEABROOK RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 12.66 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 0.00 153.30 2140840184 09/03/2013 299 304 5.0000 R 1 R1 66408907 11.10 0.00 0.00 0.00 406 N CYPRESS DR #1 08/01/2013 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 51.72 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 80.22 2140850235 09/03/2013 224 229 5.0000 R 1 R1 66408939 11.10 0.00 0.00 0.00 406 N CYPRESS DR #2 08/01/2013 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 -81.23 0.00 0.00 28.52 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -24.21 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140860144 09/03/2013 225 228 3.0000 R 1 R1 66408941 6.66 0.00 0.00 0.00 406 N CYPRESS DR #3 08/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.96 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140870233 09/03/2013 746 750 4.0000 R 1 R1 66408899 8.88 0.00 0.00 0.00 406 N CYPRESS DR #4 08/01/2013 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 2.16 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 26.08 2140880161 09/03/2013 274 280 6.0000 R 1 R1 66408911 13.32 0.00 0.00 0.00 408 N CYPRESS DR #5 08/01/2013 1.07 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 2.56 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.24 2140890198 09/03/2013 163 163 0.0000 R 1 R2 66408873 0.00 0.00 0.00 0.00 408 N CYPRESS DR #6 08/01/2013 1.07 0.00 0.00 0.00 0.00 ASHLEY RIVERA 0 1.36 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 40.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 56.63 2140900110 09/03/2013 170 172 2.0000 R 1 R1 66408966 4.44 0.00 0.00 0.00 408 N CYPRESS DR #7 08/01/2013 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 09/03/2013 216 218 2.0000 R 1 R1 66408967 4.44 0.00 0.00 0.00 408 N CYPRESS DR #8 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.76 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140920145 09/03/2013 147 148 1.0000 R 1 R2 66408955 2.22 0.00 0.00 0.00 410 N CYPRESS DR #9 08/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.56 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.88 2140930176 09/03/2013 642 643 1.0000 R 1 R1 66409823 2.22 0.00 0.00 0.00 410 N CYPRESS DR #10 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVE PIERCY 0 1.56 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 14 13.97 0.00 0.00 18.67 2140940132 09/03/2013 406 407 1.0000 R 1 R1 66408922 2.22 0.00 0.00 0.00 410 N CYPRESS DR #11 08/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 1.56 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 105.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 124.10 2140950153 09/03/2013 217 220 3.0000 R 1 R1 66408927 6.66 0.00 0.00 0.00 410 N CYPRESS DR #12 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.96 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140960227 09/03/2013 428 432 4.0000 R 1 R1 66408870 8.88 0.00 0.00 0.00 412 N CYPRESS DR #13 08/01/2013 1.07 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.16 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.82 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140970143 09/03/2013 571 574 3.0000 R 1 R1 66408949 6.66 0.00 0.00 0.00 412 N CYPRESS DR #14 08/01/2013 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 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 68.97 2140980278 09/03/2013 309 310 1.0000 R 1 R1 66408925 2.22 0.00 0.00 0.00 412 N CYPRESS DR #15 08/01/2013 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 18.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.79 2140990170 09/03/2013 489 499 10.0000 R 1 R2 66408948 22.20 0.00 0.00 0.00 412 N CYPRESS DR #16 08/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&JUSTIN HOLT 0 3.36 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 40.60 2141000178 09/03/2013 171 172 1.0000 R 1 R1 66409156 2.22 0.00 0.00 0.00 414 N CYPRESS DR #C 08/12/2013 1.07 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.56 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141010140 09/03/2013 136 136 0.0000 R 1 R1 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 08/01/2013 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 0.00 196.70 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 213.10 2141020156 09/03/2013 621 632 11.0000 R 1 R1 66409151 24.42 0.00 0.00 0.00 414 N CYPRESS DR #A 08/01/2013 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.56 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 118.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 161.26 2141030164 09/03/2013 446 453 7.0000 R 1 R1 66409152 15.54 0.00 0.00 0.00 414 N CYPRESS DR #B 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.76 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2141040147 09/03/2013 444 447 3.0000 R 1 R1 66408863 6.66 0.00 0.00 0.00 416 N CYPRESS DR #C 08/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS OWNER 0 1.96 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 -28.50 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -4.84 2141050219 09/03/2013 541 547 6.0000 R 1 R1 66408934 13.32 0.00 0.00 0.00 416 N CYPRESS DR #D 08/01/2013 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 29.80 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 60.72 2141060161 09/03/2013 335 340 5.0000 R 1 R9 69046140 11.10 0.00 0.00 0.00 416 N CYPRESS DR #A 08/01/2013 1.07 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.36 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141070220 09/03/2013 301 307 6.0000 R 1 R1 66408869 13.32 0.00 0.00 0.00 416 N CYPRESS DR #B 08/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.56 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141080206 09/03/2013 491 498 7.0000 R 1 R1 66408950 15.54 0.00 0.00 0.00 418 N CYPRESS DR #C 08/01/2013 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 09/03/2013 334 336 2.0000 R 1 R1 66408900 4.44 0.00 0.00 0.00 418 N CYPRESS DR #D 08/01/2013 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 09/03/2013 370 373 3.0000 R 1 R1 66408917 6.66 0.00 0.00 0.00 418 N CYPRESS DR #A 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.96 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141110138 09/03/2013 508 513 5.0000 R 1 R1 66408920 11.10 0.00 0.00 0.00 418 N CYPRESS DR #B 08/01/2013 1.07 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.36 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141111214 09/03/2013 4147 4173 26.0000 R 5 R3 68099629 57.72 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 08/01/2013 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 0.00 366.13 2141120122 09/03/2013 284 289 5.0000 R 1 R1 66408936 11.10 0.00 0.00 0.00 420 N CYPRESS DR #C 08/01/2013 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 09/03/2013 1356 1378 22.0000 R 2 R7 69046100 63.84 0.00 0.00 0.00 11 SHAY PLACE 08/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 7.11 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 85.99 2141130167 09/03/2013 336 338 2.0000 R 1 R1 66408952 4.44 0.00 0.00 0.00 420 N CYPRESS DR #D 08/01/2013 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 -109.45 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -88.21 2141140197 09/03/2013 604 608 4.0000 R 2 R1 55477004 8.88 0.00 0.00 0.00 420 N CYPRESS DR #A 08/01/2013 1.07 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 2.16 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.05 2141150265 09/03/2013 382 385 3.0000 R 1 R1 66408926 6.66 0.00 0.00 0.00 420 N CYPRESS DR #B 08/01/2013 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 -9.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 14.57 2141180134 09/03/2013 277 280 3.0000 R 1 R1 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.96 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141190152 09/03/2013 141 143 2.0000 R 1 R1 66409148 4.44 0.00 0.00 0.00 422 N CYPRESS DR #D 08/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.76 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141200185 09/03/2013 142 143 1.0000 R 1 R1 66409157 2.22 0.00 0.00 0.00 422 N CYPRESS DR #A 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.56 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG-K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 13.97 0.00 0.00 18.82 2141210120 09/03/2013 450 454 4.0000 R 1 R1 66409189 8.88 0.00 0.00 0.00 422 N CYPRESS DR #B 08/01/2013 1.07 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.16 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 41.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 67.68 2141220223 09/03/2013 303 308 5.0000 R 1 R1 66409171 11.10 0.00 0.00 0.00 424 N CYPRESS DR #C 08/01/2013 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 -79.34 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -50.84 2141230146 09/03/2013 279 281 2.0000 R 1 R1 66408896 4.44 0.00 0.00 0.00 424 N CYPRESS DR #D 08/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.76 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.07 2141240224 09/03/2013 349 358 9.0000 R 1 R1 66409166 19.98 0.00 0.00 0.00 424 N CYPRESS DR #A 08/01/2013 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 09/03/2013 359 366 7.0000 R 1 R1 66409186 15.54 0.00 0.00 0.00 424 N CYPRESS DR #B 08/01/2013 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 2.76 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 82.07 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 115.41 2141260112 09/03/2013 398 401 3.0000 R 1 R1 66409154 6.66 0.00 0.00 0.00 426 N CYPRESS DR #C 08/01/2013 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 -93.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -69.75 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 09/03/2013 325 329 4.0000 R 1 R2 66408930 8.88 0.00 0.00 0.00 426 N CYPRESS DR #D 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF (PAST DUE) 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280224 09/03/2013 311 316 5.0000 R 1 R1 66409185 11.10 0.00 0.00 0.00 426 N CYPRESS DR #A 08/01/2013 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.36 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141290185 09/03/2013 603 607 4.0000 R 1 R1 66409184 8.88 0.00 0.00 0.00 426 N CYPRESS DR #B 08/01/2013 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 09/03/2013 367 370 3.0000 R 1 R1 64876305 6.66 0.00 0.00 0.00 428 N CYPRESS DR #C 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE SIXBERRY OWNER 0 1.96 0.00 0.00 0.00 17 BEVERLY ROAD WEST 0000000804 0.00 0.00 0.00 26.32 JUPITER FL 33469 RE 14 13.97 0.00 0.00 49.98 2141310284 09/03/2013 194 194 0.0000 R 1 R1 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2141320205 09/03/2013 134 137 3.0000 R 1 R1 66408909 6.66 0.00 0.00 0.00 428 N CYPRESS DR #A 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141330127 09/03/2013 103 103 0.0000 R 1 R1 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 18.98 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.38 2141340154 09/03/2013 49 50 1.0000 R 1 R1 72777710 2.22 0.00 0.00 0.00 435 N CYPRESS DR #C 08/01/2013 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 09/03/2013 363 365 2.0000 R 1 R1 66408876 4.44 0.00 0.00 0.00 435 N CYPRESS DR #D 08/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.76 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 -34.98 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -13.74 2141360159 09/03/2013 479 488 9.0000 R 1 R1 66409153 19.98 0.00 0.00 0.00 435 N CYPRESS DR #A 08/01/2013 1.07 0.00 0.00 0.00 0.00 JASON KALBERER 0 3.16 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 46.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 84.37 2141370132 09/03/2013 279 283 4.0000 R 1 R1 35446988 8.88 0.00 0.00 0.00 435 N CYPRESS DR #B 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.16 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 26.08 2141380179 09/03/2013 489 508 19.0000 R 1 R1 66408901 52.68 0.00 0.00 0.00 433 N CYPRESS DR #C 08/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 6.10 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 73.82 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141390241 09/03/2013 260 264 4.0000 R 1 R1 66408946 8.88 0.00 0.00 0.00 433 N CYPRESS DR #D 08/01/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.16 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.91 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 24.17 2141400128 09/03/2013 237 237 0.0000 R 2 R1 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 08/01/2013 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 09/03/2013 351 354 3.0000 R 1 R3 63113034 6.66 0.00 0.00 0.00 433 N CYPRESS DR #B 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.96 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 23.66 2141420194 F 08/28/2013 321 333 12.0000 R 1 R1 66408963 26.64 0.00 0.00 0.00 431 N CYPRESS DR #C 08/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 3 3.76 0.00 0.00 0.00 2109 S.W. MONTERREY LANE 0000001052 0.00 0.00 0.00 -22.81 PORT ST. LUCIE FL 34953 RE 14 13.97 0.00 0.00 22.63 2141430177 09/03/2013 446 452 6.0000 R 1 R1 66408962 13.32 0.00 0.00 0.00 431 N CYPRESS DR #D 08/01/2013 1.07 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.56 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 57.15 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 88.07 2141440143 09/03/2013 353 356 3.0000 R 1 R1 66408957 6.66 0.00 0.00 0.00 431 N CYPRESS DR #A 08/01/2013 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.96 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141450171 F 08/22/2013 157 157 0.0000 R 1 R1 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 08/01/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS VILLA'S HOA INC. 3 1.36 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 -16.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 0.30 2141460127 09/03/2013 451 454 3.0000 R 1 R1 66409150 6.66 0.00 0.00 0.00 429 N CYPRESS DR #C 08/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 1.96 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 0.00 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 23.66 2141470228 09/03/2013 552 558 6.0000 R 1 R1 66409159 13.32 0.00 0.00 0.00 429 N CYPRESS DR #D 08/06/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.56 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141480189 09/03/2013 486 490 4.0000 R 1 R1 66408871 8.88 0.00 0.00 0.00 429 N CYPRESS DR #A 08/01/2013 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 26.56 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.64 2141490226 09/03/2013 329 335 6.0000 R 1 R1 66408931 13.32 0.00 0.00 0.00 429 N CYPRESS DR #B 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141510186 09/03/2013 298 304 6.0000 R 1 R1 66408915 13.32 0.00 0.00 0.00 427 N CYPRESS DR #1 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARY TRAN 0 2.56 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 -26.08 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 4.84 2141520165 09/03/2013 371 377 6.0000 R 1 R1 66409188 13.32 0.00 0.00 0.00 427 N CYPRESS DR #2 08/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.56 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141530186 09/03/2013 215 217 2.0000 R 1 R1 64373345 4.44 0.00 0.00 0.00 427 N CYPRESS DR #3 08/01/2013 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.76 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -19.01 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 2.23 2141540165 09/03/2013 244 246 2.0000 R 1 R1 36319296 4.44 0.00 0.00 0.00 427 N CYPRESS DR #4 08/01/2013 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 20.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 41.46 2141550170 09/03/2013 450 462 12.0000 R 1 R1 66408919 26.64 0.00 0.00 0.00 425 N CYPRESS DR #5 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.76 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2141560150 F 09/03/2013 448 450 2.0000 R 1 R1 66408947 4.44 0.00 0.00 0.00 425 N CYPRESS DR #6 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA BRAVER 3 1.76 0.00 0.00 0.00 17217 63RD ROAD NORTH 0000001078 0.00 0.00 0.00 -21.45 LOXAHATCHEE FL 33470 RE 14 13.97 0.00 0.00 -0.21 2141570195 09/03/2013 197 199 2.0000 R 1 R1 66408967 4.44 0.00 0.00 0.00 425 N CYPRESS DR #7 08/01/2013 1.07 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141580175 09/03/2013 410 412 2.0000 R 1 R1 66408945 4.44 0.00 0.00 0.00 425 N CYPRESS DR #8 08/01/2013 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 42.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 63.42 2141580299 F 09/16/2013 411 422 11.0000 R 1 R1 66408866 24.42 0.00 0.00 0.00 423 N CYPRESS DR #9 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALL SOURCE PROP MTG. 3 3.56 0.00 0.00 0.00 810 SATURN STREET STE#20 0000001084 0.00 0.00 0.00 -0.39 JUPITER FL 33477 RE 14 13.97 0.00 0.00 42.63 2141590141 09/03/2013 155 156 1.0000 R 1 R1 66408961 2.22 0.00 0.00 0.00 423 N CYPRESS DR #10 08/01/2013 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 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.81 2141600146 09/03/2013 218 220 2.0000 R 1 R1 66408953 4.44 0.00 0.00 0.00 423 N CYPRESS DR #11 08/01/2013 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.76 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141610172 09/03/2013 203 203 0.0000 R 1 R1 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 08/01/2013 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 0.00 319.90 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 336.30 2141610300 09/03/2013 540 549 9.0000 R 1 R1 64876288 19.98 0.00 0.00 0.00 421 N CYPRESS DR #13 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER (RENTER) 0 3.16 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 42.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.05 2141620141 09/03/2013 251 256 5.0000 R 1 R1 66408956 11.10 0.00 0.00 0.00 421 N CYPRESS DR #14 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.36 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 28.50 2141630117 09/03/2013 100 102 2.0000 R 1 R1 66409187 4.44 0.00 0.00 0.00 421 N CYPRESS DR #15 08/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.76 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 21.24 2141640198 09/03/2013 362 368 6.0000 R 1 R1 66409155 13.32 0.00 0.00 0.00 421 N CYPRESS DR #16 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.56 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.73 2141650200 09/03/2013 169 171 2.0000 R 1 R1 66408885 4.44 0.00 0.00 0.00 419 N CYPRESS DR #18F 08/01/2013 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 21.43 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.67 2141660202 09/03/2013 192 193 1.0000 R 1 R1 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.56 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2141670122 09/03/2013 308 311 3.0000 R 1 R1 66408893 6.66 0.00 0.00 0.00 419 N CYPRESS DR #16F 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.96 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -69.62 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -45.96 2141680143 09/03/2013 207 210 3.0000 R 1 R1 66408894 6.66 0.00 0.00 0.00 419 N CYPRESS DR #15F 08/01/2013 1.07 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.96 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 23.66 2141690159 09/03/2013 298 305 7.0000 R 1 R1 66409555 15.54 0.00 0.00 0.00 419 N CYPRESS DR #14F 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.76 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.43 2141700149 09/03/2013 479 484 5.0000 R 1 R1 66409158 11.10 0.00 0.00 0.00 417 N CYPRESS DR #13E 08/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.36 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.82 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141710210 09/03/2013 274 277 3.0000 R 1 R1 66409551 6.66 0.00 0.00 0.00 417 N CYPRESS DR #12E 08/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.96 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.60 2141720184 09/03/2013 272 274 2.0000 R 1 R1 66409201 4.44 0.00 0.00 0.00 417 N CYPRESS DR #11E 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.55 2141730178 09/03/2013 199 202 3.0000 R 1 R1 66408882 6.66 0.00 0.00 0.00 417 N CYPRESS DR #10E 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.96 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141740242 09/03/2013 219 219 0.0000 R 1 R1 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 08/01/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.36 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 -81.23 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -45.84 2141750229 09/03/2013 163 167 4.0000 R 1 R1 66408881 8.88 0.00 0.00 0.00 415 N CYPRESS DR #8E 08/01/2013 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 25.12 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 51.20 2141760238 09/03/2013 418 423 5.0000 R 1 R1 66409198 11.10 0.00 0.00 0.00 415 N CYPRESS DR #7E 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.36 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 46.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.67 2141770141 09/03/2013 233 238 5.0000 R 1 R1 66409550 11.10 0.00 0.00 0.00 415 N CYPRESS DR #6E 08/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 2.36 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 28.50 2141780240 09/03/2013 362 365 3.0000 R 1 R1 66409196 6.66 0.00 0.00 0.00 413 N CYPRESS DR #5D 08/01/2013 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 09/03/2013 271 275 4.0000 R 1 R1 66409197 8.88 0.00 0.00 0.00 413 N CYPRESS DR #4D 08/01/2013 1.07 0.00 0.00 0.00 0.00 OLIVER MADISON 0 2.16 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 -0.19 WOODBRIDGE CANADA ON L4L6C9 RE 14 13.97 0.00 0.00 25.89 2141800196 09/03/2013 352 357 5.0000 R 1 R1 66408886 11.10 0.00 0.00 0.00 413 N CYPRESS DR #3D 08/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.36 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.26 2141810166 09/03/2013 458 460 2.0000 R 1 R1 66408887 4.44 0.00 0.00 0.00 413 N CYPRESS DR #2D 08/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.76 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 21.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141820168 09/03/2013 255 259 4.0000 R 1 R1 66409553 8.88 0.00 0.00 0.00 413 N CYPRESS DR #1D 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.16 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.96 2141830122 09/03/2013 348 355 7.0000 R 1 R1 66408888 15.54 0.00 0.00 0.00 411 N CYPRESS DR #15C 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.76 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 33.34 2141840167 09/03/2013 56 56 0.0000 R 1 R1 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 08/01/2013 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 09/03/2013 291 302 11.0000 R 1 R1 66408878 24.42 0.00 0.00 0.00 411 N CYPRESS DR #13C 08/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 3.56 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2141860153 09/03/2013 327 333 6.0000 R 1 R1 66409120 13.32 0.00 0.00 0.00 411 N CYPRESS DR #12C 08/01/2013 1.07 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.56 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2141870173 09/03/2013 240 242 2.0000 R 1 R1 66409137 4.44 0.00 0.00 0.00 411 N CYPRESS DR #11C 08/01/2013 1.07 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.76 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141880110 09/03/2013 5 5 0.0000 R 3 R1 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 08/01/2013 1.07 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.99 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.95 2141890131 09/03/2013 251 253 2.0000 R 1 R1 66409141 4.44 0.00 0.00 0.00 409 N CYPRESS DR #10B 08/01/2013 1.07 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.76 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 21.24 2141900140 09/03/2013 224 226 2.0000 R 1 R1 66409132 4.44 0.00 0.00 0.00 409 N CYPRESS DR #9B 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.76 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141910130 09/03/2013 125 125 0.0000 R 1 R1 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 08/01/2013 1.07 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.36 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 13.97 0.00 0.00 16.40 2141920127 09/03/2013 100 103 3.0000 R 1 R1 66409121 6.66 0.00 0.00 0.00 409 N CYPRESS DR #7B 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141930138 09/03/2013 437 441 4.0000 R 1 R1 66409136 8.88 0.00 0.00 0.00 409 N CYPRESS DR #6B 08/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.16 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 65.05 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 91.13 2141940128 09/03/2013 319 322 3.0000 R 1 R1 66409118 6.66 0.00 0.00 0.00 407 N CYPRESS DR #5 08/01/2013 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 09/03/2013 575 590 15.0000 R 1 R1 66409173 37.80 0.00 0.00 0.00 407 N CYPRESS DR #4A 08/01/2013 1.07 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 4.76 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2141960152 09/03/2013 191 193 2.0000 R 1 R1 66409172 4.44 0.00 0.00 0.00 407 N CYPRESS DR #3A 08/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.76 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141970193 09/03/2013 262 272 10.0000 R 1 R1 66409135 22.20 0.00 0.00 0.00 407 N CYPRESS DR #2A 08/01/2013 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 09/03/2013 424 433 9.0000 R 1 R1 36482779 19.98 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2013 1.07 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 3.16 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 -80.07 0.00 0.00 0.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -41.61 2141990116 09/03/2013 3149 3194 45.0000 R 5 R4 1464382000 99.90 0.00 0.00 0.00 405 N CYPRESS DR #10 08/01/2013 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 09/03/2013 2472 2492 20.0000 R 1 R2 66409161 56.40 0.00 0.00 0.00 399 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 6.44 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 77.88 2142010160 09/03/2013 238 248 10.0000 R 3 R1 45684781 22.20 0.00 0.00 0.00 307 TEQUESTA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 5.24 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 63.39 2142020119 09/03/2013 15119 15149 30.0000 R 1 R6 46178086 66.60 0.00 0.00 0.00 91 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.43 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 0.00 271.71 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142030154 09/03/2013 397 402 5.0000 R 2 R1 58608950 11.10 0.00 0.00 0.00 83 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.36 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 28.50 2142040123 09/03/2013 613 615 2.0000 R 1 R1 66409180 4.44 0.00 0.00 0.00 79 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.76 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 21.24 2142050140 09/03/2013 716 723 7.0000 R 1 R1 66409140 15.54 0.00 0.00 0.00 75 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.76 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -43.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -10.07 2142060124 09/03/2013 521 526 5.0000 R 1 R1 66409123 11.10 0.00 0.00 0.00 71 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.36 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142070114 09/03/2013 328 331 3.0000 R 1 R1 66409162 6.66 0.00 0.00 0.00 69 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.96 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142080111 09/03/2013 524 530 6.0000 R 1 R1 66409552 13.32 0.00 0.00 0.00 67 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.56 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142090135 09/03/2013 552 556 4.0000 R 2 R1 50815721 8.88 0.00 0.00 0.00 65 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.16 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142100121 09/03/2013 445 449 4.0000 R 1 R1 38324053 8.88 0.00 0.00 0.00 63 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.16 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -32.72 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -6.64 2142110138 09/03/2013 899 909 10.0000 R 1 R1 66409119 22.20 0.00 0.00 0.00 61 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BROWN 0 3.36 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 40.60 2142120155 09/03/2013 1038 1057 19.0000 R 1 R1 66409117 52.68 0.00 0.00 0.00 59 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.10 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 73.82 2142130149 09/03/2013 486 492 6.0000 R 1 R1 66409113 13.32 0.00 0.00 0.00 57 WILLOW RD 08/01/2013 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 31.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 62.12 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142140129 09/03/2013 870 882 12.0000 R 1 R1 66409164 26.64 0.00 0.00 0.00 55 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.76 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 37.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 83.17 2142150157 09/03/2013 761 772 11.0000 R 1 R1 66409178 24.42 0.00 0.00 0.00 53 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.56 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2142160116 09/03/2013 735 744 9.0000 R 2 R2 67406573 19.98 0.00 0.00 0.00 51 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.16 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.27 2142170113 09/03/2013 467 474 7.0000 R 1 R1 66409179 15.54 0.00 0.00 0.00 49 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.76 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.22 2142180127 09/03/2013 834 843 9.0000 R 1 R1 66409122 19.98 0.00 0.00 0.00 47 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.16 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 37.29 2142190144 09/03/2013 577 579 2.0000 R 1 R1 66409131 4.44 0.00 0.00 0.00 45 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA PRICE (RENTER) 0 1.76 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142200164 09/03/2013 134 157 23.0000 R 2 R3 75169414 67.56 0.00 0.00 0.00 43 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 7.44 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 184.90 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 274.94 2142210168 09/03/2013 1381 1402 21.0000 R 2 R1 67406574 60.12 0.00 0.00 0.00 41 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 6.77 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 81.93 2142220127 09/03/2013 1168 1180 12.0000 R 1 R1 66409163 26.64 0.00 0.00 0.00 39 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.76 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 49.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 95.32 2142230131 09/03/2013 424 426 2.0000 R 1 R1 26071174 4.44 0.00 0.00 0.00 37 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.76 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142240121 09/03/2013 735 735 0.0000 R 1 R3 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 08/01/2013 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 0.00 279.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 296.37 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142250118 09/03/2013 276 279 3.0000 R 1 R1 66408906 6.66 0.00 0.00 0.00 33 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.96 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142260125 09/10/2013 1600 1604 4.0000 R 1 R1 64876278 8.88 0.00 0.00 0.00 46 WILLOW RD 08/01/2013 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 23.92 2142270166 09/03/2013 549 549 0.0000 R 1 R1 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 08/06/2013 1.07 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.36 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142280126 09/03/2013 405 412 7.0000 R 1 R1 66409115 15.54 0.00 0.00 0.00 59 AZALEA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.76 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 31.44 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.78 2142290178 09/03/2013 362 365 3.0000 R 1 R1 66409114 6.66 0.00 0.00 0.00 63 AZALEA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.96 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142300136 09/03/2013 563 571 8.0000 R 1 R1 66409133 17.76 0.00 0.00 0.00 67 AZALEA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.96 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2142310153 09/03/2013 325 327 2.0000 R 1 R1 66409176 4.44 0.00 0.00 0.00 71 AZALEA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.76 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -115.07 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -93.83 2142320136 09/03/2013 621 628 7.0000 R 1 R1 66408895 15.54 0.00 0.00 0.00 72 AZALEA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.76 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142330174 09/03/2013 176 180 4.0000 R 2 R1 48480916 8.88 0.00 0.00 0.00 68 AZALEA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.16 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 26.08 2142340110 09/03/2013 367 371 4.0000 R 1 R1 56409134 8.88 0.00 0.00 0.00 64 AZALEA CIR 08/01/2013 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 09/03/2013 648 659 11.0000 R 1 R1 66409165 24.42 0.00 0.00 0.00 60 AZALEA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.56 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 43.02 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 09/03/2013 1075 1081 6.0000 R 1 R1 66408860 13.32 0.00 0.00 0.00 56 AZALEA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.56 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 44.81 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 75.73 2142370138 09/03/2013 2463 2492 29.0000 R 2 R1 48180966 95.24 0.00 0.00 0.00 60 CAMELIA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 9.93 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 0.00 120.21 2142380118 09/03/2013 537 543 6.0000 R 2 R1 56259659 13.32 0.00 0.00 0.00 65 CAMELIA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.56 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 30.92 2142390115 09/03/2013 1885 1901 16.0000 R 2 R1 51670753 41.52 0.00 0.00 0.00 69 CAMELIA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 5.10 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.66 2142400135 09/03/2013 626 632 6.0000 R 2 R3 64289164 13.32 0.00 0.00 0.00 73 CAMELIA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.56 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142410118 09/03/2013 256 260 4.0000 R 2 R2 69512225 8.88 0.00 0.00 0.00 77 CAMELIA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.16 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 26.08 2142420115 09/03/2013 1920 1957 37.0000 R 1 R1 66409116 135.72 0.00 0.00 0.00 81 CAMELIA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 13.57 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 0.00 164.33 2142430139 09/03/2013 607 618 11.0000 R 1 R3 64876321 24.42 0.00 0.00 0.00 84 CAMELIA CIR 08/01/2013 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 09/03/2013 1499 1518 19.0000 R 1 R1 66408862 52.68 0.00 0.00 0.00 80 CAMELIA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 6.10 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 73.82 2142450143 09/03/2013 1365 1386 21.0000 R 2 R3 64876340 60.12 0.00 0.00 0.00 76 CAMELIA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.77 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 81.93 2142460113 09/03/2013 1296 1296 0.0000 R 1 R1 66409167 0.00 0.00 0.00 0.00 72 CAMELIA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 1.36 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142470137 09/03/2013 1489 1496 7.0000 R 1 R1 66408861 15.54 0.00 0.00 0.00 68 CAMELIA CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.76 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 73.01 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 106.35 2142480154 09/03/2013 543 546 3.0000 R 1 R1 66408891 6.66 0.00 0.00 0.00 64 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.96 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142490121 09/03/2013 121 125 4.0000 R 1 R1 66408892 8.88 0.00 0.00 0.00 68 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.16 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 26.08 2142500137 09/03/2013 215 217 2.0000 R 1 R1 66408994 4.44 0.00 0.00 0.00 70 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.76 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142510117 09/03/2013 201 203 2.0000 R 1 R1 66408838 4.44 0.00 0.00 0.00 75 HOLLY CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.76 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142520131 09/03/2013 1889 1914 25.0000 R 1 R1 66408840 75.00 0.00 0.00 0.00 77 HOLLY CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 G. MARTINEZ 0 8.11 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 98.15 2142530121 09/03/2013 311 311 0.0000 R 2 R1 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.36 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142540118 09/03/2013 283 284 1.0000 R 1 R1 66408858 2.22 0.00 0.00 0.00 78 HOLLY CIR 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142550131 09/03/2013 380 384 4.0000 R 1 R1 66408824 8.88 0.00 0.00 0.00 76 HOLLY CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.16 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142560150 09/03/2013 811 816 5.0000 R 1 R1 66408864 11.10 0.00 0.00 0.00 72 WILLOW RD 08/01/2013 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 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.26 2142570146 09/03/2013 544 554 10.0000 R 1 R1 66408836 22.20 0.00 0.00 0.00 76 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.36 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142580130 09/03/2013 1460 1532 72.0000 R 1 R1 66408839 358.90 0.00 0.00 0.00 80 WILLOW RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 33.66 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 289.79 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 697.39 2142590113 09/03/2013 5099 5172 73.0000 R 5 R3 68099627 365.40 0.00 0.00 0.00 331 TEQUESTA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 43.04 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 0.00 521.15 2142610116 09/03/2013 9547 9649 102.0000 R 5 R3 68099626 226.44 0.00 0.00 0.00 331 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 65.74 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 0.00 796.17 2143000118 09/03/2013 747 762 15.0000 R 1 R1 66408857 37.80 0.00 0.00 0.00 CYPRESS RIDGE 08/01/2013 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 2143050161 09/03/2013 469 474 5.0000 R 1 R1 66408847 11.10 0.00 0.00 0.00 500 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.36 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2143060147 09/03/2013 195 199 4.0000 R 1 R1 66408831 8.88 0.00 0.00 0.00 530 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN DAWSON 0 2.16 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2143070191 09/03/2013 279 281 2.0000 R 1 R2 66408832 4.44 0.00 0.00 0.00 536 N CYPRESS DR 08/01/2013 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 -7.29 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 13.95 2143080134 09/03/2013 1159 1190 31.0000 R 2 R1 60716053 105.36 0.00 0.00 0.00 542 N CYPRESS DR 08/01/2013 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 09/03/2013 1866 1885 19.0000 R 2 R1 48180953 52.68 0.00 0.00 0.00 548 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.10 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 73.82 2143110121 09/03/2013 1583 1596 13.0000 R 2 R1 48180949 30.36 0.00 0.00 0.00 560 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.09 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 49.49 2143120140 09/03/2013 1329 1337 8.0000 R 2 R1 51670803 17.76 0.00 0.00 0.00 566 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WENDY PAIGE 0 2.96 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 35.76 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143130125 09/03/2013 1238 1238 0.0000 R 2 R1 56239668 0.00 0.00 0.00 0.00 584 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 1.36 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2143180120 09/03/2013 744 755 11.0000 R 2 R1 56239655 24.42 0.00 0.00 0.00 602 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.56 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 43.02 2143184141 09/03/2013 2181 2210 29.0000 R 1 R6 36611946 95.24 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 08/01/2013 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 9.93 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 0.00 120.21 2143187182 09/03/2013 157 167 10.0000 R 2 R2 74645034 22.20 0.00 0.00 0.00 596 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 3.36 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 40.60 2143280129 09/03/2013 588 595 7.0000 R 2 R1 51670746 15.54 0.00 0.00 0.00 514 CYPRESS CIR 08/01/2013 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 09/03/2013 357 357 0.0000 R 1 R1 66408835 0.00 0.00 0.00 0.00 520 CYPRESS CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.36 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 -80.07 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 -63.67 2143290263 09/03/2013 213 214 1.0000 R 1 R1 66408828 2.22 0.00 0.00 0.00 516 CYPRESS CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.56 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.87 2143291347 09/03/2013 471 478 7.0000 R 1 R1 66408859 15.54 0.00 0.00 0.00 519 CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.76 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2143360124 09/03/2013 345 349 4.0000 R 1 R1 66408852 8.88 0.00 0.00 0.00 528 N CYPRESS CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.16 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144000220 09/03/2013 537 544 7.0000 R 1 R1 66408849 15.54 0.00 0.00 0.00 506 N CYPRESS DR 08/01/2013 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 09/03/2013 657 663 6.0000 R 1 R1 66408850 13.32 0.00 0.00 0.00 512 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.56 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 30.92 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000428 09/03/2013 936 945 9.0000 R 1 R1 66408848 19.98 0.00 0.00 0.00 518 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.16 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.27 2144000527 09/03/2013 902 914 12.0000 R 1 R1 66408856 26.64 0.00 0.00 0.00 524 N CYPRESS DR 08/01/2013 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 09/03/2013 2223 2247 24.0000 R 1 R1 66408825 71.28 0.00 0.00 0.00 554 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.78 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 2144000755 09/03/2013 1733 1740 7.0000 R 1 R8 66409199 15.54 0.00 0.00 0.00 572 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 2.76 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2144000834 09/03/2013 322 322 0.0000 R 1 R1 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.36 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -296.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -279.78 2144000943 09/03/2013 1836 1841 5.0000 R 1 R3 61990890 11.10 0.00 0.00 0.00 590 N CYPRESS DR. 08/01/2013 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 28.76 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.26 2144001213 09/03/2013 314 317 3.0000 R 1 R1 66408845 6.66 0.00 0.00 0.00 603 N CYPRESS DR 08/01/2013 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 09/03/2013 2017 2032 15.0000 R 2 R9 63113062 37.80 0.00 0.00 0.00 597 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 4.76 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 57.60 2144001421 09/03/2013 1959 1985 26.0000 R 1 R1 66408853 80.06 0.00 0.00 0.00 591 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 8.57 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 0.00 103.67 2144001520 09/03/2013 828 832 4.0000 R 1 R1 66408827 8.88 0.00 0.00 0.00 585 N CYPRESS DR 08/01/2013 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 09/03/2013 1177 1204 27.0000 R 1 R1 66408846 85.12 0.00 0.00 0.00 579 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 9.02 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 0.00 109.18 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001748 09/03/2013 256 263 7.0000 R 1 R1 66408834 15.54 0.00 0.00 0.00 573 N CYPRESS DR 08/01/2013 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 09/03/2013 2296 2328 32.0000 R 2 R1 48180913 110.42 0.00 0.00 0.00 567 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 11.30 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 0.00 136.76 2144001916 09/03/2013 206 208 2.0000 R 1 R1 66408837 4.44 0.00 0.00 0.00 561 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.76 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2144002144 07/31/2013 2191 2216 0.0000 R 1 R9 66409112 0.00 0.00 0.00 0.00 555 N CYPRESS DR 07/01/2013 0.00 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 4 0.00 0.00 0.00 0.00 4805 TEQUESTA DRIVE 0000000837 0.00 0.00 0.00 98.15 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 98.15 2144002154 09/03/2013 2216 2221 5.0000 R 1 R1 66409112 11.10 0.00 0.00 0.00 555 N CYPRESS DR 07/31/2013 1.07 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 2.36 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 0.00 LOUISVILLE KY 40222 RE 14 13.97 0.00 0.00 28.50 2144002256 09/03/2013 636 640 4.0000 R 1 R3 40709096 8.88 0.00 0.00 0.00 526 CYPRESS CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.16 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002322 09/03/2013 371 375 4.0000 R 1 R1 66408830 8.88 0.00 0.00 0.00 521 CYPRESS CIR 08/01/2013 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 2144002444 09/03/2013 0 0 0.0000 R R7 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 08/06/2013 1.07 0.00 0.00 0.00 0.00 RST INVESTMENT PROP. 0 0.99 0.00 0.00 0.00 825 PARKWAY STE#8 0000000842 0.00 0.00 9.89 0.00 JUPITER FL 33477 RE 14 0.00 0.00 0.00 11.95 2144002523 09/03/2013 1610 1643 33.0000 R 2 R1 50815755 115.48 0.00 0.00 0.00 509 CYPRESS CIRCLE 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 11.75 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 122.38 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 264.65 2144002622 09/03/2013 562 565 3.0000 R 1 R3 61990895 6.66 0.00 0.00 0.00 510 CYPRESS CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.96 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -95.32 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -71.66 2144002734 09/03/2013 452 456 4.0000 R 1 R1 66408844 8.88 0.00 0.00 0.00 522 CYPRESS CT 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002820 09/03/2013 677 686 9.0000 R 1 R1 66408842 19.98 0.00 0.00 0.00 529 CYPRESS CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.16 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.18 2144002959 09/03/2013 2001 2035 34.0000 R 1 R3 61990894 120.54 0.00 0.00 0.00 523 CYPRESS CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 12.21 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 0.00 147.79 2144003229 09/03/2013 0 0 0.0000 R R1 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 08/01/2013 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 09/03/2013 744 753 9.0000 R 1 R1 66408855 19.98 0.00 0.00 0.00 525 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 AMANDA FRYE 0 3.16 0.00 0.00 0.00 1157 KEY LARGO STREET 0000000880 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 38.18 2144003437 09/03/2013 2141 2163 22.0000 R 2 R3 63113065 63.84 0.00 0.00 0.00 513 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.11 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 85.99 2144003536 09/03/2013 2539 2567 28.0000 R 1 R1 66409177 90.18 0.00 0.00 0.00 507 N CYPRESS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 9.48 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 0.00 114.70 2144003635 09/03/2013 2838 2874 36.0000 R 1 R1 66409432 130.66 0.00 0.00 0.00 501 N CYPRESS DR 08/01/2013 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 09/03/2013 2394 2430 36.0000 R 2 R1 57836383 130.66 0.00 0.00 0.00 517 CYPRESS CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 13.12 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 157.82 2144005734 09/03/2013 312 318 6.0000 R 1 R1 66408833 13.32 0.00 0.00 0.00 511 CYPRESS CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.56 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -29.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 1.70 2150010113 09/03/2013 533 542 9.0000 R 2 R6 69512296 19.98 0.00 0.00 0.00 19660 N RIVERSIDE DR 08/01/2013 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 44.13 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 87.91 2150020110 09/03/2013 647 649 2.0000 R 1 R6 78245627 4.44 0.00 0.00 0.00 19946 N RIVERSIDE DR 08/01/2013 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 -83.57 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -59.22 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150030124 09/03/2013 364 367 3.0000 R 2 R6 64876343 6.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.43 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150040121 09/03/2013 649 656 7.0000 R 1 R6 78245531 15.54 0.00 0.00 0.00 19910 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.65 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150050138 09/03/2013 88 95 7.0000 R 2 R7 11780547 15.54 0.00 0.00 0.00 19892 N RIVERSIDE DR 08/01/2013 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 09/03/2013 2023 2034 11.0000 R 1 R6 78245884 24.42 0.00 0.00 0.00 19836 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.87 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -32.40 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.93 2150080129 09/03/2013 1290 1299 9.0000 R 1 R6 78245783 19.98 0.00 0.00 0.00 19891 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 8.76 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150090126 09/03/2013 42 49 7.0000 R 2 R6 75169388 15.54 0.00 0.00 0.00 19907 WILKINSON LEAS RD 08/07/2013 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 2150100132 09/03/2013 29 35 6.0000 R 2 R8 74645091 13.32 0.00 0.00 0.00 19923 WILKINSON LEAS RD 07/23/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 7.09 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150110201 09/03/2013 241 252 11.0000 R 2 R7 72211440 24.42 0.00 0.00 0.00 19939 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 9.87 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 134.66 2150120157 09/03/2013 243 248 5.0000 R 2 R7 72211437 11.10 0.00 0.00 0.00 19955 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.54 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150130133 09/03/2013 996 1005 9.0000 R 1 R6 78245778 19.98 0.00 0.00 0.00 19971 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 8.76 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150140133 09/03/2013 2219 2225 6.0000 R 1 R6 78245692 13.32 0.00 0.00 0.00 19987 WILKINSON LEAS RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.09 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150150127 09/03/2013 3406 3422 16.0000 R 2 R6 66409577 41.52 0.00 0.00 0.00 19989 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 14.14 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 70.70 2150190148 09/03/2013 1169 1173 4.0000 R 1 R6 78245525 8.88 0.00 0.00 0.00 19986 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 5.98 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 -21.48 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 8.42 2150193851 09/03/2013 201 210 9.0000 R 2 R8 73413253 19.98 0.00 0.00 0.00 19985 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.76 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 43.78 2150200171 09/03/2013 1251 1261 10.0000 R 1 R6 78245780 22.20 0.00 0.00 0.00 19970 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.31 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2150230122 09/03/2013 1523 1530 7.0000 R 1 R6 78245777 15.54 0.00 0.00 0.00 19938 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.65 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150240132 09/03/2013 342 377 35.0000 R 2 R8 74645095 125.60 0.00 0.00 0.00 19922 WILKINSON LEAS RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 35.16 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 175.80 2150250126 09/03/2013 234 238 4.0000 R 3 R7 70628675 8.88 0.00 0.00 0.00 19906 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.21 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 56.04 2150260123 09/03/2013 82 104 22.0000 R 2 R7 11780518 63.84 0.00 0.00 0.00 19890 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 19.72 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 98.60 2150270137 09/03/2013 127 133 6.0000 R 2 R7 11780556 13.32 0.00 0.00 0.00 19874 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.09 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.67 2150300120 09/03/2013 216 223 7.0000 R 2 R6 69512268 15.54 0.00 0.00 0.00 19858 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 7.65 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 38.23 2150310130 09/03/2013 1155 1180 25.0000 R 2 R7 72211439 75.00 0.00 0.00 0.00 19842 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 22.51 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -240.48 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -127.93 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150320147 09/03/2013 1438 1440 2.0000 R 2 R6 69512292 4.44 0.00 0.00 0.00 19826 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 4.87 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 24.35 2150330121 09/03/2013 26 27 1.0000 R 2 R7 74713349 2.22 0.00 0.00 0.00 19810 WILKINSON LEAS RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 4.32 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 -0.15 REHOBOTH BEACH DE 19971 RE 15 13.97 0.00 0.00 21.43 2150340121 09/03/2013 4068 4088 20.0000 R 1 R6 78245782 56.40 0.00 0.00 0.00 19794 WILKINSON LEAS RD 08/07/2013 1.07 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 17.86 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.35 WAKEFIELD MA 01880 RE 15 13.97 0.00 0.00 88.95 2150350125 09/03/2013 1320 1364 44.0000 R 2 R6 72211411 176.90 0.00 0.00 0.00 19778 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC PETERSON 0 47.99 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 0.00 239.93 2150360142 09/03/2013 115 121 6.0000 R 2 R7 11780521 13.32 0.00 0.00 0.00 19779 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.09 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 35.45 2150390123 09/03/2013 1187 1199 12.0000 R 2 R4 64876345 26.64 0.00 0.00 0.00 19843 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.42 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 52.10 2150400129 09/03/2013 326 335 9.0000 R 2 R4 72211417 19.98 0.00 0.00 0.00 19859 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 8.76 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150411362 09/10/2013 917 926 9.0000 R 2 R6 49013338 19.98 0.00 0.00 0.00 19954 WILKINSON LEAS RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.76 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 43.78 2150430133 09/03/2013 81 96 15.0000 R 2 R8 72246427 37.80 0.00 0.00 0.00 19840 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 13.21 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 66.05 2150440127 09/03/2013 1051 1058 7.0000 R 1 R6 78245682 15.54 0.00 0.00 0.00 19820 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.65 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 41.59 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.82 2150480128 09/03/2013 1374 1387 13.0000 R 1 R6 78245646 30.36 0.00 0.00 0.00 19752 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 11.35 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 140.90 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 197.65 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150510128 09/03/2013 0 0 0.0000 R 2 R7 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 08/07/2013 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 15.19 WEST PALM BEACH FL 33402 GO 15 13.97 0.00 0.00 30.23 2150560113 09/03/2013 584 584 0.0000 R 2 R6 68727521 0.00 0.00 0.00 0.00 19750 N RIVERSIDE DR 08/01/2013 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 09/03/2013 253 254 1.0000 R 2 R7 72211339 2.22 0.00 0.00 0.00 19713 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 4.32 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.97 0.00 0.00 21.58 2150620114 09/03/2013 1135 1138 3.0000 R 2 R6 69046103 6.66 0.00 0.00 0.00 19697 N RIVERSIDE DR 08/01/2013 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 -40.19 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -13.06 2150630210 09/03/2013 923 935 12.0000 R 1 R6 66409637 26.64 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.42 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 52.10 2150630223 09/03/2013 2892 2925 33.0000 R 2 R4 69046093 115.48 0.00 0.00 0.00 19687 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 32.63 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 0.00 163.15 2150670119 09/03/2013 328 339 11.0000 R 2 R6 71658509 24.42 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.87 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 49.33 2150670230 09/03/2013 144 147 3.0000 R 2 R6 69046106 6.66 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 5.43 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 27.13 2150670436 09/03/2013 967 989 22.0000 R 2 R7 72211384 63.84 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 19.72 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 -19.43 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 79.17 2150670522 09/03/2013 338 350 12.0000 R 2 R7 72211388 26.64 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 10.42 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 43.97 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 96.07 2150670614 09/03/2013 1056 1075 19.0000 R 2 R6 69512297 52.68 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 16.93 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 137.17 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670723 09/03/2013 70 75 5.0000 R 2 R7 72246423 11.10 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.54 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150670931 09/03/2013 603 610 7.0000 R 2 R6 66409638 15.54 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.65 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150672522 09/03/2013 1421 1450 29.0000 R 2 R6 65762583 95.24 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 27.57 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 0.00 137.85 2150820129 09/10/2013 1586 1597 11.0000 R 1 R6 78245685 24.42 0.00 0.00 0.00 19681 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.87 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150830146 09/03/2013 754 770 16.0000 R 2 R7 72211337 41.52 0.00 0.00 0.00 19669 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 14.14 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.97 0.00 0.00 70.70 2150840123 09/03/2013 572 588 16.0000 R 2 R6 69512231 41.52 0.00 0.00 0.00 19663 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 14.14 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 70.70 2150850123 09/03/2013 0 0 0.0000 R 2 R5 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 08/01/2013 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 09/03/2013 676 682 6.0000 R 2 R6 69512244 13.32 0.00 0.00 0.00 19664 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.09 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.59 2150870137 09/03/2013 1702 1717 15.0000 R 1 R6 48718361 37.80 0.00 0.00 0.00 19656 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 13.21 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 137.32 2150880114 09/03/2013 645 655 10.0000 R 2 R4 71658531 22.20 0.00 0.00 0.00 19655 N RIVERSIDE DR 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2150890121 09/03/2013 451 451 0.0000 R 2 R6 69046105 0.00 0.00 0.00 0.00 19654 N RIVERSIDE DR 08/01/2013 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 46.30 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.10 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150900117 09/03/2013 731 735 4.0000 R 2 R6 49013364 8.88 0.00 0.00 0.00 19653 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.98 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151030107 09/03/2013 1881 1907 26.0000 R 2 R6 66409607 80.06 0.00 0.00 0.00 138 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 8.57 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -7.59 JUPITER FL 33468 RE 15 13.97 0.00 0.00 96.08 2151030134 09/03/2013 3351 3425 74.0000 R 3 R6 69512350 246.36 0.00 0.00 0.00 19651 N RIVERSIDE DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 70.58 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 355.41 2151030516 09/03/2013 4458 4497 39.0000 R 2 R6 49013368 145.84 0.00 0.00 0.00 19649 N RIVERSIDE DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 40.22 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 201.10 2151031131 09/03/2013 1853 1864 11.0000 R 2 R6 61254210 24.42 0.00 0.00 0.00 159 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.56 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.02 2151031139 09/03/2013 2439 2440 1.0000 R 2 R6 48954898 2.22 0.00 0.00 0.00 115 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.56 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -62.41 2151031434 09/03/2013 4726 4761 35.0000 R 2 R6 61254192 125.60 0.00 0.00 0.00 122 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 12.66 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 0.00 153.30 2151032252 09/03/2013 2414 2416 2.0000 R 2 R6 61254211 4.44 0.00 0.00 0.00 112 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.76 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.24 2151032333 09/03/2013 2274 2284 10.0000 R 2 R6 62532350 22.20 0.00 0.00 0.00 135 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 3.36 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -117.76 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -77.16 2151032342 09/03/2013 2535 2567 32.0000 R 2 R6 48718481 110.42 0.00 0.00 0.00 111 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 11.30 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 0.00 136.76 2151032982 09/03/2013 2190 2190 0.0000 R 2 R6 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 08/01/2013 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 0.00 231.01 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 247.41 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033245 09/03/2013 4039 4080 41.0000 R 2 R6 61254219 157.40 0.00 0.00 0.00 104 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 15.53 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 -1.51 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 186.46 2151033362 F 09/10/2013 2586 2603 17.0000 R 2 R6 61254220 45.24 0.00 0.00 0.00 121 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 SORAIA MARINS 3 5.43 0.00 0.00 0.00 108 S. DUELLING OAKS DRIVE 0000000333 0.00 0.00 0.00 -144.93 CHAPELHILL NC 27517 RE 15 13.97 0.00 0.00 -79.22 2151033371 09/03/2013 1979 1979 0.0000 R 2 R6 48718495 0.00 0.00 0.00 0.00 142 MAGNOLIA WAY 08/01/2013 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 09/03/2013 530 541 11.0000 R 2 R7 72211430 24.42 0.00 0.00 0.00 107 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.56 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 51.97 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 94.99 2151033631 09/03/2013 443 475 32.0000 R 2 R6 11780531 110.42 0.00 0.00 0.00 127 MAGNOLIA WAY 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 136.76 2151033685 09/03/2013 3114 3135 21.0000 R 2 R6 61254215 60.12 0.00 0.00 0.00 151 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.77 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.93 2151033735 09/03/2013 2668 2703 35.0000 R 2 R6 63113050 125.60 0.00 0.00 0.00 145 MAGNOLIA WAY 08/01/2013 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 09/03/2013 2494 2522 28.0000 R 2 R6 61254221 90.18 0.00 0.00 0.00 119 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 9.48 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 224.88 2151034229 09/03/2013 2422 2422 0.0000 R 2 R6 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 08/01/2013 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 09/03/2013 1730 1748 18.0000 R 2 R6 63113056 48.96 0.00 0.00 0.00 137 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 5.77 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 69.77 2151034261 09/03/2013 2146 2166 20.0000 R 2 R6 63113061 56.40 0.00 0.00 0.00 147 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 6.44 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 77.20 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034422 09/03/2013 221 262 41.0000 R 2 R6 75197157 157.40 0.00 0.00 0.00 134 MAGNOLIA WAY 08/01/2013 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 09/03/2013 2340 2363 23.0000 R 2 R6 62532348 67.56 0.00 0.00 0.00 129 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 7.44 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 90.04 2151034441 09/03/2013 1976 1993 17.0000 R 2 R5 64292844 45.24 0.00 0.00 0.00 125 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 5.43 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 65.71 2151034458 09/03/2013 3335 3342 7.0000 R 2 R6 61254218 15.54 0.00 0.00 0.00 131 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 2.76 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 2151034469 09/03/2013 2919 2937 18.0000 R 2 R6 61254193 48.96 0.00 0.00 0.00 109 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 5.77 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 69.77 2151034504 09/03/2013 722 749 27.0000 R 2 R7 72211318 85.12 0.00 0.00 0.00 130 MAGNOLIA WAY 08/01/2013 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 2151034595 09/03/2013 730 767 37.0000 R 2 R6 72211346 135.72 0.00 0.00 0.00 128 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID GIBBONS 0 13.57 0.00 0.00 0.00 P.O. BOX 4299 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 164.33 2151034612 09/03/2013 2778 2778 0.0000 R 2 R5 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 08/01/2013 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 09/03/2013 2100 2122 22.0000 R 2 R6 65762575 63.84 0.00 0.00 0.00 123 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.11 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 85.99 2151034790 09/03/2013 2303 2312 9.0000 R 2 R7 39685274 19.98 0.00 0.00 0.00 173 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 3.16 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 38.18 2151035021 09/03/2013 2830 2850 20.0000 R 2 R6 63113055 56.40 0.00 0.00 0.00 102 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.44 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 77.88 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035241 09/03/2013 1493 1514 21.0000 R 2 R6 62532346 60.12 0.00 0.00 0.00 113 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 6.77 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 81.93 2151035362 09/03/2013 3487 3514 27.0000 R 2 R6 61254200 85.12 0.00 0.00 0.00 169 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 9.02 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 99.80 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 208.98 2151035424 09/03/2013 3823 3850 27.0000 R 2 R6 48180936 85.12 0.00 0.00 0.00 140 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 9.02 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 0.00 109.18 2151035479 09/03/2013 2912 2912 0.0000 R 2 R6 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 08/01/2013 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 0.00 409.31 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 425.71 2151035543 09/03/2013 2838 2862 24.0000 R 2 R6 58207761 71.28 0.00 0.00 0.00 132 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.78 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -73.63 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 20.47 2151035585 09/03/2013 3333 3334 1.0000 R 2 R6 61254218 2.22 0.00 0.00 0.00 106 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.56 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 18.82 2151035631 09/03/2013 1918 1947 29.0000 R 2 R6 61254194 95.24 0.00 0.00 0.00 103 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALLISON PINON 0 9.93 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 0.00 120.21 2151035765 09/03/2013 2866 2889 23.0000 R 2 R6 61254203 67.56 0.00 0.00 0.00 161 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN KONKUS 0 7.44 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 160.45 2151035969 09/03/2013 2456 2468 12.0000 R 2 R6 61254214 26.64 0.00 0.00 0.00 165 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.76 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151036484 09/03/2013 2731 2744 13.0000 R 2 R6 62532349 30.36 0.00 0.00 0.00 110 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 4.09 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.49 2151036681 09/03/2013 3026 3049 23.0000 R 2 R6 47665976 67.56 0.00 0.00 0.00 117 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 7.44 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 90.04 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036839 09/03/2013 2323 2338 15.0000 R 2 R6 61254202 37.80 0.00 0.00 0.00 155 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.76 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151036987 09/03/2013 2730 2766 36.0000 R 2 R6 61254207 130.66 0.00 0.00 0.00 153 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 13.12 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 0.00 158.82 2151037121 09/03/2013 2435 2447 12.0000 R 2 R6 62532347 26.64 0.00 0.00 0.00 133 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 3.76 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 45.44 2151037676 09/03/2013 3107 3127 20.0000 R 2 R6 61254198 56.40 0.00 0.00 0.00 149 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 NATALYA PENTON 0 6.44 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 111.53 2151037768 09/03/2013 3126 3149 23.0000 R 2 R6 61254206 67.56 0.00 0.00 0.00 163 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 7.44 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 90.04 2151037781 09/03/2013 2614 2614 0.0000 R 2 R6 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 08/01/2013 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 09/03/2013 3700 3717 17.0000 R 2 R6 53650325 45.24 0.00 0.00 0.00 118 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 5.43 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 65.71 2151039230 09/03/2013 3824 3854 30.0000 R 2 R6 63113049 100.30 0.00 0.00 0.00 146 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 10.39 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -204.11 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -78.38 2151039791 09/03/2013 2969 2992 23.0000 R 2 R6 58207764 67.56 0.00 0.00 0.00 143 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 7.44 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.04 2151039809 09/03/2013 1554 1566 12.0000 R 2 R6 61254212 26.64 0.00 0.00 0.00 171 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.76 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 107.38 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 152.82 2151039987 09/03/2013 2158 2174 16.0000 R 1 R6 61254205 41.52 0.00 0.00 0.00 157 MAGNOLIA WAY 08/01/2013 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.10 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040117 09/03/2013 57 60 3.0000 R 2 R7 72211438 6.66 0.00 0.00 0.00 19625 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.43 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 27.13 2151040246 09/03/2013 6853 6936 83.0000 R 3 R6 49013695 291.90 0.00 0.00 0.00 19647 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 81.97 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 409.82 2151042457 09/03/2013 1243 1243 0.0000 R 2 R5 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 08/05/2013 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 09/03/2013 1511 1533 22.0000 R 1 R6 78245879 63.84 0.00 0.00 0.00 19595 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 19.72 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 98.60 2151055231 09/03/2013 2016 2016 0.0000 R 2 R6 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 08/01/2013 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 0.00 878.93 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 895.33 2151060111 09/03/2013 41 42 1.0000 R 1 R5 42751435 2.22 0.00 0.00 0.00 19626 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.32 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2151210111 09/03/2013 616 643 27.0000 R 2 R6 72211422 85.12 0.00 0.00 0.00 19544 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 25.04 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 0.00 125.20 2151220111 09/03/2013 820 832 12.0000 R 1 R6 78245508 26.64 0.00 0.00 0.00 19540 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 10.42 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 52.10 2151230169 09/03/2013 222 226 4.0000 R 2 R6 69046113 8.88 0.00 0.00 0.00 19536 N RIVERSIDE DR 08/01/2013 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 09/03/2013 283 295 12.0000 R 2 R7 72211387 26.64 0.00 0.00 0.00 19532 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 10.42 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2151250129 09/03/2013 61 67 6.0000 R 2 R7 72246424 13.32 0.00 0.00 0.00 4395 RIVER PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 7.09 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 35.45 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151260166 09/03/2013 82 89 7.0000 R 2 R2 72246425 15.54 0.00 0.00 0.00 4415 RIVER PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.65 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.96 2151270116 09/03/2013 492 498 6.0000 R 2 R6 69512245 13.32 0.00 0.00 0.00 4435 RIVER PINES CT 08/01/2013 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 35.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 71.18 2151280140 09/03/2013 1776 1804 28.0000 R 1 R6 78245824 90.18 0.00 0.00 0.00 4455 RIVER PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 26.31 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 -49.33 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 82.20 2151290124 09/03/2013 1950 1970 20.0000 R 1 R6 78245551 56.40 0.00 0.00 0.00 4475 RIVER PINES CT 08/01/2013 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 09/03/2013 339 365 26.0000 R 2 R7 73413255 80.06 0.00 0.00 0.00 4480 RIVER PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 23.78 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 0.00 118.88 2151310120 09/03/2013 2318 2360 42.0000 R 2 R6 69512311 163.90 0.00 0.00 0.00 4460 RIVER PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 KURT EWOLDT 0 44.74 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 223.68 2151320130 09/03/2013 1762 1800 38.0000 R 2 R6 69512246 140.78 0.00 0.00 0.00 4440 RIVER PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 38.96 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 0.00 194.78 2151330174 09/03/2013 211 213 2.0000 R 2 R4 71209135 4.44 0.00 0.00 0.00 4420 RIVER PINES CT 08/01/2013 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 09/03/2013 461 468 7.0000 R 2 R6 69512267 15.54 0.00 0.00 0.00 4400 RIVER PINES CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.65 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151350111 09/03/2013 944 950 6.0000 R 1 R6 78245883 13.32 0.00 0.00 0.00 19483 N RIVERSIDE DR 08/01/2013 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 09/03/2013 705 713 8.0000 R 3 R6 67869720 17.76 0.00 0.00 0.00 19457 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 13.43 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 67.14 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370142 09/03/2013 377 419 42.0000 R 3 R4 11778801 111.24 0.00 0.00 0.00 19331 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 36.80 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 -333.42 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 -149.43 2151380112 09/03/2013 138 143 5.0000 R 3 R7 70628676 11.10 0.00 0.00 0.00 19325 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.77 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 58.82 2151390149 12/01/2012 226 226 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 10/01/2012 0.00 0.00 0.00 0.00 0.00 REYNCO INC 4 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 112.09 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 112.09 2151390159 09/03/2013 234 235 1.0000 R 1 R6 78245598 2.22 0.00 0.00 0.00 19315 N RIVERSIDE DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 4.32 0.00 0.00 0.00 608 XANADU PLACE 0000000633 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 13.97 0.00 0.00 21.58 2151400115 09/03/2013 1247 1287 40.0000 R 2 R6 69512284 150.90 0.00 0.00 0.00 4344 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 41.49 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 0.00 207.43 2151410112 09/03/2013 871 885 14.0000 R 2 R6 69046129 34.08 0.00 0.00 0.00 4352 COLLETTE DR 08/01/2013 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 09/03/2013 251 271 20.0000 R 2 R7 73413252 56.40 0.00 0.00 0.00 4360 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 17.86 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 89.30 2151430116 09/03/2013 1318 1339 21.0000 R 2 R6 69512283 60.12 0.00 0.00 0.00 4368 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 18.79 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 93.95 2151440113 09/03/2013 812 821 9.0000 R 1 R6 78245597 19.98 0.00 0.00 0.00 4376 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.76 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151450181 09/03/2013 762 773 11.0000 R 2 R6 69512304 24.42 0.00 0.00 0.00 4384 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.87 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2151460127 09/03/2013 698 724 26.0000 R 2 R6 72211394 80.06 0.00 0.00 0.00 4392 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 23.78 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 0.00 118.88 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 09/03/2013 40 43 3.0000 R 2 R7 72246428 6.66 0.00 0.00 0.00 4400 COLLETTE DR 08/01/2013 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 09/03/2013 339 343 4.0000 R 2 R6 69046111 8.88 0.00 0.00 0.00 4408 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 5.98 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151490148 09/03/2013 452 489 37.0000 R 2 R6 72211444 135.72 0.00 0.00 0.00 4416 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 37.69 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 188.45 2151501239 F 09/12/2013 2569 2603 34.0000 R 2 R6 49013385 120.54 0.00 0.00 0.00 4424 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 3 33.90 0.00 0.00 0.00 19136 DAWNWOOD COURT 0000000688 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.97 0.00 0.00 169.48 2151520138 09/03/2013 2614 2629 15.0000 R 1 R6 78245838 37.80 0.00 0.00 0.00 4432 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILFREDO VICENS 0 13.21 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 66.05 2151530159 09/03/2013 1157 1164 7.0000 R 1 R6 78245842 15.54 0.00 0.00 0.00 4440 COLLETTE DR 08/01/2013 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 -1.28 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 36.95 2151540112 09/03/2013 389 395 6.0000 R 2 R6 69046114 13.32 0.00 0.00 0.00 4441 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.09 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151550139 09/03/2013 595 606 11.0000 R 2 R4 71658502 24.42 0.00 0.00 0.00 4433 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 9.87 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 49.33 2151560116 09/03/2013 106 118 12.0000 R 2 R7 73413251 26.64 0.00 0.00 0.00 4425 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 10.42 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -73.42 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -21.32 2151570130 09/03/2013 2288 2304 16.0000 R 2 R6 49013334 41.52 0.00 0.00 0.00 4417 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 14.14 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 70.70 2151580120 09/03/2013 2389 2420 31.0000 R 1 R6 78245532 105.36 0.00 0.00 0.00 4409 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 30.10 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 0.00 150.50 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151590117 09/03/2013 1473 1483 10.0000 R 1 R6 78245533 22.20 0.00 0.00 0.00 4401 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.31 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.75 2151600113 09/03/2013 513 524 11.0000 R 2 R6 69512265 24.42 0.00 0.00 0.00 4377 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 9.87 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 49.33 2151610110 09/03/2013 157 169 12.0000 R 2 R7 73413256 26.64 0.00 0.00 0.00 4349 COLLETTE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 10.42 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 52.10 2151620136 09/03/2013 3476 3501 25.0000 R 1 R6 78245638 75.00 0.00 0.00 0.00 19311 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 22.51 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 0.00 112.55 2151630131 09/03/2013 1004 1007 3.0000 R 1 R6 49013369 6.66 0.00 0.00 0.00 19297 N RIVERSIDE DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.43 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 27.13 2151660152 09/03/2013 3490 3582 92.0000 R 2 R6 71658496 488.90 0.00 0.00 0.00 19307 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 125.99 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 0.00 629.93 2151670120 09/03/2013 1486 1503 17.0000 R 2 R6 49013360 45.24 0.00 0.00 0.00 19309 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 15.07 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -66.19 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 9.16 2151670136 09/03/2013 1076 1084 8.0000 R 2 R6 49013361 17.76 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 08/01/2013 1.07 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.20 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -16.25 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.75 2151680139 09/03/2013 143 153 10.0000 R 2 R6 72211424 22.20 0.00 0.00 0.00 4312 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 9.31 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -26.51 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 20.04 2151690133 09/03/2013 68 74 6.0000 R 2 R7 74645099 13.32 0.00 0.00 0.00 4320 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.09 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151700112 09/03/2013 208 209 1.0000 R 1 R6 78245893 2.22 0.00 0.00 0.00 4328 NICOLE CIR 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151710126 09/03/2013 451 454 3.0000 R 1 R6 78245613 6.66 0.00 0.00 0.00 4336 NICOLE CIR 08/01/2013 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 09/03/2013 1195 1214 19.0000 R 1 R6 78245894 52.68 0.00 0.00 0.00 4344 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHIN-FA CHEN 0 16.93 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 117.59 2151730113 09/03/2013 197 222 25.0000 R 2 R6 74645093 75.00 0.00 0.00 0.00 4349 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 22.51 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 0.00 112.55 2151740134 09/03/2013 3003 3031 28.0000 R 2 R6 49013362 90.18 0.00 0.00 0.00 4352 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 26.31 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 131.53 2151750120 09/03/2013 107 118 11.0000 R 2 R7 74645097 24.42 0.00 0.00 0.00 4360 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 9.87 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 49.33 2151760141 09/03/2013 501 506 5.0000 R 1 R6 78245892 11.10 0.00 0.00 0.00 4355 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.54 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 32.68 2151770111 09/03/2013 981 989 8.0000 R 1 R6 78245896 17.76 0.00 0.00 0.00 4377 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 8.20 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 41.00 2151780128 09/03/2013 328 337 9.0000 R 1 R6 78245844 19.98 0.00 0.00 0.00 4368 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.76 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151790115 09/03/2013 499 506 7.0000 R 2 R6 69046120 15.54 0.00 0.00 0.00 4376 NICOLE CIR 08/01/2013 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 09/03/2013 637 650 13.0000 R 2 R6 71658503 30.36 0.00 0.00 0.00 4384 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 11.35 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 56.75 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151810162 09/03/2013 128 130 2.0000 R 2 R7 72211383 4.44 0.00 0.00 0.00 4392 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 4.87 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151820115 09/03/2013 2467 2490 23.0000 R 1 R6 78245534 67.56 0.00 0.00 0.00 4400 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 20.65 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.25 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 09/03/2013 3028 3038 10.0000 R 1 R6 78246037 22.20 0.00 0.00 0.00 4408 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 9.31 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2151840126 09/03/2013 1601 1631 30.0000 R 2 R6 69046121 100.30 0.00 0.00 0.00 4416 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 28.84 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 0.00 144.18 2151850116 09/03/2013 547 554 7.0000 R 2 R6 69046122 15.54 0.00 0.00 0.00 4424 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.65 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151860177 09/03/2013 597 605 8.0000 R 1 R6 78245601 17.76 0.00 0.00 0.00 4432 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 8.20 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151870110 09/03/2013 2114 2130 16.0000 R 1 R6 78245843 41.52 0.00 0.00 0.00 4440 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 14.14 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 70.70 2151880117 09/03/2013 126 131 5.0000 R 2 R6 72211360 11.10 0.00 0.00 0.00 4417 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.54 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 32.68 2151890121 F 08/28/2013 402 407 5.0000 R 2 R6 69512285 11.10 0.00 0.00 0.00 4441 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 3 6.54 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 -103.86 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -71.18 2151900130 09/03/2013 91 109 18.0000 R 2 R6 75169392 48.96 0.00 0.00 0.00 4448 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 16.00 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 18.11 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151910127 09/03/2013 555 559 4.0000 R 1 R6 78245846 8.88 0.00 0.00 0.00 4456 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.98 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151930151 09/03/2013 370 384 14.0000 R 2 R4 69046119 34.08 0.00 0.00 0.00 4464 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 12.28 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -92.30 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -30.90 2151940128 09/03/2013 445 454 9.0000 R 2 R6 69512222 19.98 0.00 0.00 0.00 4472 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LEA WIMER 0 8.76 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151950125 09/03/2013 2637 2662 25.0000 R 1 R6 78245953 75.00 0.00 0.00 0.00 4480 NICOLE CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 22.51 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 111.95 2151960112 09/03/2013 139 140 1.0000 R 2 R6 71658500 2.22 0.00 0.00 0.00 19275 N RIVERSIDE DR 08/01/2013 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 2151970157 09/03/2013 1873 1888 15.0000 R 1 R6 78245634 37.80 0.00 0.00 0.00 19257 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 4.76 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151980116 09/03/2013 568 570 2.0000 R 3 R6 69046147 4.44 0.00 0.00 0.00 19245 N RIVERSIDE DR 08/01/2013 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 -105.97 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 -61.94 2151981010 09/03/2013 271 275 4.0000 R 2 R3 66409792 8.88 0.00 0.00 0.00 19810 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.98 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151987474 09/03/2013 100 101 1.0000 R 2 R8 69512314 2.22 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 08/01/2013 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 09/03/2013 984 984 0.0000 R 1 R4 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 08/01/2013 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 -61.01 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 -42.21 2152000122 09/03/2013 457 516 59.0000 R 2 R6 74645082 274.40 0.00 0.00 0.00 19223 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 26.06 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 0.00 315.50 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152010163 09/03/2013 439 528 89.0000 R 2 R6 75197161 469.40 0.00 0.00 0.00 19207 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 43.61 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 504.29 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 1,032.34 2152020116 09/03/2013 391 447 56.0000 R 2 R4 75169393 254.90 0.00 0.00 0.00 19195 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 24.30 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 13.97 0.00 0.00 294.24 2152030130 09/03/2013 670 673 3.0000 R 2 R6 69512295 6.66 0.00 0.00 0.00 19179 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.96 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 23.66 2152040110 09/03/2013 41 45 4.0000 R 3 R7 74645092 8.88 0.00 0.00 0.00 19175 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 2.16 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.08 2152152152 09/03/2013 1959 1991 32.0000 R 4 R1 72209855 71.04 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 08/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.78 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 69.92 0.00 0.00 154.81 2160010134 09/03/2013 171 177 6.0000 R 2 R8 72211385 13.32 0.00 0.00 0.00 4 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.56 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160020117 09/03/2013 13 13 0.0000 R 2 R7 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 08/01/2013 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 09/03/2013 886 893 7.0000 R 1 R6 78245580 15.54 0.00 0.00 0.00 3 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.76 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160040128 09/03/2013 553 560 7.0000 R 1 R6 51540969 15.54 0.00 0.00 0.00 7 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.76 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160050132 09/03/2013 999 1005 6.0000 R 1 R6 69512145 13.32 0.00 0.00 0.00 11 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 2.56 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 30.92 2160060142 09/03/2013 458 494 36.0000 R 2 R6 72211446 130.66 0.00 0.00 0.00 15 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 13.12 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 0.00 158.82 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160070112 09/03/2013 241 248 7.0000 R 2 R7 72211366 15.54 0.00 0.00 0.00 12 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.76 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 33.34 2160080129 09/03/2013 429 432 3.0000 R 1 R6 69512146 6.66 0.00 0.00 0.00 10 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC WIBORG 0 1.96 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160090161 09/03/2013 511 527 16.0000 R 2 R7 71209121 41.52 0.00 0.00 0.00 6 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 5.10 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 45.86 BENSON AZ 85602 RE 16 13.97 0.00 0.00 107.52 2160100132 09/03/2013 55 58 3.0000 R 2 R7 74713369 6.66 0.00 0.00 0.00 2 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.96 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 23.66 2160110119 09/03/2013 69 81 12.0000 R 2 R7 74713373 26.64 0.00 0.00 0.00 1 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 3.76 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2160120117 09/03/2013 29 32 3.0000 R 2 R7 74713374 6.66 0.00 0.00 0.00 5 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 1.96 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 -56.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -32.75 2160130129 09/03/2013 1169 1177 8.0000 R 1 R6 78246025 17.76 0.00 0.00 0.00 9 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.96 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.50 2160140161 09/03/2013 70 76 6.0000 R 2 R7 74713417 13.32 0.00 0.00 0.00 13 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.56 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160150124 09/03/2013 142 145 3.0000 R 2 R7 71658491 6.66 0.00 0.00 0.00 15 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.96 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160160124 09/03/2013 379 379 0.0000 R 2 R6 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 08/01/2013 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 0.00 182.58 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 198.98 2160160237 09/03/2013 256 263 7.0000 R 2 R6 72211450 15.54 0.00 0.00 0.00 23 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.76 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.08 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 09/03/2013 66 75 9.0000 R 2 R5 74713372 19.98 0.00 0.00 0.00 22 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.16 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 38.18 2160180159 09/03/2013 171 189 18.0000 R 2 R6 74713371 48.96 0.00 0.00 0.00 18 OAK RIDGE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.77 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -9.79 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.98 2160190125 09/03/2013 33 33 0.0000 R 2 R5 11780520 0.00 0.00 0.00 0.00 14 BAY TREE LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.36 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -120.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -104.57 2160200111 09/03/2013 444 449 5.0000 R 1 R5 40709124 11.10 0.00 0.00 0.00 16 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.36 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160210149 09/03/2013 308 316 8.0000 R 2 R7 72211407 17.76 0.00 0.00 0.00 20 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.96 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 35.76 2160220115 09/03/2013 1220 1321 101.0000 R 2 R7 72211359 547.40 0.00 0.00 0.00 24 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 50.63 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 0.00 613.07 2160230177 09/03/2013 68 73 5.0000 R 2 R7 11780519 11.10 0.00 0.00 0.00 28 PINEHILL E TRL 08/01/2013 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 -27.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 1.50 2160240140 09/03/2013 255 264 9.0000 R 2 R6 72211448 19.98 0.00 0.00 0.00 32 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 3.16 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.38 2160250223 09/03/2013 657 657 0.0000 R 1 R6 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 08/01/2013 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 0.00 427.57 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 443.97 2160260113 09/03/2013 157 161 4.0000 R 2 R7 71658505 8.88 0.00 0.00 0.00 33 POPLAR RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.16 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 26.08 2160270134 09/03/2013 98 107 9.0000 R 2 R7 11780539 19.98 0.00 0.00 0.00 37 POPLAR RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 TOM BROEDELL 0 3.16 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -38.10 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 0.08 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 09/03/2013 338 384 46.0000 R 2 R6 74645089 189.90 0.00 0.00 0.00 41 POPLAR RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 18.45 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 0.00 223.39 2160280223 09/03/2013 162 166 4.0000 R 2 R6 72211419 8.88 0.00 0.00 0.00 45 POPLAR RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.16 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160290114 09/03/2013 195 199 4.0000 R 2 R7 71658493 8.88 0.00 0.00 0.00 49 POPLAR RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.16 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160300127 09/03/2013 195 203 8.0000 R 1 R7 62519755 17.76 0.00 0.00 0.00 50 POPLAR RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.97 0.00 0.00 32.80 2160310117 09/03/2013 310 314 4.0000 R 1 R6 69512150 8.88 0.00 0.00 0.00 46 POPLAR RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.16 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160320114 09/03/2013 42 47 5.0000 R 2 R7 74713396 11.10 0.00 0.00 0.00 42 POPLAR RD 08/01/2013 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 -26.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 2.42 2160330135 09/03/2013 278 317 39.0000 R 2 R7 74713397 145.84 0.00 0.00 0.00 38 POPLAR RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 14.49 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 175.34 2160340250 09/03/2013 402 406 4.0000 R 2 R5 67406576 8.88 0.00 0.00 0.00 36 PINEHILL E TRL 08/01/2013 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 4.27 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.35 2160350132 09/03/2013 586 599 13.0000 R 1 R5 69512147 30.36 0.00 0.00 0.00 40 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 4.09 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 49.49 2160360153 09/03/2013 483 487 4.0000 R 2 R6 69046097 8.88 0.00 0.00 0.00 34 POPLAR RD 08/01/2013 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 09/03/2013 319 329 10.0000 R 1 R6 45789702 22.20 0.00 0.00 0.00 45 WOODLAND DR 08/01/2013 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 41.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.92 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160380133 09/03/2013 149 154 5.0000 R 2 R7 72211435 11.10 0.00 0.00 0.00 44 PINEHILL E TRL 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160390160 09/03/2013 84 91 7.0000 R 2 R7 11780576 15.54 0.00 0.00 0.00 48 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.76 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.26 2160400119 09/03/2013 993 993 0.0000 R 1 R6 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 08/01/2013 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 09/03/2013 1277 1315 38.0000 R 2 R7 71658452 140.78 0.00 0.00 0.00 53 WOODLAND DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 14.03 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 158.51 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 328.36 2160420156 09/03/2013 1294 1318 24.0000 R 1 R6 43035747 71.28 0.00 0.00 0.00 57 WOODLAND DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.78 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 160.41 2160420246 09/03/2013 100 101 1.0000 R 1 R6 72077760 2.22 0.00 0.00 0.00 61 WOODLAND DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.56 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -58.10 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -39.28 2160430151 09/03/2013 100 111 11.0000 R 2 R7 74645094 24.42 0.00 0.00 0.00 62 WOODLAND DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.56 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 42.78 2160440127 09/03/2013 194 198 4.0000 R 2 R7 71658506 8.88 0.00 0.00 0.00 58 WOODLAND DR 08/01/2013 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 09/03/2013 345 349 4.0000 R 2 R5 66409593 8.88 0.00 0.00 0.00 54 WOODLAND DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.16 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160460128 09/03/2013 767 779 12.0000 R 2 R5 67406572 26.64 0.00 0.00 0.00 50 WOODLAND DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.76 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 45.44 2160470135 09/03/2013 772 780 8.0000 R 1 R6 78245930 17.76 0.00 0.00 0.00 46 WOODLAND DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.96 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160480122 09/03/2013 50 56 6.0000 R 2 R7 74713370 13.32 0.00 0.00 0.00 52 PINEHILL E TRL 08/01/2013 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 09/03/2013 445 452 7.0000 R 2 R6 66409604 15.54 0.00 0.00 0.00 56 PINEHILL E TRL 08/01/2013 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 09/03/2013 25 31 6.0000 R 2 R6 75169424 13.32 0.00 0.00 0.00 60 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.56 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160500258 09/03/2013 41 47 6.0000 R 2 R6 74713375 13.32 0.00 0.00 0.00 64 ACORN CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.56 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 30.92 2160500326 09/03/2013 83 85 2.0000 R 2 R6 72211449 4.44 0.00 0.00 0.00 68 ACORN CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.76 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160500449 09/03/2013 424 426 2.0000 R 1 R6 78245985 4.44 0.00 0.00 0.00 72 ACORN CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 1.76 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 21.24 2160510132 09/03/2013 65 70 5.0000 R 2 R6 74713392 11.10 0.00 0.00 0.00 61 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.36 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160520112 09/03/2013 573 578 5.0000 R 1 R6 78245519 11.10 0.00 0.00 0.00 76 ACORN CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.36 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 28.50 2160530157 09/03/2013 502 504 2.0000 R 1 R6 78245524 4.44 0.00 0.00 0.00 81 TEAKWOOD CIR 08/01/2013 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 09/03/2013 43 48 5.0000 R 2 R7 74645090 11.10 0.00 0.00 0.00 80 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.36 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 28.50 2160550120 09/03/2013 220 223 3.0000 R 1 R6 69512149 6.66 0.00 0.00 0.00 84 PINEHILL E TRL 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 09/03/2013 557 566 9.0000 R 2 R6 66409605 19.98 0.00 0.00 0.00 88 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 3.16 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 37.94 2160570201 09/03/2013 108 108 0.0000 R 1 R6 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 COLFIN AI-FL 3 LLC 0 1.36 0.00 0.00 0.00 9305 EAST VIA DE VENTURA #201 0000000165 0.00 0.00 0.00 16.55 SCOTTSDALE AZ 85258 RE 16 13.97 0.00 0.00 32.95 2160580114 09/03/2013 194 200 6.0000 R 2 R7 71658529 13.32 0.00 0.00 0.00 85 TEAKWOOD CIR 08/01/2013 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 09/03/2013 1359 1373 14.0000 R 2 R6 69512274 34.08 0.00 0.00 0.00 89 TEAKWOOD CIR 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 53.55 2160600131 09/03/2013 461 462 1.0000 R 1 R6 78245931 2.22 0.00 0.00 0.00 95 TEAKWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.56 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2160610114 09/03/2013 809 820 11.0000 R 2 R6 67406562 24.42 0.00 0.00 0.00 96 PINEHILL E TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.56 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160620138 09/03/2013 314 316 2.0000 R 2 R4 68727520 4.44 0.00 0.00 0.00 19536 SEABROOK RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 4.87 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2160630170 09/03/2013 125 134 9.0000 R 2 R7 74713401 19.98 0.00 0.00 0.00 4090 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 8.76 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 43.78 2160640122 09/03/2013 1790 1807 17.0000 R 1 R6 33852813 45.24 0.00 0.00 0.00 4072 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 15.07 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 75.35 2160650112 09/03/2013 191 194 3.0000 R 1 R6 69512130 6.66 0.00 0.00 0.00 58 RUSSELL ST 08/01/2013 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 09/03/2013 58 65 7.0000 R 2 R7 74713402 15.54 0.00 0.00 0.00 44 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.76 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160670116 09/03/2013 175 179 4.0000 R 2 R7 71658488 8.88 0.00 0.00 0.00 34 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.16 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160680113 09/03/2013 222 228 6.0000 R 2 R7 71658490 13.32 0.00 0.00 0.00 24 RUSSELL ST 08/01/2013 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 09/03/2013 796 800 4.0000 R 1 R6 78245809 8.88 0.00 0.00 0.00 23 RUSSELL ST 08/01/2013 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 26.56 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.64 2160690124 09/03/2013 71 79 8.0000 R 2 R7 74713400 17.76 0.00 0.00 0.00 37 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.96 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.96 2160700133 09/03/2013 140 142 2.0000 R 2 R7 71658504 4.44 0.00 0.00 0.00 51 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 1.76 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 19.99 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.23 2160710140 09/03/2013 163 184 21.0000 R 2 R7 74713405 60.12 0.00 0.00 0.00 65 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 6.77 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 152.34 2160710236 09/03/2013 348 359 11.0000 R 2 R6 71658498 24.42 0.00 0.00 0.00 4079 RUSSELL ST 08/01/2013 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 09/03/2013 184 185 1.0000 R 2 R6 690469095 2.22 0.00 0.00 0.00 4093 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.32 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.28 2160730179 09/03/2013 163 169 6.0000 R 2 R7 71658507 13.32 0.00 0.00 0.00 4109 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.09 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 9.18 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 44.63 2160740134 09/03/2013 120 125 5.0000 R 2 R7 71658519 11.10 0.00 0.00 0.00 4139 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.54 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 30.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.77 2160750212 09/03/2013 258 280 22.0000 R 2 R6 70628660 63.84 0.00 0.00 0.00 19866 SEABROOK RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 19.72 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 125.95 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160760118 09/03/2013 84 84 0.0000 R 1 R6 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.76 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -51.81 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -33.01 2160770115 09/03/2013 315 321 6.0000 R 1 R6 69512131 13.32 0.00 0.00 0.00 4106 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.09 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2160780156 09/03/2013 242 248 6.0000 R 2 R7 71658526 13.32 0.00 0.00 0.00 76 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.56 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 30.92 2160790126 09/03/2013 244 248 4.0000 R 2 R6 69512298 8.88 0.00 0.00 0.00 62 WINGO ST 08/01/2013 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 09/03/2013 731 758 27.0000 R 2 R6 71658489 85.12 0.00 0.00 0.00 48 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 9.02 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 0.00 109.18 2160810167 09/03/2013 748 759 11.0000 R 1 R4 69512128 24.42 0.00 0.00 0.00 34 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.56 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 5.90 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.92 2160820126 09/03/2013 404 409 5.0000 R 2 R6 69512303 11.10 0.00 0.00 0.00 33 WINGO ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.36 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160830133 09/03/2013 216 219 3.0000 R 1 R6 46683895 6.66 0.00 0.00 0.00 47 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.96 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160840178 09/03/2013 515 524 9.0000 R 2 R6 67406566 19.98 0.00 0.00 0.00 61 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.16 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 38.18 2160850120 09/03/2013 1497 1515 18.0000 R 2 R4 67406564 48.96 0.00 0.00 0.00 4083 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 16.00 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 80.00 2160860131 09/03/2013 166 169 3.0000 R 2 R6 71658494 6.66 0.00 0.00 0.00 4105 WINGO ST 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 FINAL BILL$$$ 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 09/03/2013 132 132 0.0000 R 2 R5 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 08/01/2013 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 18.95 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 37.75 2160880151 09/03/2013 596 601 5.0000 R 1 R4 78246051 11.10 0.00 0.00 0.00 19882 SEABROOK RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 6.54 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 32.68 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 09/03/2013 224 236 12.0000 R 2 R6 70628653 26.64 0.00 0.00 0.00 19896 SEABROOK RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 10.42 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 299.17 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 351.27 2160900141 09/03/2013 64 70 6.0000 R 2 R7 74713406 13.32 0.00 0.00 0.00 19930 SEABROOK RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 KERRY STEWART 0 7.09 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2160920169 09/03/2013 0 0 0.0000 R 2 R6 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 08/01/2013 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 -187.20 JUPITER FL 33477 CO 16 13.97 0.00 0.00 -168.40 2160930175 09/03/2013 1 2 1.0000 R 2 R6 71658535 2.22 0.00 0.00 0.00 19900 MONA RD #106 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.32 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 -3.42 2160940149 F 09/09/2013 330 331 1.0000 R 1 R6 78245921 2.22 0.00 0.00 0.00 19900 MONA RD #105 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN DUMOND 3 4.32 0.00 0.00 0.00 19810 N. RIVERSIDE DRIVE 0000000480 0.00 0.00 0.00 -107.69 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 -86.11 2160950150 09/03/2013 0 0 0.0000 R 2 R7 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 08/01/2013 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 09/03/2013 65 65 0.0000 R 1 R7 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970167 09/03/2013 3 3 0.0000 R 2 R7 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 08/01/2013 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 09/03/2013 742 743 1.0000 R 1 R6 78246047 2.22 0.00 0.00 0.00 19922 MONA RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.32 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 21.58 2160980110 09/03/2013 363 441 78.0000 R 3 R7 72212089 266.60 0.00 0.00 0.00 4100 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 75.64 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 0.00 378.19 2160990117 09/03/2013 297 310 13.0000 R 2 R6 72211443 30.36 0.00 0.00 0.00 4100 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 11.35 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 56.75 2161000123 09/03/2013 1076 1106 30.0000 R 3 R7 70628678 66.60 0.00 0.00 0.00 19940 MONA RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 25.64 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 0.00 128.19 2161008391 09/03/2013 1217 1234 17.0000 R 2 R6 63113064 45.24 0.00 0.00 0.00 19962 MONA RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 15.07 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 75.35 2161010113 09/03/2013 25 28 3.0000 R 2 R6 74713366 6.66 0.00 0.00 0.00 19961 SEABROOK RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.43 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161020110 09/03/2013 168 172 4.0000 R 2 R4 67406577 8.88 0.00 0.00 0.00 4125 MARK ST 08/01/2013 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 09/03/2013 29 33 4.0000 R 2 R7 74713362 8.88 0.00 0.00 0.00 4171 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.98 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161030226 09/03/2013 190 204 14.0000 R 2 R7 74713361 34.08 0.00 0.00 0.00 4185 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 12.28 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 61.40 2161040114 09/03/2013 486 488 2.0000 R 1 R6 78245566 4.44 0.00 0.00 0.00 4205 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.87 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161050151 09/03/2013 261 275 14.0000 R 1 R6 69512127 34.08 0.00 0.00 0.00 4229 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA IRELAND 0 12.28 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -6.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.68 2161060143 09/03/2013 41 47 6.0000 R 2 R7 74713365 13.32 0.00 0.00 0.00 4243 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 7.09 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161070159 09/03/2013 241 246 5.0000 R 2 R6 69512241 11.10 0.00 0.00 0.00 4242 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.54 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161080198 09/03/2013 334 343 9.0000 R 1 R6 69512132 19.98 0.00 0.00 0.00 4228 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.76 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 81.81 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 125.59 2161090156 09/03/2013 438 466 28.0000 R 1 R6 69512140 90.18 0.00 0.00 0.00 4214 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 26.31 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 0.00 131.53 2161100139 09/03/2013 165 167 2.0000 R 2 R6 69512221 4.44 0.00 0.00 0.00 4160 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.87 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -22.95 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 1.40 2161110167 09/03/2013 421 433 12.0000 R 3 R7 70628677 26.64 0.00 0.00 0.00 4170 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 15.65 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 -11.10 TEQUESTA FL 33469 RE 16 34.88 0.00 0.00 67.14 2161120129 09/03/2013 101 104 3.0000 R 2 R6 72211426 6.66 0.00 0.00 0.00 4156 MARK ST 08/01/2013 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 09/03/2013 140 142 2.0000 R 2 R7 71658516 4.44 0.00 0.00 0.00 4126 MARK ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 4.87 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161130249 09/03/2013 480 491 11.0000 R 2 R6 69512247 24.42 0.00 0.00 0.00 4141 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.87 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.33 2161140123 09/03/2013 53 58 5.0000 R 2 R7 74713363 11.10 0.00 0.00 0.00 4155 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.54 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161150147 09/03/2013 424 426 2.0000 R 1 R6 78245947 4.44 0.00 0.00 0.00 4171 ROBERT ST 08/01/2013 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 -0.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.21 2161160117 09/03/2013 129 139 10.0000 R 2 R8 72211433 22.20 0.00 0.00 0.00 4185 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 9.31 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 46.55 2161170124 09/03/2013 238 243 5.0000 R 2 R7 71658517 11.10 0.00 0.00 0.00 4199 ROBERT ST 08/01/2013 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 09/03/2013 109 114 5.0000 R 2 R6 72211428 11.10 0.00 0.00 0.00 4215 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 6.54 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -61.58 KISSIMEE FL 34746 RE 16 13.97 0.00 0.00 -28.90 2161190118 09/03/2013 260 267 7.0000 R 2 R7 71658521 15.54 0.00 0.00 0.00 4229 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.65 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 2161200135 09/03/2013 1347 1361 14.0000 R 1 R6 78245935 34.08 0.00 0.00 0.00 4243 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.28 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -68.25 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -6.85 2161200237 09/03/2013 1418 1426 8.0000 R 1 R6 78245946 17.76 0.00 0.00 0.00 4242 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 8.20 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 41.00 2161210128 09/03/2013 696 702 6.0000 R 1 R5 78245933 13.32 0.00 0.00 0.00 4228 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.09 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 35.45 2161220125 09/03/2013 169 196 27.0000 R 2 R7 74713360 85.12 0.00 0.00 0.00 4214 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 25.04 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 174.92 2161230122 09/03/2013 57 64 7.0000 R 2 R7 74713364 15.54 0.00 0.00 0.00 4200 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.65 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.21 2161240132 09/03/2013 352 359 7.0000 R 1 R6 70628561 15.54 0.00 0.00 0.00 4184 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.65 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161250133 09/03/2013 363 370 7.0000 R 1 R6 70628563 15.54 0.00 0.00 0.00 4170 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 7.65 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 38.23 2161260166 09/03/2013 433 433 0.0000 R 1 R6 64512220 0.00 0.00 0.00 0.00 4156 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARY ELLEN PEARSON 0 3.76 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 18.80 2161270235 09/03/2013 694 705 11.0000 R 1 R6 78245936 24.42 0.00 0.00 0.00 4142 ROBERT ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 9.87 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 49.33 2161280127 F 09/17/2013 730 737 7.0000 R 1 R6 78245858 15.54 0.00 0.00 0.00 4139 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIELA LANGES 3 7.65 0.00 0.00 0.00 160 BANYAN CIRCLE 0000000660 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 38.23 2161290147 09/03/2013 380 383 3.0000 R 1 R6 46905554 6.66 0.00 0.00 0.00 4153 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.43 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 27.13 2161300202 09/03/2013 23 24 1.0000 R 1 R6 69512144 2.22 0.00 0.00 0.00 4181 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 4.32 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000670 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 21.58 2161310110 09/03/2013 721 732 11.0000 R 2 R6 69046098 24.42 0.00 0.00 0.00 4209 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 9.87 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 34.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 83.57 2161310236 09/03/2013 316 327 11.0000 R 2 R7 72211441 24.42 0.00 0.00 0.00 4195 WINGO ST 08/01/2013 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 49.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 99.05 2161320117 09/03/2013 37 38 1.0000 R 2 R7 71658530 2.22 0.00 0.00 0.00 223 WINGO ST 08/01/2013 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 09/03/2013 151 166 15.0000 R 2 R7 74713383 37.80 0.00 0.00 0.00 237 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.76 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 98.57 2161330114 09/03/2013 1136 1166 30.0000 R 1 R5 50807565 100.30 0.00 0.00 0.00 238 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 TOMMY ORR 0 10.39 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 156.93 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340138 09/03/2013 1588 1638 50.0000 R 1 R6 47089091 215.90 0.00 0.00 0.00 224 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 20.79 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 373.04 2161340369 09/03/2013 806 830 24.0000 R 1 R6 70628559 71.28 0.00 0.00 0.00 4210 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 H P S PROPERTIES 0 21.58 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 0.00 107.90 2161350125 09/03/2013 179 183 4.0000 R 1 R6 69512141 8.88 0.00 0.00 0.00 4196 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.98 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161360173 09/03/2013 1408 1428 20.0000 R 2 R5 69046096 56.40 0.00 0.00 0.00 4182 WINGO ST 08/01/2013 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 2161370112 09/03/2013 195 197 2.0000 R 2 R4 67406575 4.44 0.00 0.00 0.00 4168 WINGO ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.87 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161380119 09/03/2013 206 214 8.0000 R 2 R7 71658534 17.76 0.00 0.00 0.00 4154 WINGO ST 08/01/2013 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 41.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 82.66 2161390232 09/03/2013 702 706 4.0000 R 1 R6 69512142 8.88 0.00 0.00 0.00 4153 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 5.98 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.44 2161390324 09/03/2013 467 474 7.0000 R 2 R4 67406578 15.54 0.00 0.00 0.00 4181 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.65 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 30.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.63 2161390351 09/03/2013 539 559 20.0000 R 2 R6 69512263 56.40 0.00 0.00 0.00 4167 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 17.86 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 89.30 2161390539 09/03/2013 952 973 21.0000 R 2 R4 67406567 60.12 0.00 0.00 0.00 4195 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 JANET VORINAS 0 18.79 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.35 2161390611 09/03/2013 1781 1801 20.0000 R 2 R6 69512317 56.40 0.00 0.00 0.00 4209 RUSSELL ST 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390734 09/03/2013 93 98 5.0000 R 2 R7 73413250 11.10 0.00 0.00 0.00 4210 RUSSELL ST 08/01/2013 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 32.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.62 2161390857 09/03/2013 948 957 9.0000 R 1 R6 78245512 19.98 0.00 0.00 0.00 4196 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 8.76 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 43.78 2161390925 09/03/2013 548 552 4.0000 R 1 R6 78245509 8.88 0.00 0.00 0.00 4182 RUSSELL ST 08/01/2013 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 09/03/2013 826 851 25.0000 R 2 R7 71658518 75.00 0.00 0.00 0.00 4168 RUSSELL ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 22.51 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 0.00 112.55 2161391133 09/03/2013 259 262 3.0000 R 2 R6 69512318 6.66 0.00 0.00 0.00 4154 RUSSELL ST 08/01/2013 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 09/03/2013 180 183 3.0000 R 2 R7 72211357 6.66 0.00 0.00 0.00 4140 RUSSELL ST 08/01/2013 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 09/03/2013 619 637 18.0000 R 2 R7 72211389 48.96 0.00 0.00 0.00 4 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.77 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2161420116 09/03/2013 1997 2013 16.0000 R 1 R6 28055300 41.52 0.00 0.00 0.00 6 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.10 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 61.66 2161420317 09/03/2013 752 757 5.0000 R 1 R6 42409223 11.10 0.00 0.00 0.00 2 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.36 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -6.50 2161430120 09/03/2013 817 831 14.0000 R 1 R6 69512139 34.08 0.00 0.00 0.00 6 HEMLOCK LANE 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 4.43 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 53.55 2161440127 09/03/2013 863 891 28.0000 R 2 R7 72211367 90.18 0.00 0.00 0.00 10 HEMLOCK LANE 08/01/2013 1.07 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 9.48 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 0.00 114.70 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161450191 09/03/2013 1751 1772 21.0000 R 1 R6 64292842 60.12 0.00 0.00 0.00 14 HEMLOCK LANE 08/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 6.77 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 81.93 2161460151 09/03/2013 766 786 20.0000 R 1 R6 70628555 56.40 0.00 0.00 0.00 18 HEMLOCK LANE 08/01/2013 1.07 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 6.44 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 77.88 2161470135 09/03/2013 468 505 37.0000 R 1 R6 70628558 135.72 0.00 0.00 0.00 15 HEMLOCK LANE 08/01/2013 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 13.57 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 0.00 164.33 2161470234 09/03/2013 438 466 28.0000 R 2 R6 12957712 90.18 0.00 0.00 0.00 11 HEMLOCK LANE 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 9.48 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 0.00 114.70 2161480125 09/03/2013 434 438 4.0000 R 2 R6 68727518 8.88 0.00 0.00 0.00 7 HEMLOCK LANE 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.16 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.84 2161490115 09/03/2013 25 27 2.0000 R 2 R6 11780577 4.44 0.00 0.00 0.00 10 HICKORY HILL RD 08/01/2013 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 09/03/2013 1184 1191 7.0000 R 1 R6 78245967 15.54 0.00 0.00 0.00 14 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.76 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161510149 09/03/2013 855 881 26.0000 R 2 R7 71658533 80.06 0.00 0.00 0.00 13 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 8.57 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 103.67 2161520146 09/03/2013 415 424 9.0000 R 2 R7 71658523 19.98 0.00 0.00 0.00 17 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 3.16 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161530122 09/03/2013 151 154 3.0000 R 1 R6 70628564 6.66 0.00 0.00 0.00 21 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.96 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161540150 09/03/2013 177 181 4.0000 R 2 R5 72211442 8.88 0.00 0.00 0.00 25 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.16 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 09/03/2013 1740 1770 30.0000 R 2 R6 69512289 100.30 0.00 0.00 0.00 29 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 10.39 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 0.00 125.73 2161550198 09/03/2013 514 521 7.0000 R 2 R6 67406561 15.54 0.00 0.00 0.00 33 HICKORY HILL RD 08/01/2013 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 09/03/2013 1217 1227 10.0000 R 1 R6 78245932 22.20 0.00 0.00 0.00 28 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.36 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 40.60 2161570147 09/03/2013 509 516 7.0000 R 2 R6 69512287 15.54 0.00 0.00 0.00 34 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.76 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161580144 09/03/2013 3590 3618 28.0000 R 2 R6 78245667 90.18 0.00 0.00 0.00 37 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 9.48 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 0.00 114.70 2161590134 09/03/2013 688 701 13.0000 R 1 R6 78245964 30.36 0.00 0.00 0.00 47 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 4.09 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 49.49 2161600137 09/03/2013 447 450 3.0000 R 1 R5 43519634 6.66 0.00 0.00 0.00 38 DOGWOOD RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.96 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161610144 09/03/2013 1662 1666 4.0000 R 1 R5 1895676900 8.88 0.00 0.00 0.00 42 DOGWOOD RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 2.16 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 465.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 491.86 2161620124 09/03/2013 225 232 7.0000 R 2 R7 11780567 15.54 0.00 0.00 0.00 46 DOGWOOD RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.76 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 33.34 2161630121 09/03/2013 59 65 6.0000 R 2 R6 74713398 13.32 0.00 0.00 0.00 50 DOGWOOD RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.56 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 87.69 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 118.61 2161640159 09/03/2013 1749 1813 64.0000 R 2 R5 66409578 306.90 0.00 0.00 0.00 54 DOGWOOD RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 28.98 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 0.00 350.92 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161650156 09/03/2013 2892 2910 18.0000 R 1 R5 78245963 48.96 0.00 0.00 0.00 58 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 5.77 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 69.77 2161660136 09/03/2013 1436 1459 23.0000 R 2 R5 66409575 67.56 0.00 0.00 0.00 55 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.44 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 90.04 2161670119 09/03/2013 3274 3299 25.0000 R 2 R6 78246012 75.00 0.00 0.00 0.00 59 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.11 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 98.15 2161680140 09/03/2013 591 592 1.0000 R 1 R1 42751414 2.22 0.00 0.00 0.00 61 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.56 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.48 2161690135 09/03/2013 624 636 12.0000 R 2 R6 69512308 26.64 0.00 0.00 0.00 63 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.76 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2161690625 09/03/2013 1139 1163 24.0000 R 1 R2 69512316 71.28 0.00 0.00 0.00 62 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 7.78 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 94.10 2161700173 09/03/2013 1280 1298 18.0000 R 2 R6 69512315 48.96 0.00 0.00 0.00 66 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 5.77 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -11.46 2161710178 09/03/2013 1678 1678 0.0000 R 1 R5 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 08/01/2013 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 -9.63 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 6.77 2161720120 09/03/2013 878 891 13.0000 R 2 R6 69512310 30.36 0.00 0.00 0.00 67 CINNAMON PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 4.09 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 49.49 2161730110 09/03/2013 403 412 9.0000 R 2 R6 69046099 19.98 0.00 0.00 0.00 69 CINNAMON PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 3.16 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161740141 09/03/2013 1334 1345 11.0000 R 1 R6 78246034 24.42 0.00 0.00 0.00 71 CINNAMON PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 3.56 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 09/03/2013 360 360 0.0000 R 2 R6 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 08/01/2013 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 09/03/2013 653 673 20.0000 R 2 R5 68727515 56.40 0.00 0.00 0.00 74 HICKORY HILL RD RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 6.44 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 77.88 2161760142 09/03/2013 591 602 11.0000 R 1 R4 39685256 24.42 0.00 0.00 0.00 78 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRAME 0 3.56 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161770159 09/03/2013 384 390 6.0000 R 2 R6 72211400 13.32 0.00 0.00 0.00 75 CINNAMON PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.56 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 79.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 110.58 2161770244 09/03/2013 1439 1445 6.0000 R 1 R6 78246032 13.32 0.00 0.00 0.00 79 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.56 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.66 2161780165 09/03/2013 877 886 9.0000 R 1 R6 78245592 19.98 0.00 0.00 0.00 82 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 3.16 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161790129 09/03/2013 70 81 11.0000 R 2 R6 75169421 24.42 0.00 0.00 0.00 22 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 3.56 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 43.02 2161800125 09/03/2013 526 538 12.0000 R 1 R5 69512129 26.64 0.00 0.00 0.00 18 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.76 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 45.44 2161810146 09/03/2013 393 402 9.0000 R 2 R6 67406585 19.98 0.00 0.00 0.00 8 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 3.16 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 38.18 2161820196 09/03/2013 101 115 14.0000 R 2 R7 11780548 34.08 0.00 0.00 0.00 1 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 4.43 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 53.55 2161830174 09/03/2013 620 631 11.0000 R 2 R6 69512290 24.42 0.00 0.00 0.00 5 PINEHILL W TRL 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161840146 09/03/2013 144 147 3.0000 R 2 R7 71658532 6.66 0.00 0.00 0.00 9 QUAIL CIR 08/01/2013 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 09/03/2013 1092 1101 9.0000 R 1 R4 78245913 19.98 0.00 0.00 0.00 13 QUAIL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.16 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.38 2161860167 09/03/2013 345 365 20.0000 R 2 R5 11780549 56.40 0.00 0.00 0.00 17 QUAIL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 6.44 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 28.66 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 106.54 2161870148 09/03/2013 1248 1258 10.0000 R 1 R6 78245911 22.20 0.00 0.00 0.00 21 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.36 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 42.89 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 83.49 2161880152 09/03/2013 1025 1031 6.0000 R 1 R6 78245912 13.32 0.00 0.00 0.00 86 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.56 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.24 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 09/03/2013 182 188 6.0000 R 2 R7 78245993 13.32 0.00 0.00 0.00 90 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 2.56 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 30.92 2161900131 09/03/2013 181 188 7.0000 R 2 R6 72211398 15.54 0.00 0.00 0.00 94 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.76 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -38.53 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -5.19 2161910165 09/03/2013 587 588 1.0000 R 1 R3 78245997 2.22 0.00 0.00 0.00 98 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.56 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 13.97 0.00 0.00 18.82 2161920138 09/03/2013 687 690 3.0000 R 1 R6 78245998 6.66 0.00 0.00 0.00 97 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.96 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161930192 09/03/2013 578 584 6.0000 R 1 R6 40714324 13.32 0.00 0.00 0.00 93 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.56 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 30.92 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161940163 09/03/2013 197 206 9.0000 R 2 R6 72211427 19.98 0.00 0.00 0.00 89 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 THERSA SPENCER 0 3.16 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161950167 09/03/2013 517 522 5.0000 R 2 R5 68727516 11.10 0.00 0.00 0.00 85 HICKORY HILL RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.36 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161950283 09/03/2013 411 438 27.0000 R 2 R7 72211293 85.12 0.00 0.00 0.00 30 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 9.02 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 -43.02 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.16 2161950374 09/03/2013 751 760 9.0000 R 2 R6 69512291 19.98 0.00 0.00 0.00 34 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.16 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 38.18 2161950419 09/03/2013 21 27 6.0000 R 2 R6 74713390 13.32 0.00 0.00 0.00 42 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.56 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 30.92 2161960126 09/03/2013 1263 1284 21.0000 R 2 R5 68727508 60.12 0.00 0.00 0.00 44 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 6.77 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.93 2161970116 09/03/2013 783 791 8.0000 R 2 R5 67406588 17.76 0.00 0.00 0.00 46 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.96 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161980130 09/03/2013 92 94 2.0000 R 2 R7 11780565 4.44 0.00 0.00 0.00 48 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.76 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.12 2161990110 09/03/2013 142 146 4.0000 R 1 R6 70628562 8.88 0.00 0.00 0.00 50 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.16 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162000119 09/03/2013 87 89 2.0000 R 2 R7 72211423 4.44 0.00 0.00 0.00 49 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.76 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -36.44 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -15.20 2162010123 09/03/2013 88 104 16.0000 R 2 R7 72211420 41.52 0.00 0.00 0.00 47 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 5.10 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -166.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -104.56 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162020153 09/03/2013 979 986 7.0000 R 1 R6 78245865 15.54 0.00 0.00 0.00 45 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.76 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162030137 09/03/2013 387 390 3.0000 R 1 R6 41425499 6.66 0.00 0.00 0.00 43 CEDAR HILL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 1.96 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162040131 09/03/2013 488 501 13.0000 R 2 R6 72211425 30.36 0.00 0.00 0.00 41 CEDAR HILL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.09 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 49.49 2162050121 09/03/2013 229 233 4.0000 R 2 R6 71658524 8.88 0.00 0.00 0.00 39 CEDAR HILL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.16 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162060197 09/03/2013 1178 1183 5.0000 R 1 R6 78245862 11.10 0.00 0.00 0.00 37 CEDAR HILL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.36 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162070128 09/03/2013 786 791 5.0000 R 1 R6 78245866 11.10 0.00 0.00 0.00 35 CEDAR HILL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.36 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.97 0.00 0.00 28.50 2162080149 09/03/2013 1156 1172 16.0000 R 2 R3 67406584 41.52 0.00 0.00 0.00 33 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 5.10 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 132.07 2162090112 09/03/2013 572 576 4.0000 R 1 R6 48956730 8.88 0.00 0.00 0.00 31 CHESTNUT TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.16 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162100149 09/03/2013 591 599 8.0000 R 1 R6 78245662 17.76 0.00 0.00 0.00 32 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.96 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162110125 09/03/2013 34 38 4.0000 R 2 R6 74713403 8.88 0.00 0.00 0.00 36 PINEHILL W TRL 08/01/2013 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 09/03/2013 99 101 2.0000 R 2 R7 72211349 4.44 0.00 0.00 0.00 40 PINEHILL W TRL 08/06/2013 1.07 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.76 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162130181 09/03/2013 24 26 2.0000 R 2 R7 11780560 4.44 0.00 0.00 0.00 44 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.76 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162140126 09/03/2013 23 25 2.0000 R 2 R7 11780564 4.44 0.00 0.00 0.00 41 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.76 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162150133 09/03/2013 577 593 16.0000 R 2 R6 72211396 41.52 0.00 0.00 0.00 45 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.10 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 57.27 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 118.93 2162150229 09/03/2013 2505 2521 16.0000 R 1 R6 78245587 41.52 0.00 0.00 0.00 49 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 5.10 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -22.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 39.34 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 09/03/2013 604 611 7.0000 R 2 R6 78245706 15.54 0.00 0.00 0.00 53 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.76 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 33.34 2162160226 09/03/2013 317 320 3.0000 R 1 R6 44044614 6.66 0.00 0.00 0.00 48 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.96 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162170141 09/03/2013 296 296 0.0000 R 1 R6 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 08/01/2013 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 -232.19 CARY NC 27519 RE 16 13.97 0.00 0.00 -215.79 2162180148 09/03/2013 72 81 9.0000 R 2 R7 74713407 19.98 0.00 0.00 0.00 56 BIRCH PL 08/01/2013 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 -38.18 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 0.00 2162190158 09/03/2013 392 396 4.0000 R 1 R6 78245919 8.88 0.00 0.00 0.00 62 BIRCH PL 08/05/2013 1.07 0.00 0.00 0.00 0.00 JUSTIN PAPE 0 2.16 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162194491 09/03/2013 1114 1119 5.0000 R 1 R6 78245916 11.10 0.00 0.00 0.00 64 BIRCH PL 08/01/2013 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 -52.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -23.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162200141 09/03/2013 223 231 8.0000 R 2 R6 72211415 17.76 0.00 0.00 0.00 68 BIRCH PL 08/01/2013 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 09/03/2013 963 980 17.0000 R 1 R6 54718572 45.24 0.00 0.00 0.00 67 BIRCH PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 5.43 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.71 2162220141 09/03/2013 502 505 3.0000 R 1 R6 54718570 6.66 0.00 0.00 0.00 59 BIRCH PL 08/01/2013 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 -0.17 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.49 2162220297 09/03/2013 267 268 1.0000 R 1 R6 42409200 2.22 0.00 0.00 0.00 53 BIRCH PL 08/01/2013 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 2162230128 09/03/2013 17 18 1.0000 R 2 R7 11780563 2.22 0.00 0.00 0.00 57 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.56 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 -42.43 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 -23.61 2162240145 09/03/2013 431 435 4.0000 R 2 R6 69512293 8.88 0.00 0.00 0.00 61 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.16 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 26.08 2162250189 09/03/2013 266 282 16.0000 R 2 R6 72211395 41.52 0.00 0.00 0.00 45 BIRCH PL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 5.10 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 61.66 2162260140 09/03/2013 88 95 7.0000 R 2 R7 11780561 15.54 0.00 0.00 0.00 64 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.76 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -12.63 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 20.71 2162270123 09/03/2013 628 632 4.0000 R 1 R5 78245506 8.88 0.00 0.00 0.00 65 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.16 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162280120 09/03/2013 478 488 10.0000 R 2 R6 72211392 22.20 0.00 0.00 0.00 69 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.36 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 76.69 2162290158 09/03/2013 290 293 3.0000 R 1 R6 78915096 6.66 0.00 0.00 0.00 68 PINEHILL W TRL 08/01/2013 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 -0.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.32 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162300140 09/03/2013 219 222 3.0000 R 2 R7 72211421 6.66 0.00 0.00 0.00 72 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 1.96 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162310157 09/03/2013 802 816 14.0000 R 2 R6 67406563 34.08 0.00 0.00 0.00 73 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 4.43 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 53.55 2162320175 09/03/2013 470 470 0.0000 R 2 R6 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.36 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 16.40 2162330124 09/03/2013 594 605 11.0000 R 2 R5 69512288 24.42 0.00 0.00 0.00 81 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.56 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162340155 09/03/2013 194 199 5.0000 R 2 R4 72211397 11.10 0.00 0.00 0.00 85 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.36 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 26.08 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 54.58 2162350131 09/03/2013 281 286 5.0000 R 2 R6 72211413 11.10 0.00 0.00 0.00 76 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.36 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 -80.07 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -20.37 2162360155 09/03/2013 253 268 15.0000 R 2 R6 69512309 37.80 0.00 0.00 0.00 86 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 4.76 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 57.60 2162360224 09/03/2013 819 826 7.0000 R 1 R6 44295069 15.54 0.00 0.00 0.00 90 BEECHWOOD TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.76 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 33.34 2162370122 09/03/2013 312 316 4.0000 R 2 R4 68727507 8.88 0.00 0.00 0.00 94 BEECHWOOD TRL 08/01/2013 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 09/03/2013 898 903 5.0000 R 1 R6 78245877 11.10 0.00 0.00 0.00 98 BEECHWOOD TRL 08/01/2013 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 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.24 2162390157 09/03/2013 691 696 5.0000 R 1 R6 0034607747 11.10 0.00 0.00 0.00 102 BEECHWOOD TRL 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 09/03/2013 15 17 2.0000 R 2 R7 11780566 4.44 0.00 0.00 0.00 106 BEECHWOOD TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.76 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 21.24 2162410153 09/03/2013 395 399 4.0000 R 1 R6 78246010 8.88 0.00 0.00 0.00 110 BEECHWOOD TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.16 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162420136 09/03/2013 431 442 11.0000 R 2 R5 69512271 24.42 0.00 0.00 0.00 89 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.56 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 40.86 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 83.88 2162430130 09/03/2013 612 620 8.0000 R 1 R5 78246006 17.76 0.00 0.00 0.00 93 BEECHWOOD TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.96 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 35.76 2162430294 09/03/2013 747 767 20.0000 R 2 R7 72211418 56.40 0.00 0.00 0.00 97 BEECHWOOD TRL 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 77.88 2162440120 09/03/2013 453 462 9.0000 R 1 R6 54237380 19.98 0.00 0.00 0.00 101 BEECHWOOD TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 3.16 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 38.18 2162450130 09/03/2013 366 377 11.0000 R 2 R6 71658508 24.42 0.00 0.00 0.00 105 BEECHWOOD TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.56 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162460214 09/03/2013 1508 1520 12.0000 R 2 R6 78245999 26.64 0.00 0.00 0.00 109 BEECHWOOD TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 3.76 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2162470145 09/03/2013 997 1002 5.0000 R 1 R6 78245501 11.10 0.00 0.00 0.00 113 BEECHWOOD TRL 08/01/2013 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 09/03/2013 660 668 8.0000 R 2 R6 69512286 17.76 0.00 0.00 0.00 117 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 BETH HANLON 0 2.96 0.00 0.00 0.00 1319 ARDEN FOREST DRIVE 0000001280 0.00 0.00 0.00 0.00 SPRING TX 77379 RE 16 13.97 0.00 0.00 35.76 2162490156 09/03/2013 834 837 3.0000 R 1 R6 78245657 6.66 0.00 0.00 0.00 114 PINEHILL W TRL 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162500138 09/03/2013 155 169 14.0000 R 2 R7 11780562 34.08 0.00 0.00 0.00 118 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.43 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 53.55 2162510111 09/03/2013 40 45 5.0000 R 2 R7 74713394 11.10 0.00 0.00 0.00 121 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.36 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 28.50 2162520142 09/03/2013 528 538 10.0000 R 2 R6 69512307 22.20 0.00 0.00 0.00 123 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 3.36 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2162520248 09/03/2013 305 317 12.0000 R 2 R7 72211365 26.64 0.00 0.00 0.00 127 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.76 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2162520360 09/03/2013 786 800 14.0000 R 2 R6 72211390 34.08 0.00 0.00 0.00 137 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 4.43 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 53.20 2162530115 09/03/2013 943 983 40.0000 R 2 R7 72211391 150.90 0.00 0.00 0.00 139 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 14.94 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 180.88 2162530214 09/03/2013 2366 2383 17.0000 R 1 R6 78246035 45.24 0.00 0.00 0.00 141 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 5.43 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 65.71 2162540143 09/03/2013 530 552 22.0000 R 2 R6 72211414 63.84 0.00 0.00 0.00 142 PINEHILL W TRL 08/01/2013 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 7.11 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 85.99 2162550129 09/03/2013 142 146 4.0000 R 2 R6 72211416 8.88 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.16 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162550228 09/03/2013 126 131 5.0000 R 2 R6 72211399 11.10 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 2.36 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -61.58 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -33.08 2162560116 09/03/2013 48 51 3.0000 R 2 R7 74713393 6.66 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 1.96 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 -32.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -8.66 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560242 09/03/2013 137 162 25.0000 R 2 R6 74713431 75.00 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 08/01/2013 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 09/03/2013 557 561 4.0000 R 1 R6 78246015 8.88 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.16 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2164167212 09/03/2013 252 255 3.0000 R 2 R6 64876369 6.66 0.00 0.00 0.00 4167 WINGO ST 08/06/2013 1.07 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 5.43 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.27 2171041020 09/03/2013 1304 1312 8.0000 R 2 R3 65394543 17.76 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 8.20 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 41.00 2171081818 09/03/2013 996 1008 12.0000 R 2 R5 69512249 26.64 0.00 0.00 0.00 10818 DEER MOSS TRL 08/02/2013 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 10.42 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2171082000 09/03/2013 774 787 13.0000 R 2 R7 67456571 30.36 0.00 0.00 0.00 10820 SE SEMINOLE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 11.35 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 96.64 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 153.39 2171083660 09/03/2013 216 219 3.0000 R 2 R3 68727526 6.66 0.00 0.00 0.00 10836 DEER MOSS TRL 08/02/2013 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 -0.04 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.09 2171084143 09/03/2013 2401 2414 13.0000 R 2 R4 64876359 30.36 0.00 0.00 0.00 10841 SE ARIELLE TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 11.35 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2171085400 09/03/2013 1498 1517 19.0000 R 2 R5 66409658 52.68 0.00 0.00 0.00 10854 DEER MOSS TRL 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 16.93 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 84.65 2171089001 09/03/2013 1017 1022 5.0000 R 2 R2 66409601 11.10 0.00 0.00 0.00 10890 DEER MOSS TRL 08/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.54 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 32.68 2171090810 09/03/2013 128 131 3.0000 R 2 R6 70628651 6.66 0.00 0.00 0.00 10908 DEER MOSS TRL 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.43 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090935 09/03/2013 56 64 8.0000 R 2 R4 74713351 17.76 0.00 0.00 0.00 10909 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 PETER BARSKI 0 8.20 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.54 2171092626 09/03/2013 994 997 3.0000 R 2 R9 69512269 6.66 0.00 0.00 0.00 10926 DEER MOSS TRL 08/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 5.43 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 32.94 SHEPHEARDTOWN WV 25443 RE 17 13.97 0.00 0.00 60.07 2171093332 09/03/2013 572 585 13.0000 R 2 R8 66109626 30.36 0.00 0.00 0.00 10933 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 11.35 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.26 2171823120 09/03/2013 1196 1236 40.0000 R 2 R9 72211345 150.90 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 41.49 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 0.00 207.43 2171915050 09/03/2013 4 5 1.0000 R 2 R1 75197150 2.22 0.00 0.00 0.00 19150 SE DANIEL TER 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOY P. ROSS 0 4.32 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 21.58 2171917500 09/03/2013 570 576 6.0000 R 2 R7 65762560 13.32 0.00 0.00 0.00 19175 SE DANIEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.09 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 34.80 2171919931 09/06/2013 2285 2301 16.0000 R 2 R8 66409684 41.52 0.00 0.00 0.00 19199 SE DANIEL LN 08/14/2013 1.07 0.00 0.00 0.00 0.00 JUDY LACOUR 0 14.14 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 2172172177 09/03/2013 0 0 0.0000 R 1 R9 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 2172172232 09/06/2013 6672 6689 17.0000 R 5 R5 1159845 37.74 0.00 0.00 0.00 11301 SE TEQUESTA TER TEMP-METE07/24/2013 1.07 0.00 0.00 0.00 0.00 DEANGELIS DIAMOND HEALTH 0 37.62 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 111.64 0.00 0.00 188.07 2172480125 09/03/2013 420 420 0.0000 R 1 R4 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.76 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 18.80 2172480278 09/03/2013 732 743 11.0000 R 1 R3 66409125 24.42 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT V. CALICCHIO 0 9.87 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 09/03/2013 10 10 0.0000 R 2 R3 75197159 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 3.76 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172480415 09/03/2013 785 793 8.0000 R 1 R3 66409144 17.76 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.20 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172480746 09/03/2013 328 332 4.0000 R 2 R3 48180916 8.88 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 08/02/2013 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 09/03/2013 279 280 1.0000 R 1 R3 66409103 2.22 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 08/02/2013 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 -207.27 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -185.69 2172490234 09/03/2013 452 456 4.0000 R 1 R3 66409091 8.88 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 5.98 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 29.90 2172490320 09/03/2013 520 525 5.0000 R 2 R3 48180927 11.10 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.54 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -70.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -37.42 2172490452 09/03/2013 610 614 4.0000 R 1 R3 66409084 8.88 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.98 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.68 2172490457 09/03/2013 222 222 0.0000 R 2 R3 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.76 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 648.33 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 667.13 2172490559 09/03/2013 503 508 5.0000 R 2 R3 57511422 11.10 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD WHEELER 0 6.54 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 32.68 2172490684 09/03/2013 542 548 6.0000 R 1 R3 66409089 13.32 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 7.09 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -66.09 2172490719 09/03/2013 708 708 0.0000 R 2 R4 47665974 0.00 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 08/02/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 09/03/2013 796 802 6.0000 R 1 R3 66408826 13.32 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.09 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172510166 09/03/2013 804 818 14.0000 R 1 R6 33852777 34.08 0.00 0.00 0.00 18350 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 12.28 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 61.40 2172510289 09/03/2013 458 462 4.0000 R 1 R5 66409108 8.88 0.00 0.00 0.00 18451 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.98 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172520146 09/03/2013 757 769 12.0000 R 1 R4 66409064 26.64 0.00 0.00 0.00 18540 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN AIELLO 0 10.42 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 51.88 2172520238 09/03/2013 835 848 13.0000 R 1 R4 66409043 30.36 0.00 0.00 0.00 18430 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 11.35 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 100.88 2172520350 09/03/2013 609 611 2.0000 R 1 R4 66409065 4.44 0.00 0.00 0.00 18530 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 4.87 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -0.65 2172520459 09/03/2013 824 824 0.0000 R 2 R4 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 08/02/2013 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 09/03/2013 503 518 15.0000 R 2 R4 66408863 37.80 0.00 0.00 0.00 18450 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 13.21 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 66.05 2172520637 09/03/2013 362 362 0.0000 R 1 R4 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 08/02/2013 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 09/03/2013 315 315 0.0000 R 1 R4 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN KORB 0 3.76 0.00 0.00 0.00 593 LEDGEVIEW BLVD 0000000726 0.00 0.00 0.00 0.00 FOND DU LAC WI 54935 RE 17 13.97 0.00 0.00 18.80 2172521326 09/03/2013 457 457 0.0000 R 2 R5 66409819 0.00 0.00 0.00 0.00 18171 SE ISLAND DR 08/02/2013 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 40.70 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 59.50 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521445 09/03/2013 0 0 0.0000 R 2 R5 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 -75.53 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -64.30 2172521462 09/03/2013 713 721 8.0000 R 1 R5 66409085 17.76 0.00 0.00 0.00 18211 SE ISLAND DR 08/02/2013 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 09/03/2013 688 694 6.0000 R 1 R5 66409054 13.32 0.00 0.00 0.00 18231 SE ISLAND DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.09 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172521623 09/03/2013 714 722 8.0000 R 2 R5 56409774 17.76 0.00 0.00 0.00 18251 SE ISLAND DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.20 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172521726 09/03/2013 163 164 1.0000 R 2 R5 66409777 2.22 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.32 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172521835 09/03/2013 556 560 4.0000 R 2 R5 66409772 8.88 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.98 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.04 2172522046 09/03/2013 498 508 10.0000 R 1 R5 66409098 22.20 0.00 0.00 0.00 18190 SE ISLAND DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 9.31 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -40.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 6.36 2172522121 09/03/2013 416 422 6.0000 R 1 R5 66409517 13.32 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.09 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172522190 09/03/2013 566 576 10.0000 R 1 R5 27659506 22.20 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.31 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 46.55 2172522235 09/03/2013 675 687 12.0000 R 1 R5 66409534 26.64 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 10.42 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 82.24 2172522343 09/03/2013 3033 3071 38.0000 R 1 R5 66409512 140.78 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 38.96 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -93.95 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 100.83 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 09/03/2013 1241 1253 12.0000 R 1 R4 66409533 26.64 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 10.42 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 52.10 2172522487 09/03/2013 537 545 8.0000 R 1 R5 66409547 17.76 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY LUPER 0 8.20 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 41.00 2172522587 09/03/2013 1528 1538 10.0000 R 2 R5 66409773 22.20 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 9.31 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 46.55 2172522623 09/03/2013 343 348 5.0000 R 1 R4 66409105 11.10 0.00 0.00 0.00 18550 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.54 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 32.68 2172523591 09/03/2013 528 531 3.0000 R 2 R5 66409776 6.66 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 5.43 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -24.35 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 2.78 2172529451 09/03/2013 3564 3566 2.0000 R 2 R9 66409787 4.44 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 08/02/2013 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 4.87 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 57.29 2172530238 09/03/2013 444 448 4.0000 R 2 R5 66409785 8.88 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 08/02/2013 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 09/03/2013 941 950 9.0000 R 1 R5 66409532 19.98 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 8.76 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -54.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -10.77 2172530347 09/03/2013 2585 2611 26.0000 R 1 R5 66409535 80.06 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 23.78 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 0.00 118.88 2172540167 09/03/2013 701 708 7.0000 R 1 R5 66409513 15.54 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.65 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 38.23 2172540247 F 09/03/2013 1297 1298 1.0000 R 3 R5 42085403 2.22 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 3 9.55 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 -0.43 QUECHEE VT 05059 RE 17 34.88 0.00 0.00 47.29 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540341 09/03/2013 3766 3821 55.0000 R 1 R5 66409548 248.40 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 65.86 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 0.00 329.30 2172540443 09/03/2013 403 407 4.0000 R 1 R5 66409511 8.88 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.98 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 29.90 2172540549 09/03/2013 1634 1639 5.0000 R 1 R5 66409519 11.10 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.54 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172540638 09/03/2013 585 591 6.0000 R 1 R5 66409518 13.32 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 08/02/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172540720 09/03/2013 1590 1610 20.0000 R 2 R4 57836380 56.40 0.00 0.00 0.00 18411 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 17.86 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 89.30 2172541057 09/03/2013 222 224 2.0000 R 1 R4 66409063 4.44 0.00 0.00 0.00 18391 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.87 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172541129 09/03/2013 574 583 9.0000 R 1 R4 66409045 19.98 0.00 0.00 0.00 18390 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 8.76 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 22.20 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.98 2172541240 09/03/2013 319 328 9.0000 R 1 R4 66409059 19.98 0.00 0.00 0.00 18380 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 8.76 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.88 2172541327 09/03/2013 527 533 6.0000 R 1 R4 66409073 13.32 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.09 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.21 2172541569 09/03/2013 471 477 6.0000 R 1 R4 66409053 13.32 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.09 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 35.45 2172550022 09/03/2013 189 195 6.0000 R 1 R4 66409048 13.32 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 GREG KNOWLES 0 7.09 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 35.45 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550150 09/03/2013 567 573 6.0000 R 1 R4 66409050 13.32 0.00 0.00 0.00 18381 SE LAKESIDE DR 08/02/2013 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 09/03/2013 450 454 4.0000 R 1 R4 66409067 8.88 0.00 0.00 0.00 18370 SE LAKESIDE DR 08/02/2013 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 09/03/2013 531 533 2.0000 R 1 R4 66409055 4.44 0.00 0.00 0.00 18371 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 4.87 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 62.89 2172550413 09/03/2013 523 527 4.0000 R 1 R4 66409060 8.88 0.00 0.00 0.00 18361 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 5.98 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 29.90 2172550529 09/03/2013 278 278 0.0000 R 1 R4 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 3.76 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 21.75 SEASIDE PARK NJ 08752 RE 17 13.97 0.00 0.00 40.55 2172551133 09/03/2013 1872 1894 22.0000 R 2 R4 54200456 63.84 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 19.72 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 98.60 2172560229 09/03/2013 1416 1418 2.0000 R 1 R3 66409128 4.44 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 08/02/2013 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 09/03/2013 715 723 8.0000 R 1 R3 66409129 17.76 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.20 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172560753 09/03/2013 614 619 5.0000 R 2 R3 51670743 11.10 0.00 0.00 0.00 18670 SE LAKESIDE WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 6.54 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 32.68 2172560762 09/03/2013 591 598 7.0000 R 1 R3 66409083 15.54 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.65 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 38.23 2172560847 09/03/2013 1065 1073 8.0000 R 1 R3 66409815 17.76 0.00 0.00 0.00 18650 SE LAKESIDE WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.20 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561251 09/06/2013 424 429 5.0000 R 1 R4 66409070 11.10 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 08/08/2013 1.07 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.54 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172562126 09/03/2013 525 532 7.0000 R 1 R3 66409124 15.54 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.65 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 38.23 2172562337 09/03/2013 677 682 5.0000 R 1 R2 66409010 11.10 0.00 0.00 0.00 18651 SE LAKESIDE DR 08/02/2013 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 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.62 2172562416 09/03/2013 3443 3496 53.0000 R 1 R3 66409080 235.40 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 62.61 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 313.05 2172562525 09/03/2013 545 553 8.0000 R 2 R5 55477001 17.76 0.00 0.00 0.00 18730 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 8.20 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -20.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 20.74 2172562621 09/03/2013 184 185 1.0000 R 1 R3 66409100 2.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.32 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172562747 09/03/2013 409 490 81.0000 R 2 R4 54200435 417.40 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 108.11 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 0.00 540.55 2172570110 09/03/2013 567 568 1.0000 R 1 R3 66409094 2.22 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 08/02/2013 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 -0.17 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 21.41 2172570135 09/03/2013 496 503 7.0000 R 1 R3 40709113 15.54 0.00 0.00 0.00 18690 SE LAKESIDE WAY 08/02/2013 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 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172570325 09/03/2013 1448 1464 16.0000 R 1 R3 66408964 41.52 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 14.14 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 70.70 2172570944 09/03/2013 820 828 8.0000 R 1 R3 66409143 17.76 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.20 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 15.47 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.47 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 09/03/2013 956 962 6.0000 R 2 R3 50815713 13.32 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 7.09 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172580298 09/03/2013 349 349 0.0000 R 2 R3 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 08/02/2013 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 09/03/2013 492 496 4.0000 R 1 R5 66409544 8.88 0.00 0.00 0.00 18645 SE LAKESIDE WAY 08/02/2013 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 -488.91 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -459.01 2172580381 09/03/2013 978 994 16.0000 R 1 R3 66409126 41.52 0.00 0.00 0.00 18671 SE LAKESIDE WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 14.14 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -157.65 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -86.95 2172580458 09/03/2013 768 780 12.0000 R 1 R3 66409142 26.64 0.00 0.00 0.00 18721 SE LAKESIDE WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 RENATA PIPER 0 10.42 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172580561 09/03/2013 699 704 5.0000 R 1 R3 66409147 11.10 0.00 0.00 0.00 18711 SE LAKESIDE WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.54 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172580656 09/03/2013 2619 2663 44.0000 R 1 R3 66409081 176.90 0.00 0.00 0.00 18710 SE LAKESIDE WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 47.99 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 94.70 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 334.63 2172580783 09/03/2013 499 503 4.0000 R 1 R3 66409107 8.88 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.98 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172580827 09/03/2013 609 612 3.0000 R 1 R3 66409082 6.66 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 08/02/2013 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 09/03/2013 581 592 11.0000 R 1 R3 66409104 24.42 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 9.87 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172580950 09/03/2013 3792 3852 60.0000 R 3 R3 10476662 178.20 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 53.54 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 190.15 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 457.84 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 09/03/2013 3010 3018 8.0000 R 1 R3 66409086 17.76 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 8.20 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172581134 09/03/2013 1837 1863 26.0000 R 1 R3 66409095 80.06 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 23.78 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 222.96 2172581223 09/03/2013 1157 1162 5.0000 R 1 R3 2494717500 11.10 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 6.54 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172582215 09/03/2013 428 432 4.0000 R 1 R3 66409092 8.88 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.98 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172585531 09/03/2013 501 507 6.0000 R 2 R8 51670742 13.32 0.00 0.00 0.00 18647 SE LAKESIDE WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.09 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.69 2172590121 09/03/2013 570 574 4.0000 R 1 R3 66408851 8.88 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.98 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172590220 09/03/2013 720 726 6.0000 R 1 R3 66409078 13.32 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.09 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 35.45 2172590322 09/03/2013 3674 3723 49.0000 R 2 R3 66409822 209.40 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 56.11 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 258.23 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 538.78 2172590428 09/03/2013 734 744 10.0000 R 1 R3 66408865 22.20 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 9.31 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172590510 09/03/2013 364 367 3.0000 R 1 R4 26071184 6.66 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 5.43 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 27.13 2172590636 09/03/2013 674 682 8.0000 R 1 R3 66408890 17.76 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JUDI KEYSER 0 8.20 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 09/03/2013 670 674 4.0000 R 1 R3 66409554 8.88 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.98 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 60.04 2172590916 09/03/2013 1891 1914 23.0000 R 1 R3 66409076 67.56 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 20.65 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 0.00 103.25 2172592345 09/03/2013 780 788 8.0000 R 1 R3 66409096 17.76 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.20 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172592458 09/03/2013 312 312 0.0000 R 1 R3 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 08/02/2013 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 2172592523 09/03/2013 444 449 5.0000 R 1 R3 66408829 11.10 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 08/02/2013 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 09/03/2013 630 635 5.0000 R 2 R3 55476991 11.10 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 6.54 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 32.68 2172593638 09/03/2013 676 684 8.0000 R 1 R3 66409127 17.76 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 8.20 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 41.00 2172600110 09/03/2013 2844 2862 18.0000 R 2 R3 51670750 48.96 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 16.00 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 146.58 2172600151 09/03/2013 395 402 7.0000 R 1 R3 66408999 15.54 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.65 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 38.23 2172610247 09/03/2013 628 634 6.0000 R 1 R3 66409146 13.32 0.00 0.00 0.00 18691 SE LAKESIDE WAY 08/02/2013 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 09/03/2013 543 557 14.0000 R 1 R3 66408843 34.08 0.00 0.00 0.00 18731 SE LAKESIDE WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 12.28 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 61.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 09/03/2013 3815 3861 46.0000 R 1 R4 66409062 189.90 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 51.24 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 0.00 256.18 2172610554 09/03/2013 617 619 2.0000 R 2 R3 47665977 4.44 0.00 0.00 0.00 18733 SE LAKESIDE WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.87 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172610643 09/03/2013 906 911 5.0000 R 1 R4 66409160 11.10 0.00 0.00 0.00 18420 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.54 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172610751 09/03/2013 4060 4143 83.0000 R 1 R4 66409074 430.40 0.00 0.00 0.00 18407 SE LAKESIDE DR 08/02/2013 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 2172610837 09/03/2013 617 633 16.0000 R 1 R4 66409072 41.52 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 14.14 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 70.70 2172611011 09/03/2013 3143 3209 66.0000 R 2 R5 66409754 319.90 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 83.74 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 0.00 418.68 2172611068 09/03/2013 383 392 9.0000 R 1 R5 66409101 19.98 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 8.76 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172611106 09/03/2013 327 330 3.0000 R 1 R5 66409040 6.66 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.43 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 54.48 2172611134 09/03/2013 718 725 7.0000 R 2 R5 66409755 15.54 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.65 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 38.23 2172611239 09/03/2013 711 719 8.0000 R 2 R5 66409758 17.76 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 8.20 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 41.00 2172611328 09/03/2013 191 192 1.0000 R 1 R5 66408880 2.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.32 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 09/03/2013 590 598 8.0000 R 1 R5 66409516 17.76 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 08/02/2013 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 41.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 82.33 2172611536 09/03/2013 678 685 7.0000 R 2 R4 48180957 15.54 0.00 0.00 0.00 18409 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.65 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.86 2172620969 09/03/2013 562 573 11.0000 R 1 R4 66409066 24.42 0.00 0.00 0.00 18490 SE LAKESIDE DR 08/02/2013 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 -0.39 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 48.94 2172621058 09/03/2013 589 594 5.0000 R 1 R5 66409537 11.10 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.54 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172621256 09/03/2013 660 667 7.0000 R 1 R4 66409041 15.54 0.00 0.00 0.00 18480 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.65 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -31.91 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 6.32 2172621353 09/03/2013 388 392 4.0000 R 2 R4 48180931 8.88 0.00 0.00 0.00 18470 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.98 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172631022 09/03/2013 771 778 7.0000 R 1 R4 66409052 15.54 0.00 0.00 0.00 18360 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES TETER 0 7.65 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -11.10 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172640162 09/03/2013 576 582 6.0000 R 1 R5 66409069 13.32 0.00 0.00 0.00 18400 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.09 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 68.39 2172650125 09/03/2013 667 671 4.0000 R 1 R3 66408993 8.88 0.00 0.00 0.00 18729 SE LAKESIDE WAY 08/02/2013 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 5.98 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -29.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 0.17 2172660112 09/03/2013 726 740 14.0000 R 3 R3 41172642 31.08 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 16.76 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 83.79 2172670153 09/03/2013 282 284 2.0000 R 1 R4 66409058 4.44 0.00 0.00 0.00 18500 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.87 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 0.32 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 24.67 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 09/03/2013 751 760 9.0000 R 1 R4 66409071 19.98 0.00 0.00 0.00 18510 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.76 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172680123 09/03/2013 2066 2109 43.0000 R 1 R4 66409046 170.40 0.00 0.00 0.00 18441 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 46.36 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 0.00 231.80 2172680549 09/03/2013 1177 1186 9.0000 R 2 R5 66409784 19.98 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 8.76 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172680648 09/03/2013 480 485 5.0000 R 1 R4 66409042 11.10 0.00 0.00 0.00 18445 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.54 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690021 09/03/2013 465 470 5.0000 R 1 R5 66409545 11.10 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.54 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -103.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -70.67 2172690269 09/03/2013 633 639 6.0000 R 2 R5 66409756 13.32 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.09 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172690335 09/03/2013 774 782 8.0000 R 1 R5 66409546 17.76 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 08/02/2013 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 -0.33 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 40.67 2172690338 09/03/2013 393 397 4.0000 R 1 R5 66409549 8.88 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.98 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -65.76 JUPITER FL 33468 RE 17 13.97 0.00 0.00 -35.86 2172690410 09/03/2013 348 351 3.0000 R 2 R5 66409786 6.66 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.43 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 27.13 2172690429 09/03/2013 617 622 5.0000 R 2 R5 66409818 11.10 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.54 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690471 09/06/2013 367 380 13.0000 R 2 R6 66409817 30.36 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 11.35 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 09/03/2013 497 506 9.0000 R 2 R5 66409757 19.98 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 08/02/2013 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 09/03/2013 167 168 1.0000 R 1 R5 66409090 2.22 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.32 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172700047 09/03/2013 377 387 10.0000 R 1 R5 66409508 22.20 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 9.31 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 46.55 2172700230 09/03/2013 814 827 13.0000 R 2 R5 66409789 30.36 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 11.35 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 56.75 2172700317 09/03/2013 674 679 5.0000 R 2 R5 66409759 11.10 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.54 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 62.82 2172710044 09/03/2013 328 329 1.0000 R 1 R3 66409102 2.22 0.00 0.00 0.00 18649 SE LAKESIDE WAY 08/02/2013 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 -189.36 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -167.78 2172710123 09/03/2013 790 806 16.0000 R 2 R5 66409788 41.52 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 14.14 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 70.70 2172710222 09/03/2013 454 464 10.0000 R 1 R5 66409510 22.20 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.31 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 46.55 2172720021 09/03/2013 1002 1012 10.0000 R 1 R5 66409536 22.20 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 08/02/2013 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 09/03/2013 1824 1853 29.0000 R 1 R5 66409183 95.24 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 08/02/2013 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 27.57 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 0.00 137.85 2172720345 09/03/2013 3072 3101 29.0000 R 1 R4 66409049 95.24 0.00 0.00 0.00 18401 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 27.57 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 8.37 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 146.22 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720410 09/03/2013 314 314 0.0000 R 1 R5 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 08/02/2013 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 09/09/2013 3287 24 59.0000 R 2 R6 75197139 274.40 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 72.36 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 0.00 361.80 2172730129 09/03/2013 202 215 13.0000 R 3 R5 11778805 28.86 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 16.21 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -81.48 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 -0.46 2172730362 09/03/2013 513 520 7.0000 R 1 R5 66409509 15.54 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.65 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 38.23 2172731246 09/03/2013 1441 1495 54.0000 R 1 R5 66409111 241.90 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 64.24 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 0.00 321.18 2172740117 09/03/2013 423 428 5.0000 R 1 R3 66408883 11.10 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.54 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172740210 09/03/2013 469 476 7.0000 R 1 R5 66409514 15.54 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 7.65 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 38.23 2172750114 09/03/2013 1957 1972 15.0000 R 2 R5 66409775 37.80 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 13.21 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 2172760111 09/03/2013 513 521 8.0000 R 1 R4 66409068 17.76 0.00 0.00 0.00 18410 SE LAKESIDE DR 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.20 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172760222 09/03/2013 404 407 3.0000 R 1 R4 66409051 6.66 0.00 0.00 0.00 18408 SE LAKESIDE DR 08/02/2013 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 09/03/2013 1096 1110 14.0000 R 1 R4 66409044 34.08 0.00 0.00 0.00 18406 SE LAKESIDE DR 08/02/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770722 09/03/2013 505 510 5.0000 R 1 R4 66409057 11.10 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.54 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172770850 09/03/2013 840 855 15.0000 R 2 R4 51670748 37.80 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 13.21 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 66.05 2172770927 09/03/2013 279 282 3.0000 R 2 R4 57515889 6.66 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.43 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2173010024 09/03/2013 1704 1719 15.0000 R 2 R5 66409729 37.80 0.00 0.00 0.00 10822 SE ARIELLE TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 13.21 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 2173011169 09/03/2013 954 976 22.0000 R 2 R3 66409783 63.84 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 08/01/2013 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 19.72 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 98.60 2173011230 09/03/2013 526 532 6.0000 R 2 R7 64876336 13.32 0.00 0.00 0.00 19103 SE DANIEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.09 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2173011912 09/03/2013 1165 1169 4.0000 R 2 R6 64292838 8.88 0.00 0.00 0.00 19126 SE DANIEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.98 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173012454 09/03/2013 224 227 3.0000 R 2 R5 66409748 6.66 0.00 0.00 0.00 19127 SE DANIEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.43 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2173016729 09/03/2013 1823 1842 19.0000 R 2 R5 66409760 52.68 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER08/01/2013 1.07 0.00 0.00 0.00 0.00 MATT GROPP 0 16.93 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 84.65 2173017615 09/03/2013 565 572 7.0000 R 2 R5 66409765 15.54 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)08/01/2013 1.07 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.65 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2173020036 09/03/2013 1207 1224 17.0000 R 2 R5 59782187 45.24 0.00 0.00 0.00 10861 SE ARIELLE TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 15.07 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.16 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 09/03/2013 1331 1345 14.0000 R 2 R5 66409751 34.08 0.00 0.00 0.00 10801 SE ARIELLE TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 12.28 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 61.40 2173020055 09/03/2013 2037 2044 7.0000 R 2 R6 66409770 15.54 0.00 0.00 0.00 10842 SE ARIELLE TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 7.65 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -35.79 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 2.44 2173021105 09/03/2013 1242 1260 18.0000 R 2 R5 66409760 48.96 0.00 0.00 0.00 10821 SE ARIELLE TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 16.00 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 79.63 2173022212 09/03/2013 2026 2029 3.0000 R 2 R4 50815735 6.66 0.00 0.00 0.00 10862 SE ARIELLE TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 SILVIA PARISELETI 0 5.43 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 27.13 2173025250 09/03/2013 310 350 40.0000 R 2 R5 72211296 150.90 0.00 0.00 0.00 10802 SE ARIELLE TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 41.49 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 406.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 613.43 2173040018 09/03/2013 2867 2882 15.0000 R 2 R4 66409779 37.80 0.00 0.00 0.00 SE ARIELLE TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 WATER'S EDGE 0 13.21 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -62.40 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 3.65 2173040035 09/03/2013 799 809 10.0000 R 2 R5 66409761 22.20 0.00 0.00 0.00 19077 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 9.31 0.00 0.00 0.00 P. O. BOX 3410 0000000019 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 82.28 2173200117 09/03/2013 1079 1089 10.0000 R 1 R5 66409477 22.20 0.00 0.00 0.00 10829 SE LINDEN ST 08/02/2013 1.07 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.31 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 46.55 2173201248 09/10/2013 598 598 0.0000 R 2 R4 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 08/02/2013 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 -0.15 SOUTH HAMPTON NY 11968 RE 17 13.97 0.00 0.00 18.65 2173201521 09/03/2013 2244 2276 32.0000 R 1 R4 64876314 110.42 0.00 0.00 0.00 19067 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 31.37 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 271.91 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 428.74 2173300116 09/03/2013 479 484 5.0000 R 1 R5 66409501 11.10 0.00 0.00 0.00 18975 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.54 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173350141 09/03/2013 1047 1047 0.0000 R 1 R5 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 0.30 DALLAS TX 75374 RE 17 13.97 0.00 0.00 19.10 2173351022 09/03/2013 667 676 9.0000 R 2 R5 86409721 19.98 0.00 0.00 0.00 18905 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARY FOWLER 0 8.76 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 87.91 2173400122 09/03/2013 502 508 6.0000 R 1 R5 66409475 13.32 0.00 0.00 0.00 10818 SE HOBART ST 08/02/2013 1.07 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.09 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2173401036 09/03/2013 966 981 15.0000 R 1 R5 66409470 37.80 0.00 0.00 0.00 10807 SE HOBART ST 08/02/2013 1.07 0.00 0.00 0.00 0.00 CORY BOWMAN 0 13.21 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 66.05 2173450127 09/03/2013 411 415 4.0000 R 1 R5 66409502 8.88 0.00 0.00 0.00 10808 SE HOBART ST 08/02/2013 1.07 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.98 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -78.77 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -48.87 2173500114 09/03/2013 274 276 2.0000 R 1 R5 66409469 4.44 0.00 0.00 0.00 18747 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.87 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.10 2173900110 09/09/2013 47205 47489 284.0000 R 7 R5 1248282 630.48 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 245.11 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 1,225.53 2173900219 09/03/2013 1 1 0.0000 R 1 R4 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 08/02/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.81 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.97 0.00 164.18 224.03 2173900328 09/03/2013 402 405 3.0000 R 2 R5 66409753 6.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 08/02/2013 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 09/03/2013 622 645 23.0000 R 5 R5 45008567 51.06 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 40.95 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 0.00 204.72 2174005999 09/03/2013 0 0 0.0000 R 1 R5 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174500124 09/03/2013 785 796 11.0000 R 1 R5 66409506 24.42 0.00 0.00 0.00 10957 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 9.87 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 49.33 2174510196 09/03/2013 503 508 5.0000 R 1 R5 66409542 11.10 0.00 0.00 0.00 10981 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 6.54 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 -40.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -7.60 2174520128 09/03/2013 149 151 2.0000 R 1 R5 66409539 4.44 0.00 0.00 0.00 10993 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 4.87 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2174530128 09/03/2013 140 140 0.0000 R 1 R5 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.76 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2174540132 09/03/2013 330 333 3.0000 R 1 R5 66409468 6.66 0.00 0.00 0.00 11005 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.43 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2174600116 09/03/2013 888 897 9.0000 R 1 R5 66409500 19.98 0.00 0.00 0.00 11017 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 8.76 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2174610137 09/03/2013 889 897 8.0000 R 1 R5 28055310 17.76 0.00 0.00 0.00 11029 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.20 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2174620130 09/03/2013 418 427 9.0000 R 1 R5 66409499 19.98 0.00 0.00 0.00 11041 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 8.76 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 43.78 2174630117 09/03/2013 373 376 3.0000 R 1 R5 66409504 6.66 0.00 0.00 0.00 11065 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.43 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2174650110 09/03/2013 409 415 6.0000 R 1 R5 66409541 13.32 0.00 0.00 0.00 10802 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.09 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.59 2174650138 09/03/2013 265 269 4.0000 R 1 R5 66409498 8.88 0.00 0.00 0.00 11077 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.98 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 09/03/2013 621 626 5.0000 R 1 R4 66409496 11.10 0.00 0.00 0.00 11001 SEMINOLE TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.97 0.00 0.00 26.14 2174651091 09/03/2013 1291 1326 35.0000 R 1 R2 66409190 125.60 0.00 0.00 0.00 10801 SE HARKEN TER 08/02/2013 1.07 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 35.16 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 0.00 175.80 2174800114 09/03/2013 2555 2588 33.0000 R 3 R4 42339392 77.76 0.00 0.00 0.00 18405 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 34.88 0.00 0.00 113.71 2174900163 09/03/2013 541 546 5.0000 R 1 R4 66409466 11.10 0.00 0.00 0.00 18401 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.54 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2174950148 09/03/2013 461 474 13.0000 R 1 R4 66409087 30.36 0.00 0.00 0.00 18395 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 11.35 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2175000117 09/03/2013 2087 2094 7.0000 R 3 R4 42085398 15.54 0.00 0.00 0.00 18970 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 12.88 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 64.37 2175000122 09/03/2013 389 395 6.0000 R 1 R4 66408841 13.32 0.00 0.00 0.00 18375 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANN HUNTER 0 7.09 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2175001226 09/03/2013 1054 1068 14.0000 R 2 R4 66409769 34.08 0.00 0.00 0.00 18990 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 12.28 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2175050110 09/03/2013 340 455 115.0000 R 8 R4 01505164 255.30 0.00 0.00 0.00 JD INSTRUM FAC 08/02/2013 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 238.54 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,212.17 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,404.82 2175500127 09/03/2013 85 89 4.0000 R 2 R4 66409719 8.88 0.00 0.00 0.00 18020 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.97 0.00 0.00 23.92 2175550169 09/03/2013 745 755 10.0000 R 1 R4 66409467 22.20 0.00 0.00 0.00 10701 SE LE PARC 08/02/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 9.31 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 46.55 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 09/03/2013 1702 1713 11.0000 R 2 R5 66409749 24.42 0.00 0.00 0.00 10681 SE LE PARC 08/02/2013 1.07 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.87 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 99.05 2175650121 09/03/2013 221 224 3.0000 R 1 R4 66409139 6.66 0.00 0.00 0.00 10661 SE LE PARC 08/02/2013 1.07 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.43 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 -5.36 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.77 2175700148 09/03/2013 1355 1395 0.0000 R 1 R4 66409515 0.00 0.00 0.00 0.00 10641 SE LE PARC 08/01/2013 0.00 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 4 0.00 0.00 0.00 0.00 1763 STATE ROUTE 173 0000000265 0.00 0.00 0.00 182.61 CHITTENANGO NY 13037 RE 17 0.00 0.00 0.00 182.61 2175700158 09/04/2013 1355 1395 40.0000 R 1 R4 66409515 150.90 0.00 0.00 0.00 10641 SE LE PARC 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 41.49 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 207.43 2175710043 09/03/2013 1031 1060 29.0000 R 2 R4 66409764 95.24 0.00 0.00 0.00 10621 SE LE PARC 08/02/2013 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 27.57 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 119.83 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 257.68 2175750137 09/03/2013 717 725 8.0000 R 1 R4 66409476 17.76 0.00 0.00 0.00 10601 SE LE PARC 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.20 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -142.11 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -101.11 2175800134 09/03/2013 1287 1293 6.0000 R 1 R4 66409472 13.32 0.00 0.00 0.00 10561 SE LE PARC 08/02/2013 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 7.09 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 35.45 2175850149 09/03/2013 395 407 12.0000 R 2 R5 72211429 26.64 0.00 0.00 0.00 10541 SE LE PARC 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 10.42 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2176000118 09/03/2013 318 322 4.0000 R 1 R4 66409106 8.88 0.00 0.00 0.00 19000 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.98 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -70.10 2176050113 09/03/2013 669 670 1.0000 R 3 R4 42339388 2.22 0.00 0.00 0.00 19050 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 9.55 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 47.72 2176070124 09/03/2013 861 946 85.0000 R 2 R4 72246426 443.40 0.00 0.00 0.00 19100 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 114.61 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 474.94 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 1,047.99 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176100121 09/03/2013 1667 1698 31.0000 R 2 R4 66409778 105.36 0.00 0.00 0.00 19150 SE COUNTY LINE RD 08/02/2013 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 30.10 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 0.00 150.50 2176150129 09/03/2013 2645 2670 25.0000 R 3 R4 42425983 55.50 0.00 0.00 0.00 4980 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 22.87 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 114.32 2176200143 09/03/2013 1967 1998 31.0000 R 1 R5 64876310 105.36 0.00 0.00 0.00 4966 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 30.10 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 0.00 150.50 2176250128 09/03/2013 2104 2115 11.0000 R 1 R4 66409471 24.42 0.00 0.00 0.00 4948 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 9.87 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 13.97 0.00 0.00 49.33 2176300115 09/03/2013 639 649 10.0000 R 1 R4 66409543 22.20 0.00 0.00 0.00 4936 COUNTY LINE RD 08/01/2013 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 -25.96 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 20.59 2176350139 09/03/2013 2067 2077 10.0000 R 2 R5 66409650 22.20 0.00 0.00 0.00 4914 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 9.31 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 46.55 2176350239 09/03/2013 225 225 0.0000 R 1 R5 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 08/02/2013 1.07 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.76 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.97 0.00 0.00 18.80 2176360260 09/03/2013 2028 2049 21.0000 R 2 R5 66409690 60.12 0.00 0.00 0.00 4870 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 18.79 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -3.71 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 90.24 2181940473 09/06/2013 5072 5131 59.0000 R 3 R5 70628683 174.48 0.00 0.00 0.00 354 W RIVERSIDE DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 18.94 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 0.00 229.37 2181940535 09/06/2013 909 910 1.0000 R 2 R5 63113067 2.22 0.00 0.00 0.00 358 W RIVERSIDE DR 08/07/2013 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 09/06/2013 3470 3555 85.0000 R 1 R5 70628560 443.40 0.00 0.00 0.00 362 W RIVERSIDE DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 41.27 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 499.71 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 09/06/2013 6893 6966 73.0000 R 3 R5 51538347 365.40 0.00 0.00 0.00 366 W RIVERSIDE DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 34.25 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 0.00 414.69 2181941310 09/06/2013 147 148 1.0000 R 1 R5 63113037 2.22 0.00 0.00 0.00 370 W RIVERSIDE DR 08/07/2013 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 -9.20 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 9.62 2181941528 09/06/2013 626 644 18.0000 R 1 R5 63113038 48.96 0.00 0.00 0.00 374 W RIVERSIDE DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 LINDA COOK 0 5.77 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -37.94 BOSTIC NC 28018 RE 10 13.97 0.00 0.00 31.83 2181941952 09/06/2013 2316 2347 31.0000 R 2 R5 69512300 105.36 0.00 0.00 0.00 474 TEQUESTA DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 10.84 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 209.83 2190010147 09/04/2013 703 714 11.0000 R 1 R4 2370619900 24.42 0.00 0.00 0.00 19201 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROSEANN RODD 0 9.87 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 58.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 107.82 2190020118 09/04/2013 722 726 4.0000 R 1 R4 38324031 8.88 0.00 0.00 0.00 19181 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.98 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190030200 09/04/2013 907 917 10.0000 R 1 R3 35446982 22.20 0.00 0.00 0.00 19161 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.31 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.88 2190040180 09/04/2013 398 398 0.0000 R 2 R4 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,204.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,223.38 2190050133 09/04/2013 955 962 7.0000 R 2 R3 56236979 15.54 0.00 0.00 0.00 19121 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.65 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.90 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 09/04/2013 557 564 7.0000 R 2 R3 48718474 15.54 0.00 0.00 0.00 19101 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 7.65 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 36.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.27 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190070133 09/04/2013 570 572 2.0000 R 1 R4 30511354 4.44 0.00 0.00 0.00 19081 SE SUDDARD DR 08/01/2013 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 -0.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.70 2190080130 09/04/2013 681 686 5.0000 R 2 R4 64376367 11.10 0.00 0.00 0.00 19008 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 6.54 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 112.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 145.60 2190080134 09/04/2013 1093 1101 8.0000 R 1 R4 34607763 17.76 0.00 0.00 0.00 19071 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.20 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 2190090155 09/04/2013 925 937 12.0000 R 1 R4 40712207 26.64 0.00 0.00 0.00 19051 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 10.42 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2190100113 09/04/2013 980 991 11.0000 R 1 R4 1679158100 24.42 0.00 0.00 0.00 19041 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 9.87 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 49.33 2190110158 09/04/2013 1057 1064 7.0000 R 1 R4 27915096 15.54 0.00 0.00 0.00 19021 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.65 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 38.23 2190120134 09/04/2013 547 554 7.0000 R 1 R4 28055326 15.54 0.00 0.00 0.00 19011 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 7.65 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 38.23 2190130121 09/04/2013 1012 1020 8.0000 R 1 R4 30319243 17.76 0.00 0.00 0.00 18991 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TULINH T NGO 0 8.20 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 41.00 2190140148 09/04/2013 1610 1625 15.0000 R 2 R4 62282502 37.80 0.00 0.00 0.00 18971 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAUL RANKIN 0 13.21 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -3.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.80 2190150142 09/04/2013 786 786 0.0000 R 1 R4 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,234.18 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,252.98 2190160205 09/04/2013 1311 1312 1.0000 R 1 R4 40154918 2.22 0.00 0.00 0.00 18941 SE SUDDARD DR 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190170132 09/04/2013 1114 1115 1.0000 R 2 R5 36329275 2.22 0.00 0.00 0.00 19052 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 4.32 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 3.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.73 2190180126 09/04/2013 1411 1415 4.0000 R 1 R4 27301064 8.88 0.00 0.00 0.00 19072 SE SUDDARD DR 08/01/2013 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 09/04/2013 314 472 158.0000 R 1 R4 51540982 917.90 0.00 0.00 0.00 19092 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 233.24 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,166.18 2190200129 F 08/30/2013 665 669 4.0000 R 1 R3 27016548 8.88 0.00 0.00 0.00 11793 SE WILLIAM LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 3 5.98 0.00 0.00 0.00 6647 S.E. YORKTOWN DRIVE 0000001930 0.00 0.00 0.00 0.00 HOBE SOUND FL 33458 RE 19 13.97 0.00 0.00 29.90 2190210238 09/04/2013 812 820 8.0000 R 1 R3 38324055 17.76 0.00 0.00 0.00 11803 SE WILLIAM LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 8.20 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.94 2190220140 09/04/2013 2423 2442 19.0000 R 1 R4 37848713 52.68 0.00 0.00 0.00 11800 SE WILLIAM LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 16.93 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 84.65 2190230137 09/04/2013 90 102 12.0000 R 2 R5 74713353 26.64 0.00 0.00 0.00 11820 SE WILLIAM LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 10.42 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 129.18 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 181.28 2190230243 09/04/2013 1805 1808 3.0000 R 1 R4 34296976 6.66 0.00 0.00 0.00 11830 SE WILLIAM LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 5.43 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 27.13 2190240120 09/04/2013 815 818 3.0000 R 1 R4 2307125900 6.66 0.00 0.00 0.00 19180 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.43 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190250134 09/04/2013 832 835 3.0000 R 1 R4 34296986 6.66 0.00 0.00 0.00 19200 SE SUDDARD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.43 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.26 DRACUT MA 01826 RE 19 13.97 0.00 0.00 27.39 2190260169 09/04/2013 1799 1806 7.0000 R 1 R4 41425480 15.54 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.65 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190270121 09/04/2013 1460 1474 14.0000 R 1 R4 27915110 34.08 0.00 0.00 0.00 19721 SE COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 12.28 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 61.40 2190280132 09/04/2013 736 740 4.0000 R 1 R4 34296999 8.88 0.00 0.00 0.00 19701 SE COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 5.98 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190290139 09/04/2013 639 646 7.0000 R 1 R4 37775371 15.54 0.00 0.00 0.00 19681 SE COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.65 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190290293 09/04/2013 764 770 6.0000 R 1 R4 1657918800 13.32 0.00 0.00 0.00 19175 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.09 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 36.05 2190300145 09/04/2013 1677 1690 13.0000 R 1 R4 58612715 30.36 0.00 0.00 0.00 19195 SE MAYO DR 08/01/2013 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 2190310175 09/04/2013 638 638 0.0000 R 1 R5 58612715 0.00 0.00 0.00 0.00 19671 SE COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 3.76 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190320145 09/04/2013 537 544 7.0000 R 1 R4 3950541 15.54 0.00 0.00 0.00 19174 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.58 2190330309 09/04/2013 505 506 1.0000 R 1 R5 87609829 2.22 0.00 0.00 0.00 19165 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.32 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190340156 09/04/2013 1774 1782 8.0000 R 1 R4 36611954 17.76 0.00 0.00 0.00 19164 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 8.20 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 22.74 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 63.74 2190350201 09/04/2013 595 599 4.0000 R 1 R4 26071263 8.88 0.00 0.00 0.00 19144 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.98 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190360123 09/04/2013 437 442 5.0000 R 1 R4 26071201 11.10 0.00 0.00 0.00 19124 SE ARNOLD DR 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 09/04/2013 802 807 5.0000 R 1 R4 25805457 11.10 0.00 0.00 0.00 19104 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOAN SAXTON 0 6.54 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190380137 09/04/2013 2195 2201 6.0000 R 1 R4 36482792 13.32 0.00 0.00 0.00 11813 SE WILLIAM LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 7.09 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190390121 09/04/2013 1230 1244 14.0000 R 1 R4 27915102 34.08 0.00 0.00 0.00 19097 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 12.28 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 102.73 2190400110 09/04/2013 842 859 17.0000 R 2 R4 68727525 45.24 0.00 0.00 0.00 19094 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 15.07 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 75.35 2190410184 09/04/2013 1038 1054 16.0000 R 1 R4 28233187 41.52 0.00 0.00 0.00 19084 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 14.14 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 35.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 106.40 2190420122 09/04/2013 188 193 5.0000 R 2 R4 70628652 11.10 0.00 0.00 0.00 19087 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 6.54 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190430207 09/04/2013 640 640 0.0000 R 1 R4 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.76 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.97 0.00 0.00 18.80 2190440166 09/04/2013 642 642 0.0000 R 1 R4 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 3.76 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 21.56 JUPITER FL 33458 RE 19 13.97 0.00 0.00 40.36 2190450132 09/04/2013 203 203 0.0000 R 1 R4 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 08/01/2013 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 09/04/2013 864 869 5.0000 R 1 R3 40714342 11.10 0.00 0.00 0.00 19017 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.54 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190470157 09/04/2013 378 382 4.0000 R 1 R4 26071235 8.88 0.00 0.00 0.00 19024 SE ARNOLD DR 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 09/04/2013 750 753 3.0000 R 1 R4 36319280 6.66 0.00 0.00 0.00 19004 SE ARNOLD DR 08/01/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2190480222 09/04/2013 1628 1653 25.0000 R 1 R4 33852797 75.00 0.00 0.00 0.00 18984 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 22.51 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 0.00 112.55 2190490202 09/04/2013 426 429 3.0000 R 1 R4 27193567 6.66 0.00 0.00 0.00 18964 SE ARNOLD DR 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190500304 09/04/2013 983 991 8.0000 R 1 R4 37400277 17.76 0.00 0.00 0.00 11751 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 8.20 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2190510143 09/04/2013 649 660 11.0000 R 1 R4 27193561 24.42 0.00 0.00 0.00 18944 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 9.87 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2190510239 09/04/2013 889 893 4.0000 R 1 R4 34297018 8.88 0.00 0.00 0.00 18945 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.98 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 29.90 2190520201 09/04/2013 178 185 7.0000 R 2 R5 72211309 15.54 0.00 0.00 0.00 11731 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.65 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190530120 09/04/2013 1165 1175 10.0000 R 1 R4 37400287 22.20 0.00 0.00 0.00 11711 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 9.31 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 113.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 160.20 2190540124 09/04/2013 1848 1860 12.0000 R 1 R4 27016547 26.64 0.00 0.00 0.00 11691 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 10.42 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 70.93 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 123.03 2190550114 09/04/2013 637 644 7.0000 R 1 R5 35446958 15.54 0.00 0.00 0.00 11671 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 TRACY TETER 0 7.65 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 38.23 2190560125 09/04/2013 789 794 5.0000 R 1 R4 43035723 11.10 0.00 0.00 0.00 18947 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.54 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 65.88 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.56 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570159 09/04/2013 61 74 13.0000 R 2 R5 75169434 30.36 0.00 0.00 0.00 18946 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 11.35 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -9.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 47.75 2190570217 09/04/2013 1321 1328 7.0000 R 1 R4 28055285 15.54 0.00 0.00 0.00 18966 SE MAYO DR 08/01/2013 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 -6.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.81 2190580122 09/04/2013 239 240 1.0000 R 1 R4 27915133 2.22 0.00 0.00 0.00 18965 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.32 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190590139 09/04/2013 526 539 13.0000 R 1 R4 70628556 30.36 0.00 0.00 0.00 18985 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 11.35 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.61 2190600171 09/04/2013 868 878 10.0000 R 1 R4 35446992 22.20 0.00 0.00 0.00 19006 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 9.31 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2190603656 09/04/2013 340 345 5.0000 R 1 R4 63113028 11.10 0.00 0.00 0.00 19085 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN FREY 0 6.54 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.41 2190610185 09/04/2013 548 548 0.0000 R 1 R4 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 08/01/2013 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 09/10/2013 130 141 11.0000 R 2 R5 43035720 24.42 0.00 0.00 0.00 19026 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 9.87 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 49.33 2190630139 09/10/2013 435 436 1.0000 R 1 R4 47089044 2.22 0.00 0.00 0.00 19046 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.32 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 43.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 64.83 2190634242 09/04/2013 86 87 1.0000 R 2 R5 69512227 2.22 0.00 0.00 0.00 19065 SE MAYO DR 08/01/2013 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 09/04/2013 505 509 4.0000 R 1 R4 62282503 8.88 0.00 0.00 0.00 19045 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 5.98 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 -43.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -13.16 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190650185 09/04/2013 108 113 5.0000 R 2 R5 74396849 11.10 0.00 0.00 0.00 19066 SE MAYO DR 08/01/2013 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 0.00 131.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 163.96 2190660141 09/04/2013 243 250 7.0000 R 1 R4 28842214 15.54 0.00 0.00 0.00 19086 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.65 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.18 2190665210 09/04/2013 40 40 0.0000 R 2 R3 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.76 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190670128 09/04/2013 364 366 2.0000 R 1 R4 28842216 4.44 0.00 0.00 0.00 19096 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.87 0.00 0.00 0.00 5520 TAMBERLAIN CIRCLE 0000001700 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 24.35 2190680114 09/04/2013 1734 1746 12.0000 R 1 R4 44295052 26.64 0.00 0.00 0.00 19106 SE MAYO DR 08/01/2013 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 2190690121 09/04/2013 865 874 9.0000 R 1 R4 55378667 19.98 0.00 0.00 0.00 19095 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 8.76 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 189.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 232.80 2190700127 09/04/2013 43 47 4.0000 R 2 R6 11780586 8.88 0.00 0.00 0.00 19105 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.98 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190710211 09/04/2013 8 9 1.0000 R 2 R7 74396854 2.22 0.00 0.00 0.00 19126 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC 0 4.32 0.00 0.00 0.00 2646 RAVELLA LANE 0000001690 0.00 0.00 0.00 -0.15 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 21.43 2190720135 09/04/2013 59 62 3.0000 R 2 R6 66409194 6.66 0.00 0.00 0.00 19146 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 5.43 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190730118 09/04/2013 27 32 5.0000 R 2 R5 74713382 11.10 0.00 0.00 0.00 19166 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.54 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 32.68 2190740132 09/04/2013 543 547 4.0000 R 1 R4 28842177 8.88 0.00 0.00 0.00 19176 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.98 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740234 09/04/2013 1877 1884 7.0000 R 1 R4 36319251 15.54 0.00 0.00 0.00 19165 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHAD FISHER (RENTER) 0 7.65 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190750112 09/04/2013 22 26 4.0000 R 2 R4 75169420 8.88 0.00 0.00 0.00 19175 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.98 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -38.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -8.68 2190760126 09/04/2013 1097 1098 1.0000 R 1 R4 37775896 2.22 0.00 0.00 0.00 19196 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.32 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190760245 09/04/2013 1525 1530 5.0000 R 1 R4 24607045 11.10 0.00 0.00 0.00 19651 SE COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOY BRCKA 0 6.54 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 32.68 2190770116 09/04/2013 745 745 0.0000 R 1 R4 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.76 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190780154 09/04/2013 969 979 10.0000 R 1 R4 36319272 22.20 0.00 0.00 0.00 19168 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.31 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 -3.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.15 2190790130 09/04/2013 933 946 13.0000 R 1 R4 26906056 30.36 0.00 0.00 0.00 19178 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 11.35 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 56.75 2190800130 09/04/2013 56 64 8.0000 R 2 R4 74713387 17.76 0.00 0.00 0.00 19198 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.20 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -64.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -23.35 2190810175 09/04/2013 307 308 1.0000 R 1 R4 37609835 2.22 0.00 0.00 0.00 19199 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.32 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 129.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 151.26 2190820127 09/04/2013 508 508 0.0000 R 2 R4 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SARA STOUT 0 3.76 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190830117 09/04/2013 164 174 10.0000 R 2 R5 72211303 22.20 0.00 0.00 0.00 19169 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.31 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 46.55 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190840131 09/04/2013 575 576 1.0000 R 1 R4 50807551 2.22 0.00 0.00 0.00 19140 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.32 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.87 2190850159 09/04/2013 924 938 14.0000 R 1 R4 44144621 34.08 0.00 0.00 0.00 19160 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 12.28 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 61.40 2190860011 09/04/2013 485 490 5.0000 R 2 R4 64876382 11.10 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.54 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190860141 09/04/2013 116 117 1.0000 R 1 R5 27915115 2.22 0.00 0.00 0.00 19170 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.32 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190870170 09/04/2013 410 414 4.0000 R 2 R4 62479883 8.88 0.00 0.00 0.00 19191 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS MARZ 0 5.98 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190880160 09/04/2013 1663 1680 17.0000 R 1 R4 37609850 45.24 0.00 0.00 0.00 19171 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 15.07 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 75.35 2190890136 09/04/2013 971 977 6.0000 R 1 R4 27301059 13.32 0.00 0.00 0.00 19161 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.09 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 28.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 63.51 2190900183 09/04/2013 381 389 8.0000 R 2 R4 49338567 17.76 0.00 0.00 0.00 19141 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.20 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 2190910112 09/04/2013 212 216 4.0000 R 2 R4 70628650 8.88 0.00 0.00 0.00 19121 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.98 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190920156 09/04/2013 365 368 3.0000 R 1 R4 27659541 6.66 0.00 0.00 0.00 19101 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.43 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.67 2190930140 F 08/26/2013 584 584 0.0000 R 2 R4 66239653 0.00 0.00 0.00 0.00 19081 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA MELISE 3 3.76 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -1.07 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 17.73 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190940123 09/04/2013 391 394 3.0000 R 1 R4 30511358 6.66 0.00 0.00 0.00 19071 SE BARUS DR 08/01/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2190950110 09/04/2013 1376 1382 6.0000 R 1 R4 28055325 13.32 0.00 0.00 0.00 19072 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.09 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 35.45 2190960131 09/04/2013 543 547 4.0000 R 2 R4 58608952 8.88 0.00 0.00 0.00 19082 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.98 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.04 2190970114 09/04/2013 698 705 7.0000 R 1 R4 40700084 15.54 0.00 0.00 0.00 19102 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.65 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190980148 09/04/2013 647 653 6.0000 R 1 R2 28055283 13.32 0.00 0.00 0.00 19122 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 7.09 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.39 2190990175 09/04/2013 1149 1149 0.0000 R 1 R4 47089076 0.00 0.00 0.00 0.00 19142 SE BARUS DR 08/01/2013 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 09/04/2013 1215 1218 3.0000 R 1 R4 28233188 6.66 0.00 0.00 0.00 19162 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.43 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 135.05 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 162.18 2191010134 09/04/2013 1550 1569 19.0000 R 1 R4 27193552 52.68 0.00 0.00 0.00 19172 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 16.93 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.65 2191020161 09/04/2013 31 34 3.0000 R 2 R5 75169402 6.66 0.00 0.00 0.00 19192 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.43 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 27.13 2191030152 09/04/2013 17 20 3.0000 R 2 R5 75169398 6.66 0.00 0.00 0.00 19183 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 5.43 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191040115 09/04/2013 1712 1726 14.0000 R 2 R4 51670812 34.08 0.00 0.00 0.00 19173 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BARRY SPEAK 0 12.28 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.40 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191050132 09/04/2013 319 325 6.0000 R 2 R4 72211324 13.32 0.00 0.00 0.00 19153 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 7.09 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191060136 09/04/2013 51 57 6.0000 R 2 R5 74645101 13.32 0.00 0.00 0.00 19133 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.09 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 35.45 2191070140 09/04/2013 378 383 5.0000 R 1 R4 72077761 11.10 0.00 0.00 0.00 19113 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 6.54 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 32.68 2191080191 08/15/2013 502 510 0.0000 R 1 R3 27659553 0.00 0.00 0.00 0.00 19103 SE FEARNLEY DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 LISA CROUFE 4 0.00 0.00 0.00 0.00 4207 37TH STREET COURT WEST 0000001400 0.00 0.00 0.00 120.39 BRADENTON FL 34205 RE 19 0.00 0.00 0.00 120.39 2191080201 09/04/2013 510 512 2.0000 R 1 R4 27659553 4.44 0.00 0.00 0.00 19103 SE FEARNLEY DR 08/15/2013 1.07 0.00 0.00 0.00 0.00 NOELANI YOUNG 0 4.87 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191090140 09/04/2013 1222 1233 11.0000 R 1 R4 37609828 24.42 0.00 0.00 0.00 19083 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 9.87 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 144.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 193.76 2191100116 09/04/2013 261 261 0.0000 R 1 R4 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.76 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 -1.85 DRACUT MA 01826 RE 19 13.97 0.00 0.00 16.95 2191110222 09/04/2013 87 95 8.0000 R 2 R5 61077019 17.76 0.00 0.00 0.00 19063 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 8.20 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 145.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 186.30 2191120141 09/04/2013 879 887 8.0000 R 1 R4 54237424 17.76 0.00 0.00 0.00 19043 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.20 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191120233 09/04/2013 681 686 5.0000 R 1 R4 39501554 11.10 0.00 0.00 0.00 19023 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.54 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191130158 09/04/2013 1175 1180 5.0000 R 1 R4 48956717 11.10 0.00 0.00 0.00 19024 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.54 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.03 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130300 09/04/2013 861 861 0.0000 R 1 R4 42506419 0.00 0.00 0.00 0.00 19044 SE FEARNLEY DR 07/31/2013 1.07 0.00 0.00 0.00 0.00 GEORGE RABONI 0 3.76 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191140114 09/04/2013 835 837 2.0000 R 1 R4 44044658 4.44 0.00 0.00 0.00 19064 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MRS A. HEINER 0 4.87 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191140121 09/04/2013 727 727 0.0000 R 1 R4 47089080 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 3.76 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191140220 09/04/2013 542 545 3.0000 R 1 R4 30511312 6.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 08/01/2013 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 09/04/2013 48 61 13.0000 R 2 R6 74713470 30.36 0.00 0.00 0.00 11401 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 11.35 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 76.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 133.55 2191140828 09/04/2013 303 306 3.0000 R 2 R4 64876363 6.66 0.00 0.00 0.00 11485 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.43 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191142121 09/04/2013 440 478 38.0000 R 3 R5 11778804 96.36 0.00 0.00 0.00 11421 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 33.08 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 0.00 165.39 2191143113 09/04/2013 205 207 2.0000 R 1 R4 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.87 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191145141 09/04/2013 603 607 4.0000 R 2 R4 64876373 8.88 0.00 0.00 0.00 11451 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 5.98 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191147110 09/04/2013 787 792 5.0000 R 2 R8 65762568 11.10 0.00 0.00 0.00 11471 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.54 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.92 2191150111 09/04/2013 638 645 7.0000 R 1 R4 44044664 15.54 0.00 0.00 0.00 19124 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.65 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 38.23 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 09/04/2013 463 468 5.0000 R 2 R4 64876334 11.10 0.00 0.00 0.00 11511 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.54 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191153113 09/04/2013 771 778 7.0000 R 2 R4 64876356 15.54 0.00 0.00 0.00 11531 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.65 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.77 2191155105 09/04/2013 0 0 0.0000 R R7 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 08/01/2013 1.07 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.89 741.12 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 752.35 2191159151 09/04/2013 0 0 0.0000 R R7 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 08/01/2013 1.07 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.89 741.12 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 752.35 2191160118 09/04/2013 1661 1661 0.0000 R 1 R4 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 08/07/2013 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 09/04/2013 36 36 0.0000 R 2 R4 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 08/01/2013 1.07 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 3.76 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191164164 09/04/2013 430 431 1.0000 R 1 R4 64373595 2.22 0.00 0.00 0.00 11641 SE DOHERTY ST 08/01/2013 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 09/04/2013 1343 1353 10.0000 R 1 R4 44295031 22.20 0.00 0.00 0.00 19164 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 9.31 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.76 2191180122 09/04/2013 1430 1430 0.0000 R 1 R3 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 3.76 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191190119 09/04/2013 101 105 4.0000 R 2 R3 72211335 8.88 0.00 0.00 0.00 19184 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.98 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191200139 09/04/2013 431 439 8.0000 R 1 R3 72077755 17.76 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 8.20 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191210150 09/04/2013 221 223 2.0000 R 1 R4 36319244 4.44 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.87 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 14.35 2191220129 09/04/2013 1095 1095 0.0000 R 1 R4 57834001 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 3.76 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191223431 09/04/2013 302 307 5.0000 R 2 R3 65394545 11.10 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 6.54 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -70.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -37.51 2191230146 09/04/2013 603 607 4.0000 R 1 R4 44295071 8.88 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 08/01/2013 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 09/04/2013 189 189 0.0000 R 2 R4 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 08/01/2013 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 09/04/2013 90 94 4.0000 R 2 R4 72211332 8.88 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.98 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191250158 09/04/2013 657 660 3.0000 R 1 R4 44295087 6.66 0.00 0.00 0.00 19501 SE COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 5.43 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 27.13 2191260199 09/04/2013 368 370 2.0000 R 1 R4 54718602 4.44 0.00 0.00 0.00 19481 SE COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.87 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -0.19 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 24.16 2191270152 09/04/2013 345 346 1.0000 R 1 R4 48956747 2.22 0.00 0.00 0.00 19177 SE HILLCREST TER 08/01/2013 1.07 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.32 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191280111 09/04/2013 740 782 42.0000 R 2 R4 72211311 93.24 0.00 0.00 0.00 19167 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 30.57 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 27.94 0.00 0.00 152.82 2191280232 09/04/2013 991 991 0.0000 R 2 R2 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 3.76 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -0.49 JUPITER FL 33458 RE 19 13.97 0.00 0.00 18.31 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 09/04/2013 478 479 1.0000 R 1 R4 43519658 2.22 0.00 0.00 0.00 19147 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 7.82 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 39.05 2191300178 09/04/2013 939 955 16.0000 R 1 R4 34296985 41.52 0.00 0.00 0.00 19117 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 14.14 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 70.70 2191310135 09/04/2013 37 38 1.0000 R 2 R4 72211379 2.22 0.00 0.00 0.00 19087 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.32 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -4.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 17.41 2191320152 09/04/2013 161 166 5.0000 R 2 R4 58207774 11.10 0.00 0.00 0.00 19067 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.54 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191330132 09/04/2013 280 280 0.0000 R 1 R4 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 3.76 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 18.80 2191340149 09/04/2013 298 299 1.0000 R 1 R4 44044621 2.22 0.00 0.00 0.00 19037 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.32 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 27.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.74 2191350126 09/04/2013 45 51 6.0000 R 1 R4 72077759 13.32 0.00 0.00 0.00 19029 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 7.09 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 35.45 2191360192 09/04/2013 696 700 4.0000 R 1 R4 48956761 8.88 0.00 0.00 0.00 19009 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 5.98 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191370154 09/04/2013 501 508 7.0000 R 2 R4 59782186 15.54 0.00 0.00 0.00 18989 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 7.65 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 38.23 2191380134 09/04/2013 749 756 7.0000 R 1 R4 28055313 15.54 0.00 0.00 0.00 18959 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.15 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 55.30 2191390124 09/04/2013 212 220 8.0000 R 2 R4 72418254 17.76 0.00 0.00 0.00 18949 SE HILLCREST DR 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 09/04/2013 1521 1535 14.0000 R 1 R4 28238194 34.08 0.00 0.00 0.00 18929 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 12.28 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 61.40 2191410236 09/04/2013 1731 1743 12.0000 R 1 R4 54237405 26.64 0.00 0.00 0.00 18909 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 10.42 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 52.10 2191410318 09/04/2013 295 297 2.0000 R 1 R4 35446966 4.44 0.00 0.00 0.00 18942 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.87 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191420148 09/04/2013 2341 2361 20.0000 R 1 R4 27659547 56.40 0.00 0.00 0.00 18952 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 17.86 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 89.30 2191430124 09/04/2013 921 921 0.0000 R 1 R4 31229659 0.00 0.00 0.00 0.00 18982 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 3.76 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 18.80 2191440148 09/04/2013 106 113 7.0000 R 2 R4 72211329 15.54 0.00 0.00 0.00 19002 SE HILLCREST DR 08/01/2013 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 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.77 2191450135 09/04/2013 320 380 60.0000 R 2 R5 75169396 133.20 0.00 0.00 0.00 19012 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 40.56 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 0.00 202.77 2191460132 09/04/2013 1976 2021 45.0000 R 1 R4 44044646 99.90 0.00 0.00 0.00 19032 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 32.24 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 161.15 2191470132 09/04/2013 721 732 11.0000 R 1 R4 40154912 24.42 0.00 0.00 0.00 19042 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROMEO INDREI 0 9.87 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 49.33 2191480126 09/04/2013 932 942 10.0000 R 1 R4 27659552 22.20 0.00 0.00 0.00 19052 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 9.31 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191490147 09/04/2013 1014 1025 11.0000 R 1 R4 28238193 24.42 0.00 0.00 0.00 19072 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 9.87 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 09/04/2013 562 566 4.0000 R 1 R4 27301069 8.88 0.00 0.00 0.00 19092 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.98 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191510146 09/04/2013 191 221 30.0000 R 2 R5 75169381 100.30 0.00 0.00 0.00 19112 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 28.84 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 113.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 257.63 2191520188 09/04/2013 1924 1933 9.0000 R 1 R4 45769648 19.98 0.00 0.00 0.00 19122 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 8.76 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 43.78 2191530151 09/04/2013 687 691 4.0000 R 1 R4 27193559 8.88 0.00 0.00 0.00 19142 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.98 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 54.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.60 2191540154 09/04/2013 113 128 15.0000 R 2 R5 75169401 37.80 0.00 0.00 0.00 19162 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GARY LOTT 0 13.21 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 66.05 2191550117 09/04/2013 720 724 4.0000 R 1 R4 54718606 8.88 0.00 0.00 0.00 19172 SE HILLCREST DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.98 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -202.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -172.22 2191550315 09/04/2013 2026 2026 0.0000 R 1 R4 42751379 0.00 0.00 0.00 0.00 19182 SE HILLCREST DR 08/01/2013 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 09/04/2013 1127 1127 0.0000 R 1 R4 42751429 0.00 0.00 0.00 0.00 19461 SE COUNTY LINE RD 08/01/2013 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 09/04/2013 563 566 3.0000 R 1 R4 47089040 6.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 08/01/2013 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 -75.69 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -48.56 2191570425 09/04/2013 768 774 6.0000 R 1 R4 27659514 13.32 0.00 0.00 0.00 18953 SE FERNWOOD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.09 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191580152 09/04/2013 33 39 6.0000 R 2 R5 75169400 13.32 0.00 0.00 0.00 18963 SE FERNWOOD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 7.09 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 -67.41 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -31.96 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 09/04/2013 888 896 8.0000 R 1 R4 28343979 17.76 0.00 0.00 0.00 18983 SE FERNWOOD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.20 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.43 2191600227 09/04/2013 417 421 4.0000 R 1 R4 2527626400 8.88 0.00 0.00 0.00 19013 SE FERNWOOD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.98 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 29.90 2191600282 09/04/2013 73 79 6.0000 R 2 R5 72211297 13.32 0.00 0.00 0.00 19003 SE FERNWOOD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 7.09 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 35.45 2191600333 09/04/2013 1030 1038 8.0000 R 1 R4 35446998 17.76 0.00 0.00 0.00 19033 SE FERNWOOD DR 08/01/2013 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 09/04/2013 771 776 5.0000 R 1 R4 34296995 11.10 0.00 0.00 0.00 19043 SE FERNWOOD DR 08/01/2013 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 09/04/2013 555 562 7.0000 R 1 R4 35447026 15.54 0.00 0.00 0.00 19053 SE FERNWOOD DR 08/01/2013 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 -1.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 36.46 2191620132 09/04/2013 384 388 4.0000 R 1 R4 38324043 8.88 0.00 0.00 0.00 19073 SE FERNWOOD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.98 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191630167 09/04/2013 974 983 9.0000 R 1 R4 39685247 19.98 0.00 0.00 0.00 19093 SE FERNWOOD DR 08/01/2013 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 44.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.91 2191640126 09/04/2013 323 325 2.0000 R 1 R4 39685295 4.44 0.00 0.00 0.00 19113 SE FERNWOOD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.87 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191650144 09/04/2013 954 968 14.0000 R 1 R4 51540935 34.08 0.00 0.00 0.00 19123 SE FERNWOOD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 12.28 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 61.40 2191660120 09/04/2013 688 693 5.0000 R 1 R4 36611957 11.10 0.00 0.00 0.00 19143 SE FERNWOOD DR 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 09/04/2013 915 924 9.0000 R 1 R4 34297015 19.98 0.00 0.00 0.00 19163 SE FERNWOOD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.76 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191670229 09/04/2013 403 407 4.0000 R 1 R4 40154970 8.88 0.00 0.00 0.00 19173 SE FERNWOOD DR 08/01/2013 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 09/04/2013 655 657 2.0000 R 1 R4 35446972 4.44 0.00 0.00 0.00 19195 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 4.87 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 24.35 2191700151 09/04/2013 527 531 4.0000 R 1 R4 2384218200 8.88 0.00 0.00 0.00 19185 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.98 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191710131 09/04/2013 1640 1655 15.0000 R 1 R4 51540989 37.80 0.00 0.00 0.00 19151 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 13.21 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 13.97 0.00 0.00 66.05 2191720141 09/04/2013 505 513 8.0000 R 1 R4 44295078 17.76 0.00 0.00 0.00 19145 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 8.20 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.74 2191730121 09/04/2013 285 285 0.0000 R 2 R4 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 08/01/2013 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 0.00 769.46 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 788.26 2191740118 09/04/2013 295 297 2.0000 R 2 R4 34607765 4.44 0.00 0.00 0.00 19105 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.87 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -250.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -226.51 2191750155 09/04/2013 1579 1597 18.0000 R 1 R5 35446993 48.96 0.00 0.00 0.00 19085 SE SOUTHGATE DR 08/01/2013 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 09/04/2013 24 27 3.0000 R 2 R5 75169397 6.66 0.00 0.00 0.00 19065 SE SOUTHGATE DR 08/01/2013 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 09/04/2013 287 289 2.0000 R 1 R4 64876289 4.44 0.00 0.00 0.00 19045 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.87 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 09/04/2013 495 498 3.0000 R 1 R4 53237116 6.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.43 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191790226 09/04/2013 546 549 3.0000 R 1 R5 46905568 6.66 0.00 0.00 0.00 19025 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.43 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 27.13 2191800126 09/04/2013 36 41 5.0000 R 2 R4 74713385 11.10 0.00 0.00 0.00 19005 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.54 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191810123 09/04/2013 337 339 2.0000 R 1 R4 58548544 4.44 0.00 0.00 0.00 18985 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.87 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -59.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -35.59 2191820113 09/04/2013 771 778 7.0000 R 1 R4 44829149 15.54 0.00 0.00 0.00 18965 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.65 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 38.23 2191830110 09/04/2013 173 175 2.0000 R 1 R4 43035724 4.44 0.00 0.00 0.00 18945 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.87 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 24.35 2191840157 09/04/2013 1447 1447 0.0000 R 1 R4 59780005 0.00 0.00 0.00 0.00 18925 SE SOUTHGATE DR 08/01/2013 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 09/04/2013 166 170 4.0000 R 1 R4 44295086 8.88 0.00 0.00 0.00 18905 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.98 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191860111 09/04/2013 426 426 0.0000 R 2 R4 76107962 0.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 08/01/2013 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 09/04/2013 306 309 3.0000 R 1 R4 43905548 6.66 0.00 0.00 0.00 18926 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.43 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 27.13 2191880115 09/04/2013 109 116 7.0000 R 2 R4 70628658 15.54 0.00 0.00 0.00 18946 SE SOUTHGATE DR 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890150 09/04/2013 311 318 7.0000 R 1 R4 45789685 15.54 0.00 0.00 0.00 18966 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 7.65 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 38.23 2191890820 09/04/2013 469 470 1.0000 R 2 R3 65762578 2.22 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 08/06/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ROWAN 0 4.32 0.00 0.00 0.00 P.O. BOX 8005 0000001280 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 13.97 0.00 0.00 21.58 2191892830 09/04/2013 166 168 2.0000 R 2 R1 65394530 4.44 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.87 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191894229 09/04/2013 152 154 2.0000 R 2 R9 47665997 4.44 0.00 0.00 0.00 18942 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.87 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191894318 09/04/2013 47 54 7.0000 R 2 R5 74713466 15.54 0.00 0.00 0.00 18943 SE FEARNLEY DR 08/01/2013 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 -29.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 9.04 2191894551 09/04/2013 166 166 0.0000 R 2 R1 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.76 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 137.69 JUPITER FL 33458 RE 19 13.97 0.00 0.00 156.49 2191894662 09/04/2013 437 444 7.0000 R 1 R4 34607756 15.54 0.00 0.00 0.00 18946 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 7.65 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191894831 09/04/2013 341 347 6.0000 R 2 R4 64876348 13.32 0.00 0.00 0.00 18948 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.09 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191894864 F 08/23/2013 726 727 1.0000 R 2 R3 65394546 2.22 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 FIELD ASSET SERVICES 3 4.32 0.00 0.00 0.00 P.O. BOX 4698 0000001278 -101.54 0.00 0.00 -71.90 LOGAN UT 84323 RE 19 13.97 0.00 0.00 -151.86 2191894912 09/04/2013 0 0 0.0000 R 2 R4 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.76 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191895080 09/04/2013 15 17 2.0000 R 2 R5 74713468 4.44 0.00 0.00 0.00 18950 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.87 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 09/04/2013 877 889 12.0000 R 3 R3 44418832 26.64 0.00 0.00 0.00 18951 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DOUG POWELL 0 15.65 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 73.27 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 151.51 2191895445 09/04/2013 579 581 2.0000 R 1 R4 64876292 4.44 0.00 0.00 0.00 18954 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.87 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.11 2191895561 09/04/2013 695 698 3.0000 R 2 R4 64876344 6.66 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.43 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 27.13 2191895564 09/04/2013 460 467 7.0000 R 2 R3 64876385 15.54 0.00 0.00 0.00 18955 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.65 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.96 2191895612 09/04/2013 302 307 5.0000 R 2 R8 69046091 11.10 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.54 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 32.68 2191895687 09/04/2013 493 499 6.0000 R 1 R4 64373594 13.32 0.00 0.00 0.00 18956 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 7.09 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191895852 09/04/2013 633 637 4.0000 R 2 R4 64876379 8.88 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.98 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191896747 09/04/2013 502 507 5.0000 R 2 R4 64876330 11.10 0.00 0.00 0.00 18967 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.54 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -2.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.71 2191896864 09/04/2013 374 379 5.0000 R 2 R4 64876273 11.10 0.00 0.00 0.00 18968 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 6.54 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 57.71 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.39 2191896912 09/04/2013 637 646 9.0000 R 2 R4 64876360 19.98 0.00 0.00 0.00 18969 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 8.76 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -65.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -21.74 2191897075 09/04/2013 324 328 4.0000 R 2 R4 65394534 8.88 0.00 0.00 0.00 18970 SE ROBERT DR 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897121 09/04/2013 267 276 9.0000 R 1 R4 28238198 19.98 0.00 0.00 0.00 18971 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES DENNIS 0 8.76 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 43.78 2191897223 09/04/2013 466 469 3.0000 R 1 R4 28055298 6.66 0.00 0.00 0.00 18973 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 5.43 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 57.27 2191897255 09/04/2013 26 30 4.0000 R 2 R5 74713465 8.88 0.00 0.00 0.00 18972 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.98 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191897337 09/04/2013 493 497 4.0000 R 2 R4 64876351 8.88 0.00 0.00 0.00 18973 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.98 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191897528 09/04/2013 292 298 6.0000 R 2 R4 64876341 13.32 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 7.09 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191897622 09/04/2013 470 479 9.0000 R 2 R4 64876378 19.98 0.00 0.00 0.00 18976 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 8.76 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191898669 F 09/04/2013 19 21 2.0000 R 2 R5 72211294 4.44 0.00 0.00 0.00 18986 SE MAYO DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 3 4.87 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191898842 09/04/2013 190 192 2.0000 R 2 R4 64376339 4.44 0.00 0.00 0.00 18988 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.87 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191898911 09/04/2013 550 556 6.0000 R 2 R4 64876363 13.32 0.00 0.00 0.00 18989 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.09 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 54.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.40 2191899017 09/04/2013 137 156 19.0000 R 2 R5 74713464 52.68 0.00 0.00 0.00 18990 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 16.93 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 97.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 182.52 2191899139 09/04/2013 270 274 4.0000 R 2 R4 64876354 8.88 0.00 0.00 0.00 18991 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.98 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899230 09/04/2013 316 321 5.0000 R 1 R4 33852798 11.10 0.00 0.00 0.00 18992 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 6.54 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.90 2191899334 09/10/2013 473 474 1.0000 R 2 R4 64876335 2.22 0.00 0.00 0.00 18993 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.32 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -173.91 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -152.33 2191899680 09/04/2013 63 68 5.0000 R 2 R5 72246429 11.10 0.00 0.00 0.00 18996 SE FEARNLEY DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.54 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191899774 09/04/2013 1749 1779 30.0000 R 2 R4 64876370 100.30 0.00 0.00 0.00 18997 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 28.84 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 144.18 2191899824 09/04/2013 268 271 3.0000 R 2 R4 64876293 6.66 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.43 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.67 2191900010 09/04/2013 424 428 4.0000 R 2 R4 64876349 8.88 0.00 0.00 0.00 19000 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.98 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.84 2191900102 09/04/2013 1019 1029 10.0000 R 2 R2 64292841 22.20 0.00 0.00 0.00 19001 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 9.31 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 46.55 2191900135 09/04/2013 533 537 4.0000 R 1 R4 47089046 8.88 0.00 0.00 0.00 18986 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.98 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191900812 09/04/2013 730 739 9.0000 R 2 R3 64876361 19.98 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 74.55 2191900911 09/04/2013 624 629 5.0000 R 2 R4 64876329 11.10 0.00 0.00 0.00 19009 SE ROBERT DR 08/01/2013 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 25.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 58.49 2191901515 09/04/2013 774 784 10.0000 R 2 R4 64876347 22.20 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 09/04/2013 52 61 9.0000 R 2 R3 74713467 19.98 0.00 0.00 0.00 19020 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.76 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 43.78 2191902121 09/04/2013 382 386 4.0000 R 1 R4 46905536 8.88 0.00 0.00 0.00 19021 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.98 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.68 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 FINAL AMOUNT DUE 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 09/04/2013 280 289 9.0000 R 2 R4 64876366 19.98 0.00 0.00 0.00 19022 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 8.76 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 23.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.61 2191902721 09/04/2013 432 445 13.0000 R 2 R8 71209124 30.36 0.00 0.00 0.00 19027 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 11.35 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 167.48 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 224.23 2191902821 09/04/2013 73 74 1.0000 R 2 R4 64876328 2.22 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 08/01/2013 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 -173.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -151.53 2191902828 09/04/2013 208 209 1.0000 R 2 R2 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.32 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191902929 09/04/2013 384 386 2.0000 R 2 R4 64876374 4.44 0.00 0.00 0.00 19029 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.87 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191903513 09/04/2013 361 364 3.0000 R 2 R1 66409622 6.66 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 08/01/2013 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 09/04/2013 159 161 2.0000 R 2 R8 70628565 4.44 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.87 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191904042 09/04/2013 584 592 8.0000 R 2 R4 64375377 17.76 0.00 0.00 0.00 19040 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID OKUN 0 8.20 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.54 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904141 09/04/2013 100 100 0.0000 R 2 R4 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 08/01/2013 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 -8.50 CUMMING GA 30028 RE 19 13.97 0.00 0.00 10.30 2191904262 09/04/2013 447 450 3.0000 R 2 R4 68727503 6.66 0.00 0.00 0.00 19042 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.43 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191904632 09/04/2013 182 188 6.0000 R 2 R8 69046102 13.32 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 7.09 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 35.45 2191904753 09/04/2013 674 679 5.0000 R 2 R3 64876367 11.10 0.00 0.00 0.00 19047 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.54 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 -29.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 2.78 2191904844 09/04/2013 259 261 2.0000 R 2 R4 64876337 4.44 0.00 0.00 0.00 19048 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.87 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191904934 09/04/2013 668 672 4.0000 R 2 R4 64876295 8.88 0.00 0.00 0.00 19049 SE ROBERT DR 08/07/2013 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 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191905515 09/04/2013 500 507 7.0000 R 2 R4 64876386 15.54 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.65 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 38.23 2191906026 09/04/2013 168 168 0.0000 R 2 R3 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE 0 3.76 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 173.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 192.76 2191906136 09/04/2013 728 731 3.0000 R 2 R4 64876384 6.66 0.00 0.00 0.00 19061 SE BARUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.43 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191906239 09/04/2013 0 0 0.0000 R R7 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.89 -61.81 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -50.58 2191906464 09/04/2013 226 230 4.0000 R 2 R7 69512312 8.88 0.00 0.00 0.00 19064 SE ARNOLD DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.98 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 54.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.60 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 09/04/2013 71 83 12.0000 R 2 R4 74396850 26.64 0.00 0.00 0.00 19067 SE BRYANT DR 08/05/2013 1.07 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 10.42 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2191906810 09/04/2013 265 267 2.0000 R 3 R4 65142527 4.44 0.00 0.00 0.00 19068 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAY WELLS 0 10.10 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 50.49 2191906914 07/30/2013 194 205 0.0000 R 2 R7 72211451 0.00 0.00 0.00 0.00 19069 SE ROBERT DR 07/02/2013 0.00 0.00 0.00 0.00 0.00 EMOGENE BYRD 4 0.00 0.00 0.00 0.00 6186 ALLEN STREET 0000001566 0.00 0.00 0.00 182.49 JUPITER FL 33458 RE 19 0.00 0.00 0.00 182.49 2191906924 09/04/2013 205 207 2.0000 R 2 R8 72211451 4.44 0.00 0.00 0.00 19069 SE ROBERT DR 07/30/2013 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.87 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191907061 09/04/2013 574 589 15.0000 R 2 R1 65394532 37.80 0.00 0.00 0.00 19070 SE ROBERT DR 07/22/2013 1.07 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 13.21 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 66.05 2191907912 09/04/2013 575 580 5.0000 R 2 R4 64376365 11.10 0.00 0.00 0.00 19079 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.54 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 -14.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 17.98 2191908010 09/04/2013 150 153 3.0000 R 2 R1 65394549 6.66 0.00 0.00 0.00 19080 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.43 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191908722 09/04/2013 38 43 5.0000 R 3 R5 11706342 11.10 0.00 0.00 0.00 19087 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.77 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 58.82 2191908858 09/04/2013 51 59 8.0000 R 2 R2 11780588 17.76 0.00 0.00 0.00 19088 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA HAIGH 0 8.20 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.81 2191908929 09/04/2013 478 485 7.0000 R 2 R2 65394551 15.54 0.00 0.00 0.00 19089 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.65 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 41.85 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.08 2191909521 09/04/2013 402 416 14.0000 R 2 R5 71658525 34.08 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909755 F 09/13/2013 351 352 1.0000 R 2 R9 66409643 2.22 0.00 0.00 0.00 19097 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KOSTA LLC. 3 4.32 0.00 0.00 0.00 2646 RAVELLA LANE 0000001639 -130.81 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 -109.23 2191909842 09/04/2013 654 662 8.0000 R 3 R4 65142526 17.76 0.00 0.00 0.00 19098 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JUDITH CARON 0 13.43 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 67.14 2191910010 09/04/2013 439 444 5.0000 R 2 R4 64876380 11.10 0.00 0.00 0.00 19100 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 6.54 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 32.68 2191910122 09/04/2013 501 504 3.0000 R 1 R3 47751903 6.66 0.00 0.00 0.00 19006 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 5.43 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191910441 09/04/2013 0 0 0.0000 R R7 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.89 33.91 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 45.14 2191910545 09/04/2013 247 250 3.0000 R 1 R4 49944051 6.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.43 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 27.13 2191910851 09/04/2013 37 45 8.0000 R 2 R6 74396852 17.76 0.00 0.00 0.00 19108 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 8.20 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -60.54 2191910944 09/10/2013 440 443 3.0000 R 2 R4 49338599 6.66 0.00 0.00 0.00 19109 SE ROBERT DR 08/07/2013 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -74.41 2191912220 09/04/2013 1746 1776 30.0000 R 3 R5 65142510 66.60 0.00 0.00 0.00 19120 SE ROBERT DR 08/01/2013 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 0.00 129.22 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 257.41 2191912515 09/04/2013 447 452 5.0000 R 2 R4 64876294 11.10 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 08/01/2013 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 32.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.17 2191912748 09/04/2013 39 45 6.0000 R 2 R5 74713344 13.32 0.00 0.00 0.00 19107 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 7.09 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 30.14 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 65.59 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912751 09/04/2013 632 638 6.0000 R 2 R4 64876381 13.32 0.00 0.00 0.00 19127 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.09 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191912828 09/04/2013 436 441 5.0000 R 2 R4 64876352 11.10 0.00 0.00 0.00 19128 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.54 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191912919 09/04/2013 1686 1714 28.0000 R 2 R7 65762557 90.18 0.00 0.00 0.00 19129 SE ROBERT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 26.31 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -95.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 36.53 2191914514 09/04/2013 874 896 22.0000 R 2 R4 64876383 63.84 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 08/01/2013 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 -92.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 6.07 2191914732 09/04/2013 942 946 4.0000 R 2 R4 64876355 8.88 0.00 0.00 0.00 19147 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 5.98 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2191914848 09/04/2013 678 685 7.0000 R 2 R4 64876333 15.54 0.00 0.00 0.00 19148 SE BRYANT DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 7.65 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191914920 09/04/2013 187 194 7.0000 R 2 R4 64876331 15.54 0.00 0.00 0.00 19149 SE ROBERT DR 08/01/2013 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 2191920139 09/04/2013 342 356 14.0000 R 2 R5 72211304 34.08 0.00 0.00 0.00 19026 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 12.28 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 108.32 2191930136 09/04/2013 345 345 0.0000 R 1 R4 54687591 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 08/01/2013 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 -1.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 17.60 2191940116 09/04/2013 168 175 7.0000 R 2 R4 72211338 15.54 0.00 0.00 0.00 19046 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.65 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191950113 09/04/2013 277 290 13.0000 R 1 R4 28238192 30.36 0.00 0.00 0.00 19066 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 11.35 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 56.75 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191960134 09/04/2013 876 882 6.0000 R 1 R4 34296969 13.32 0.00 0.00 0.00 19086 SE SOUTHGATE DR 08/07/2013 1.07 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.09 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 70.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 105.45 2191970127 09/04/2013 171 180 9.0000 R 2 R5 11780538 19.98 0.00 0.00 0.00 19106 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 8.76 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -50.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -7.06 2191980114 09/04/2013 1171 1177 6.0000 R 1 R4 25795368 13.32 0.00 0.00 0.00 19126 SE SOUTHGATE DR 08/01/2013 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 09/04/2013 893 904 11.0000 R 1 R2 31229661 24.42 0.00 0.00 0.00 19146 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 9.87 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 -56.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -6.98 2192000194 09/04/2013 729 734 5.0000 R 2 R4 36482789 11.10 0.00 0.00 0.00 19156 SE SOUTHGATE DR 08/07/2013 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 09/04/2013 130 145 15.0000 R 2 R6 11780593 37.80 0.00 0.00 0.00 19176 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JASON LEIDIG 0 13.21 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 107.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 173.20 2192020114 09/04/2013 328 330 2.0000 R 1 R4 40154927 4.44 0.00 0.00 0.00 19196 SE SOUTHGATE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.87 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2192030111 09/03/2013 3309 3310 1.0000 R 5 R4 43344763 2.22 0.00 0.00 0.00 19351 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.74 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 143.67 2194455344 09/03/2013 581 593 12.0000 R 2 R5 71658511 26.64 0.00 0.00 0.00 4534 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 3.76 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 52.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 98.38 2196000112 09/04/2013 5237 5252 15.0000 R 5 R4 42512142 33.30 0.00 0.00 0.00 TEQUESTA PARK 08/01/2013 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 111.64 0.00 0.00 146.01 2196000211 09/04/2013 7 8 1.0000 R 1 R4 40709112 2.22 0.00 0.00 0.00 12201 SE COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 4.32 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 21.58 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196200110 09/04/2013 1967 1986 19.0000 R 3 R4 43890965 42.18 0.00 0.00 0.00 19100 SE FEDERAL HWY 08/01/2013 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 19.54 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 97.67 2196300183 09/03/2013 801 807 6.0000 R 1 R5 61540952 13.32 0.00 0.00 0.00 4142 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.09 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 13.97 0.00 0.00 35.45 2196350203 09/03/2013 490 494 4.0000 R 1 R4 30511365 8.88 0.00 0.00 0.00 4156 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 LEE PAGE 0 5.98 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 26.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.89 2196400125 09/03/2013 1043 1048 5.0000 R 2 R4 27915120 11.10 0.00 0.00 0.00 4170 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.54 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 32.68 2196450187 09/03/2013 1165 1169 4.0000 R 1 R4 40709108 8.88 0.00 0.00 0.00 4184 COUNTY LINE RD 08/01/2013 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 09/03/2013 483 498 15.0000 R 2 R4 69512260 37.80 0.00 0.00 0.00 4200 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 13.21 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 66.05 2196550112 09/03/2013 1257 1272 15.0000 R 1 R4 25795336 37.80 0.00 0.00 0.00 4214 COUNTY LINE RD 08/01/2013 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 2196600116 09/03/2013 347 348 1.0000 R 1 R4 40712217 2.22 0.00 0.00 0.00 4228 COUNTY LINE RD 08/01/2013 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 -65.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -44.23 2196607156 09/03/2013 788 791 3.0000 R 1 R4 35447009 6.66 0.00 0.00 0.00 4242 COUNTY LINE RD 08/01/2013 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 -30.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.87 2196650179 09/03/2013 916 921 5.0000 R 1 R4 27659572 11.10 0.00 0.00 0.00 102 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.36 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 28.50 2196700115 09/03/2013 4035 4044 9.0000 R 2 R4 63852801 19.98 0.00 0.00 0.00 106 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 3.16 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 104.49 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 09/03/2013 1424 1432 8.0000 R 2 R4 35446974 17.76 0.00 0.00 0.00 110 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.96 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2196711230 09/03/2013 1455 1469 14.0000 R 1 R4 35447000 34.08 0.00 0.00 0.00 4412 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.43 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.55 2196720133 09/03/2013 1285 1295 10.0000 R 1 R4 46160975 22.20 0.00 0.00 0.00 114 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.36 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.60 2196730116 09/03/2013 947 958 11.0000 R 1 R4 39685296 24.42 0.00 0.00 0.00 118 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 3.56 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2196740123 09/03/2013 725 732 7.0000 R 1 R4 35447006 15.54 0.00 0.00 0.00 122 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.76 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196750137 09/03/2013 520 524 4.0000 R 1 R4 29103979 8.88 0.00 0.00 0.00 126 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.16 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196760127 09/03/2013 1833 1836 3.0000 R 1 R4 26906055 6.66 0.00 0.00 0.00 130 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.96 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196770131 09/03/2013 449 453 4.0000 R 1 R4 34296998 8.88 0.00 0.00 0.00 134 CHAPEL LN 08/01/2013 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 -29.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -3.11 2196780121 09/03/2013 47 47 0.0000 R 2 R4 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 08/01/2013 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 -67.43 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -51.03 2196790118 09/03/2013 121 126 5.0000 R 2 R4 72211333 11.10 0.00 0.00 0.00 142 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.36 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196800124 09/03/2013 853 858 5.0000 R 1 R4 27659574 11.10 0.00 0.00 0.00 146 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.36 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196810138 09/03/2013 2518 2540 22.0000 R 1 R4 38324037 63.84 0.00 0.00 0.00 150 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 7.11 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.99 2196820135 09/03/2013 3044 3051 7.0000 R 1 R4 27915105 15.54 0.00 0.00 0.00 154 CHAPEL LN 08/01/2013 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 09/03/2013 2272 2286 14.0000 R 1 R4 35447012 34.08 0.00 0.00 0.00 158 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.43 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.55 2196840129 09/03/2013 866 873 7.0000 R 1 R4 51540971 15.54 0.00 0.00 0.00 162 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.76 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -11.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 22.02 2196850126 09/03/2013 678 681 3.0000 R 1 R4 26906047 6.66 0.00 0.00 0.00 166 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.96 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196860143 09/03/2013 436 445 9.0000 R 1 R3 35446938 19.98 0.00 0.00 0.00 161 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 3.16 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2196870214 09/03/2013 833 838 5.0000 R 1 R5 53237091 11.10 0.00 0.00 0.00 157 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.36 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -95.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -67.18 2196880150 09/03/2013 138 159 21.0000 R 2 R4 72211298 60.12 0.00 0.00 0.00 153 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 6.77 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 81.93 2196890117 09/03/2013 492 500 8.0000 R 1 R4 425206377 17.76 0.00 0.00 0.00 149 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.96 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2196900113 09/03/2013 2904 2921 17.0000 R 1 R4 45114064 45.24 0.00 0.00 0.00 145 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 5.43 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 65.71 2196910144 09/03/2013 1543 1552 9.0000 R 1 R4 2560572200 19.98 0.00 0.00 0.00 141 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.16 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 09/03/2013 2373 2391 18.0000 R 1 R4 44295072 48.96 0.00 0.00 0.00 137 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.77 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.77 2196930124 09/03/2013 2018 2025 7.0000 R 1 R4 36319269 15.54 0.00 0.00 0.00 133 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.76 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2196940148 09/03/2013 102 108 6.0000 R 2 R4 72418255 13.32 0.00 0.00 0.00 129 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.56 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196950170 09/03/2013 27 31 4.0000 R 2 R5 75197156 8.88 0.00 0.00 0.00 125 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 2.16 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -23.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 2.55 2196960125 09/03/2013 984 987 3.0000 R 1 R4 60716013 6.66 0.00 0.00 0.00 121 CHAPEL LN 08/01/2013 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 09/03/2013 566 569 3.0000 R 1 R4 40709129 6.66 0.00 0.00 0.00 117 CHAPEL LN 08/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.96 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196980126 09/03/2013 739 743 4.0000 R 1 R4 44044650 8.88 0.00 0.00 0.00 113 CHAPEL LN 08/01/2013 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 2196990187 09/03/2013 20 22 2.0000 R 2 R5 74713432 4.44 0.00 0.00 0.00 4480 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.76 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2197050133 09/03/2013 551 555 4.0000 R 1 R4 34607734 8.88 0.00 0.00 0.00 2 CHAPEL CT 08/01/2013 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 09/03/2013 1923 1946 23.0000 R 1 R4 46160913 67.56 0.00 0.00 0.00 6 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.44 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.04 2197070114 09/03/2013 307 317 10.0000 R 2 R4 71209122 22.20 0.00 0.00 0.00 10 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.36 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197080138 09/03/2013 33 39 6.0000 R 2 R5 74713437 13.32 0.00 0.00 0.00 14 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.56 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197090118 09/03/2013 1273 1288 15.0000 R 1 R4 31229666 37.80 0.00 0.00 0.00 18 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK WILEY 0 4.76 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.60 2197100114 09/03/2013 1233 1242 9.0000 R 1 R4 37609332 19.98 0.00 0.00 0.00 22 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.16 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 38.18 2197110111 09/03/2013 498 502 4.0000 R 1 R4 34607727 8.88 0.00 0.00 0.00 26 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.16 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 26.08 2197120135 09/03/2013 514 518 4.0000 R 1 R3 43502909 8.88 0.00 0.00 0.00 30 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.16 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -20.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 5.56 2197130115 09/03/2013 2037 2047 10.0000 R 1 R4 61284738 22.20 0.00 0.00 0.00 34 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 3.36 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.52 2197140112 09/03/2013 1059 1067 8.0000 R 1 R4 36611975 17.76 0.00 0.00 0.00 38 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.96 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 35.76 2197150119 09/03/2013 686 693 7.0000 R 1 R4 40154944 15.54 0.00 0.00 0.00 42 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.76 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 33.34 2197160157 09/03/2013 2453 2466 13.0000 R 1 R4 37775377 30.36 0.00 0.00 0.00 46 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 4.09 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.58 2197170140 09/03/2013 122 153 31.0000 R 2 R5 74713379 105.36 0.00 0.00 0.00 50 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 10.84 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 0.00 131.24 2197200133 09/03/2013 2642 2655 13.0000 R 1 R4 35447007 30.36 0.00 0.00 0.00 49 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.09 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197210154 09/03/2013 547 552 5.0000 R 1 R4 37775356 11.10 0.00 0.00 0.00 45 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.36 0.00 0.00 0.00 45 CHAPEL CT 0000000260 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -52.73 2197220124 09/03/2013 867 875 8.0000 R 1 R4 37848733 17.76 0.00 0.00 0.00 41 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.96 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 35.76 2197230134 09/03/2013 625 632 7.0000 R 1 R4 31229656 15.54 0.00 0.00 0.00 37 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.76 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2197240140 09/03/2013 16 19 3.0000 R 2 R5 55378852 6.66 0.00 0.00 0.00 33 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARY BINDER 0 1.96 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.47 2197250118 09/03/2013 447 451 4.0000 R 1 R4 40154926 8.88 0.00 0.00 0.00 2 CHAPEL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.16 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197260155 09/03/2013 2055 2060 5.0000 R 1 R4 35447008 11.10 0.00 0.00 0.00 6 CHAPEL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.36 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 28.50 2197270129 09/03/2013 1873 1882 9.0000 R 1 R4 34296996 19.98 0.00 0.00 0.00 10 CHAPEL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.16 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.38 2197280119 09/03/2013 2909 2939 30.0000 R 1 R4 33852805 100.30 0.00 0.00 0.00 14 CHAPEL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 10.39 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 125.73 2197290136 09/03/2013 564 570 6.0000 R 1 R4 38324042 13.32 0.00 0.00 0.00 18 CHAPEL CIR 08/01/2013 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 09/03/2013 406 407 1.0000 R 1 R4 42506382 2.22 0.00 0.00 0.00 19 CHAPEL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.56 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -18.33 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 0.49 2197310129 09/03/2013 83 90 7.0000 R 2 R5 75169403 15.54 0.00 0.00 0.00 15 CHAPEL CIR 08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197320126 09/03/2013 98 112 14.0000 R 2 R5 75169384 34.08 0.00 0.00 0.00 11 CHAPEL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.43 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.20 2197330130 09/03/2013 2078 2114 36.0000 R 1 R4 54687585 130.66 0.00 0.00 0.00 7 CHAPEL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 13.12 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 0.00 158.82 2197340120 09/03/2013 2149 2182 33.0000 R 1 R4 48956762 115.48 0.00 0.00 0.00 5 CHAPEL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 11.75 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 0.00 142.27 2197350164 09/03/2013 1067 1075 8.0000 R 1 R4 40154974 17.76 0.00 0.00 0.00 3 CHAPEL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.96 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197360154 09/03/2013 762 763 1.0000 R 1 R4 1996079900 2.22 0.00 0.00 0.00 1 CHAPEL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.56 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 18.82 2197370169 09/03/2013 1395 1401 6.0000 R 1 R4 31229642 13.32 0.00 0.00 0.00 29 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.56 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2197380118 09/03/2013 1435 1436 1.0000 R 1 R4 28055311 2.22 0.00 0.00 0.00 25 CHAPEL CT 08/01/2013 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 2197390152 09/03/2013 144 162 18.0000 R 2 R5 74713436 48.96 0.00 0.00 0.00 21 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 5.77 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 69.77 2197400128 09/03/2013 2988 3012 24.0000 R 1 R4 37924284 71.28 0.00 0.00 0.00 17 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 7.78 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 94.10 2197410118 09/03/2013 3678 3714 36.0000 R 1 R4 40714339 130.66 0.00 0.00 0.00 13 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 13.12 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 0.00 158.82 2197420125 09/03/2013 2785 2795 10.0000 R 1 R4 39501542 22.20 0.00 0.00 0.00 9 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 3.36 0.00 0.00 0.00 9 CHAPEL CT 0000000365 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -39.47 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197430139 09/03/2013 1952 1971 19.0000 R 1 R4 37400302 52.68 0.00 0.00 0.00 5 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 6.10 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 73.82 2197440129 09/03/2013 913 926 13.0000 R 1 R4 45789710 30.36 0.00 0.00 0.00 1 CHAPEL CT 08/01/2013 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 4.09 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 2197450126 09/03/2013 2857 2859 2.0000 R 1 R4 41901069 4.44 0.00 0.00 0.00 4390 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 1.76 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2197550125 09/03/2013 2441 2441 0.0000 R 5 R5 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN-RC 08/01/2013 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 9.89 135.93 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 147.16 2197650114 09/03/2013 279 284 5.0000 R 2 R4 71658510 11.10 0.00 0.00 0.00 4518 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 2.36 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 52.38 2197660123 09/04/2013 1286 1291 5.0000 R 2 R4 48180912 11.10 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 08/01/2013 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 15.04 TALLAHASSEE FL 32399-2400 GO 19 13.97 0.00 0.00 41.18 2197700132 09/04/2013 749 758 9.0000 R 1 R4 54237394 19.98 0.00 0.00 0.00 19982 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.76 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 43.78 2197750113 09/04/2013 320 335 15.0000 R 2 R4 72211380 37.80 0.00 0.00 0.00 19964 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 13.21 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 52.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 118.08 2197751224 09/04/2013 2719 2753 34.0000 R 2 R4 48180908 120.54 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 08/01/2013 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 0.00 225.62 2197760110 09/04/2013 1072 1083 11.0000 R 1 R4 37775350 24.42 0.00 0.00 0.00 19948 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.87 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2197770127 09/04/2013 493 495 2.0000 R 1 R4 37775352 4.44 0.00 0.00 0.00 19930 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 AMY CIOFFI 0 4.87 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -62.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -38.52 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197771228 09/04/2013 2687 2690 3.0000 R 2 R3 58608949 6.66 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 08/01/2013 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 54.50 2197780041 09/04/2013 1166 1174 8.0000 R 2 R3 48716469 17.76 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 08/01/2013 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 17.26 TALLAHASEE FL 32399-2400 GO 19 13.97 0.00 0.00 50.06 2197780172 09/04/2013 1454 1456 2.0000 R 2 R4 49338593 4.44 0.00 0.00 0.00 19912 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD POYNER 0 4.87 0.00 0.00 0.00 270 SWAN LANE 0000000425 0.00 0.00 0.00 18.95 JUPITER FL 33458 RE 19 13.97 0.00 0.00 43.30 2197790141 09/04/2013 427 429 2.0000 R 1 R4 30511361 4.44 0.00 0.00 0.00 19896 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 4.87 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.18 2197800117 09/04/2013 856 863 7.0000 R 1 R4 51540981 15.54 0.00 0.00 0.00 19878 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.65 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 68.37 2197810121 09/04/2013 742 743 1.0000 R 2 R4 49359585 2.22 0.00 0.00 0.00 19862 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 4.32 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.48 2197820236 09/04/2013 693 697 4.0000 R 1 R4 55379298 8.88 0.00 0.00 0.00 19844 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.98 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197830130 09/04/2013 851 887 36.0000 R 1 R4 33852786 130.66 0.00 0.00 0.00 19826 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER -RENTER 0 36.43 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 132.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 314.71 2197840122 09/04/2013 984 997 13.0000 R 1 R4 31229637 30.36 0.00 0.00 0.00 19808 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 11.35 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 56.75 2197850139 09/04/2013 579 585 6.0000 R 1 R4 37400303 13.32 0.00 0.00 0.00 19790 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.09 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 34.77 2197860146 09/04/2013 320 328 8.0000 R 1 R5 25601576 17.76 0.00 0.00 0.00 19772 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 8.20 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 09/04/2013 672 676 4.0000 R 1 R4 58287147 8.88 0.00 0.00 0.00 4572 ORCHID DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.98 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 29.90 2197880140 09/04/2013 851 857 6.0000 R 1 R4 28880967 13.32 0.00 0.00 0.00 4590 ORCHID DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 7.09 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197890127 09/04/2013 702 703 1.0000 R 1 R4 43035757 2.22 0.00 0.00 0.00 19787 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STAN COURTNEY 0 4.32 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -112.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -90.70 2197900116 09/04/2013 750 756 6.0000 R 2 R4 58608958 13.32 0.00 0.00 0.00 19805 GARDENIA DR 08/01/2013 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 09/04/2013 889 896 7.0000 R 1 R4 34607736 15.54 0.00 0.00 0.00 19823 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.65 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 38.23 2197930127 09/04/2013 477 482 5.0000 R 1 R4 54718590 11.10 0.00 0.00 0.00 19841 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.54 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197940134 09/04/2013 611 620 9.0000 R 1 R4 31229634 19.98 0.00 0.00 0.00 19859 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 8.76 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 -64.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -20.86 2197950141 09/04/2013 320 320 0.0000 R 1 R4 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 08/01/2013 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 -56.42 FISHERS ISLAND NY 06390 RE 19 13.97 0.00 0.00 -37.62 2197960118 09/04/2013 399 407 8.0000 R 1 R4 54718611 17.76 0.00 0.00 0.00 19893 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 8.20 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 41.00 2197970213 09/04/2013 347 350 3.0000 R 1 R4 31229668 6.66 0.00 0.00 0.00 19909 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.43 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.27 2197980112 09/04/2013 235 241 6.0000 R 2 R4 69512260 13.32 0.00 0.00 0.00 19927 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.09 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 35.45 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197990278 09/04/2013 134 138 4.0000 R 2 R5 72211312 8.88 0.00 0.00 0.00 19945 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DINO CONGELIO 0 5.98 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 54.70 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.60 2198000135 09/04/2013 529 531 2.0000 R 1 R4 34607716 4.44 0.00 0.00 0.00 19963 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.87 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198010115 09/03/2013 1102 1115 13.0000 R 1 R4 28055287 30.36 0.00 0.00 0.00 19981 GARDENIA DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 11.35 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 56.75 2198020169 09/03/2013 689 696 7.0000 R 1 R4 34607751 15.54 0.00 0.00 0.00 19980 HIBISCUS DR 08/01/2013 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 09/04/2013 208 210 2.0000 R 1 R4 27659485 4.44 0.00 0.00 0.00 19964 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.87 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -51.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -27.32 2198040150 09/04/2013 1410 1415 5.0000 R 2 R4 49358581 11.10 0.00 0.00 0.00 19946 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.54 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198050130 09/04/2013 706 714 8.0000 R 1 R4 2460704400 17.76 0.00 0.00 0.00 19928 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.20 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.94 2198060127 09/04/2013 2658 2677 19.0000 R 1 R4 37400274 52.68 0.00 0.00 0.00 19910 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 16.93 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 84.65 2198070124 09/04/2013 797 802 5.0000 R 1 R4 51540942 11.10 0.00 0.00 0.00 19892 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.54 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -85.91 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -53.23 2198080131 09/04/2013 949 960 11.0000 R 1 R4 37775387 24.42 0.00 0.00 0.00 19874 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.87 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 49.33 2198090128 09/04/2013 705 715 10.0000 R 1 R4 46160963 22.20 0.00 0.00 0.00 19860 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 9.31 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 46.55 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 09/04/2013 565 571 6.0000 R 1 R4 37775373 13.32 0.00 0.00 0.00 19842 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.09 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198110124 09/04/2013 897 912 15.0000 R 1 R4 66409192 37.80 0.00 0.00 0.00 19824 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 13.21 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 170.13 2198120111 F 09/18/2013 703 706 3.0000 R 1 R4 27915085 6.66 0.00 0.00 0.00 19806 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 REGENIA HOLMES 3 5.43 0.00 0.00 0.00 13 TALL OAKS CIRCLE 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198130158 F 08/30/2013 253 261 8.0000 R 2 R4 72211409 17.76 0.00 0.00 0.00 19788 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID W. SIMPSON 3 8.20 0.00 0.00 0.00 6108 S.E. AMETHYST TERRACE 0000000590 -101.54 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 -60.54 2198140125 09/04/2013 3837 3862 25.0000 R 1 R4 39501558 75.00 0.00 0.00 0.00 4608 ORCHID DR 08/01/2013 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 09/04/2013 263 273 10.0000 R 1 R4 40154965 22.20 0.00 0.00 0.00 4626 ORCHID DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 9.31 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2198160136 09/04/2013 619 625 6.0000 R 1 R4 35446987 13.32 0.00 0.00 0.00 19787 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEFF PLATZ 0 7.09 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198170140 09/04/2013 512 512 0.0000 R 1 R4 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 08/01/2013 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 F 09/12/2013 1242 1246 4.0000 R 1 R4 41901080 8.88 0.00 0.00 0.00 19823 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DORENE HOFFMAN 3 5.98 0.00 0.00 0.00 119 DEERFIELD DRIVE 0000000615 0.00 0.00 0.00 -90.03 JUPITER FL 33458 RE 19 13.97 0.00 0.00 -60.13 2198190127 09/04/2013 469 474 5.0000 R 1 R4 50807561 11.10 0.00 0.00 0.00 19841 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.54 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -72.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -39.79 2198200116 09/04/2013 105 122 17.0000 R 2 R5 75169380 45.24 0.00 0.00 0.00 19859 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 15.07 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 75.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198210113 09/04/2013 538 542 4.0000 R 1 R4 28842189 8.88 0.00 0.00 0.00 19875 HIBISCUS DR 08/01/2013 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 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.66 2198220110 09/04/2013 530 537 7.0000 R 1 R4 27915107 15.54 0.00 0.00 0.00 19893 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 7.65 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 38.23 2198230148 09/04/2013 539 541 2.0000 R 1 R4 39685299 4.44 0.00 0.00 0.00 19909 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.87 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198240114 09/04/2013 17 22 5.0000 R 2 R5 75169385 11.10 0.00 0.00 0.00 19927 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.54 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 32.68 2198250236 09/04/2013 803 808 5.0000 R 1 R4 40712228 11.10 0.00 0.00 0.00 19945 HIBISCUS DR 08/01/2013 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 -4.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.85 2198260149 09/04/2013 926 934 8.0000 R 1 R4 26071264 17.76 0.00 0.00 0.00 19963 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.20 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2198270132 09/03/2013 1052 1063 11.0000 R 2 R4 48180948 24.42 0.00 0.00 0.00 19981 HIBISCUS DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 9.87 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -52.21 2198280122 09/04/2013 575 581 6.0000 R 1 R4 27915108 13.32 0.00 0.00 0.00 19980 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 7.09 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.35 2198290126 09/04/2013 1077 1087 10.0000 R 1 R4 40709077 22.20 0.00 0.00 0.00 19946 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.31 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2198300115 09/04/2013 999 1021 22.0000 R 1 R4 27301056 63.84 0.00 0.00 0.00 19950 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 19.72 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 450.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 548.95 2198310132 09/04/2013 720 726 6.0000 R 1 R4 66409591 13.32 0.00 0.00 0.00 19928 JASMINE DR 08/01/2013 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 35.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 71.18 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198320139 09/04/2013 279 283 4.0000 R 1 R4 53237101 8.88 0.00 0.00 0.00 19910 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 5.98 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198330160 09/04/2013 416 417 1.0000 R 1 R4 36611960 2.22 0.00 0.00 0.00 19892 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.32 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198340113 09/04/2013 572 578 6.0000 R 1 R4 34607731 13.32 0.00 0.00 0.00 19874 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 7.09 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 35.45 2198350130 09/04/2013 1580 1582 2.0000 R 1 R4 43519627 4.44 0.00 0.00 0.00 19860 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 4.87 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198360127 09/04/2013 571 572 1.0000 R 1 R4 41901102 2.22 0.00 0.00 0.00 19842 JASMINE DR 08/01/2013 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 -16.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 5.12 2198370140 09/04/2013 1769 1776 7.0000 R 1 R4 44295032 15.54 0.00 0.00 0.00 19824 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.65 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198380121 09/04/2013 441 444 3.0000 R 1 R4 34297000 6.66 0.00 0.00 0.00 19806 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.43 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198390172 09/04/2013 539 544 5.0000 R 1 R7 49944044 11.10 0.00 0.00 0.00 19788 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.54 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198400124 09/04/2013 382 389 7.0000 R 1 R5 35447015 15.54 0.00 0.00 0.00 4644 ORCHID DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 7.65 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 -64.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -26.41 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 09/04/2013 2130 2149 19.0000 R 1 R4 40154962 52.68 0.00 0.00 0.00 19791 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CRAIG SHEEHAN (RENTER) 0 16.93 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 184.04 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 09/04/2013 160 164 4.0000 R 2 R4 69512302 8.88 0.00 0.00 0.00 19809 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.98 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 29.90 2198430155 09/04/2013 111 127 16.0000 R 2 R5 75169383 41.52 0.00 0.00 0.00 19827 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 14.14 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 132.59 2198440112 09/04/2013 453 453 0.0000 R 1 R4 26071202 0.00 0.00 0.00 0.00 19845 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 3.76 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 18.80 2198450119 09/04/2013 1113 1113 0.0000 R 1 R4 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 08/01/2013 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 18.95 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.75 2198460123 09/04/2013 1190 1194 4.0000 R 1 R4 49944079 8.88 0.00 0.00 0.00 19879 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.98 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.48 2198470125 09/04/2013 779 791 12.0000 R 1 R4 33852768 26.64 0.00 0.00 0.00 19895 JASMINE DR 08/01/2013 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 -0.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.53 2198480134 09/04/2013 516 519 3.0000 R 1 R4 36319254 6.66 0.00 0.00 0.00 19913 JASMINE DR 08/01/2013 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 27.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.48 2198490127 09/04/2013 650 656 6.0000 R 1 R4 47039084 13.32 0.00 0.00 0.00 19931 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.09 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 35.45 2198500113 09/04/2013 513 517 4.0000 R 1 R4 28842240 8.88 0.00 0.00 0.00 19947 JASMINE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BOB CLARK 0 5.98 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198510252 09/04/2013 1067 1067 0.0000 R 1 R4 27016556 0.00 0.00 0.00 0.00 19965 JASMINE DR 08/01/2013 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 -0.15 STUART FL 34997 RE 19 13.97 0.00 0.00 18.65 2198520117 09/04/2013 532 549 17.0000 R 1 R4 36319252 45.24 0.00 0.00 0.00 4696 COUNTY LINE RD 08/01/2013 1.07 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 15.07 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 75.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 09/03/2013 25 28 3.0000 R 2 R5 75169382 6.66 0.00 0.00 0.00 19834 N RIVERSIDE DR 08/01/2013 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.43 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 27.13 2199096112 09/04/2013 516 520 4.0000 R 2 R4 64876290 8.88 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 08/01/2013 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 09/04/2013 288 288 0.0000 R 2 R4 64876297 0.00 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 08/01/2013 1.07 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 3.76 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -107.58 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -88.78 2200010117 09/03/2013 1464 1464 0.0000 R 1 R6 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 08/01/2013 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 09/03/2013 15 15 0.0000 R 2 R5 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 08/01/2013 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 0.00 327.05 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 343.45 2200010275 09/03/2013 268 270 2.0000 R 2 R5 66409633 4.44 0.00 0.00 0.00 102 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.76 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2200010377 09/03/2013 323 329 6.0000 R 2 R5 66409632 13.32 0.00 0.00 0.00 103 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.56 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -75.41 JUPITER FL 33477 RE 20 13.97 0.00 0.00 -44.49 2200010487 09/03/2013 68 69 1.0000 R 2 R5 66409631 2.22 0.00 0.00 0.00 104 DEL SOL CIR 08/01/2013 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 F 09/13/2013 51 57 6.0000 R 2 R5 66409628 13.32 0.00 0.00 0.00 105 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 3 2.56 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 21.43 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 52.35 2200020130 09/03/2013 83 83 0.0000 R 2 R5 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 08/01/2013 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 09/03/2013 2251 2277 26.0000 R 3 R6 44418835 57.72 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/01/2013 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.43 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 0.00 102.10 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 09/03/2013 295 302 7.0000 R 2 R5 66409589 15.54 0.00 0.00 0.00 202 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.76 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -461.91 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -428.57 2200020350 09/03/2013 272 281 9.0000 R 2 R5 66409587 19.98 0.00 0.00 0.00 203 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.16 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 38.18 2200020454 09/03/2013 92 92 0.0000 R 2 R5 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 08/01/2013 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 09/03/2013 1 1 0.0000 R 1 R5 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029381 09/03/2013 1 1 0.0000 R 1 R4 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 08/01/2013 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 09/03/2013 0 0 0.0000 R 1 R5 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2013 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 09/03/2013 0 0 0.0000 R 1 R5 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200029991 09/03/2013 3 3 0.0000 R 1 R5 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 08/01/2013 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 09/03/2013 1 1 0.0000 R 1 R5 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2013 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.97 0.00 95.78 120.80 2200030183 09/03/2013 8889 8911 22.0000 R 3 R6 42752702 48.84 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/01/2013 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 09/03/2013 280 285 5.0000 R 1 R6 61990902 11.10 0.00 0.00 0.00 3794 COUNTY LINE RD #106 08/01/2013 1.07 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 6.54 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050170 09/03/2013 301 310 9.0000 R 2 R2 66409639 19.98 0.00 0.00 0.00 506 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 3.16 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 38.18 2200050285 09/03/2013 590 594 4.0000 R 1 R6 61990907 8.88 0.00 0.00 0.00 3794 COUNTY LINE RD #105 08/01/2013 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 2200050320 09/03/2013 223 231 8.0000 R 2 R1 66409634 17.76 0.00 0.00 0.00 502 DEL SOL CIR 07/25/2013 1.07 0.00 0.00 0.00 0.00 LYNETTE&SHANE SAWYER 0 2.96 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.76 2200050380 09/03/2013 144 147 3.0000 R 2 R1 66409636 6.66 0.00 0.00 0.00 503 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.96 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -13.93 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 9.73 2200050460 09/03/2013 98 98 0.0000 R 2 R2 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.36 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -35.14 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 -18.74 2200050560 09/03/2013 189 189 0.0000 R 2 R2 66409629 0.00 0.00 0.00 0.00 505 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.36 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 16.40 2200050660 09/03/2013 107 108 1.0000 R 2 R2 66409645 2.22 0.00 0.00 0.00 501 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.56 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 13.97 0.00 0.00 18.82 2200060218 09/03/2013 255 257 2.0000 R 1 R7 34607737 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #104 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.87 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.23 2200070271 09/03/2013 489 497 8.0000 R 1 R6 44829139 17.76 0.00 0.00 0.00 3794 COUNTY LINE RD #103 08/01/2013 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 41.33 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 82.33 2200080206 09/03/2013 280 292 12.0000 R 2 R7 71209138 26.64 0.00 0.00 0.00 3794 COUNTY LINE RD #102 08/01/2013 1.07 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 10.42 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 96.23 2200090111 09/03/2013 425 426 1.0000 R 2 R5 66409635 2.22 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE08/01/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090233 09/03/2013 672 673 1.0000 R 1 R6 62519787 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #101 08/01/2013 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.32 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200100291 09/03/2013 67 67 0.0000 R 1 R7 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 08/01/2013 1.07 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 37.75 2200110205 09/03/2013 229 232 3.0000 R 1 R8 62519706 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 08/01/2013 1.07 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200120202 09/03/2013 337 340 3.0000 R 1 R6 62519705 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #103 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.11 2200130178 09/03/2013 338 340 2.0000 R 1 R6 62519707 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #104 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.46 2200140117 09/03/2013 147 155 8.0000 R 1 R6 62519786 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 8.20 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 41.00 2200150172 09/03/2013 248 255 7.0000 R 1 R6 64876312 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #105 08/01/2013 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 71.17 2200160166 09/03/2013 228 230 2.0000 R 1 R6 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 08/01/2013 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 09/03/2013 364 371 7.0000 R 1 R6 62519759 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #107 08/01/2013 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 27.05 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.28 2200180166 09/03/2013 341 345 4.0000 R 1 R6 62519760 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #108 08/01/2013 1.07 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2200190132 09/03/2013 265 269 4.0000 R 1 R6 62519793 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #109 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.98 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 29.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200200223 09/03/2013 108 114 6.0000 R 2 R6 69512250 13.32 0.00 0.00 0.00 3818 COUNTY LINE RD #110 08/01/2013 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.09 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 116.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 151.90 2200210176 09/03/2013 227 230 3.0000 R 1 R6 62519797 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 08/01/2013 1.07 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200220180 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 4 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 09/03/2013 35 40 5.0000 R 2 R9 11780580 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #112 08/01/2013 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 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.62 2200230183 09/03/2013 88 90 2.0000 R 1 R6 62519792 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #113 08/01/2013 1.07 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 4.87 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 24.35 2200240170 09/03/2013 475 476 1.0000 R 1 R6 62519722 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #114 08/01/2013 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 136.12 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 157.70 2200250163 09/03/2013 274 277 3.0000 R 1 R6 62519720 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200260110 09/03/2013 271 276 5.0000 R 1 R6 62519723 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 08/01/2013 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 09/03/2013 156 157 1.0000 R 1 R6 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 08/01/2013 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 09/03/2013 66 68 2.0000 R 1 R6 72077764 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #117 08/01/2013 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 0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.54 2200290182 09/03/2013 198 200 2.0000 R 1 R6 62519724 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #118 08/01/2013 1.07 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200300137 09/03/2013 91 92 1.0000 R 1 R6 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 08/01/2013 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 09/03/2013 226 229 3.0000 R 1 R6 62519796 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 08/01/2013 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 09/03/2013 306 311 5.0000 R 1 R6 62519795 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #121 08/01/2013 1.07 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200330118 09/03/2013 203 205 2.0000 R 1 R6 62519682 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200340206 09/03/2013 290 294 4.0000 R 1 R5 35446943 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #122 08/01/2013 1.07 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.25 2200350160 09/03/2013 575 583 8.0000 R 1 R6 62519717 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #123 08/01/2013 1.07 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 8.20 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 127.23 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 168.23 2200360207 09/03/2013 164 166 2.0000 R 1 R6 64876271 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #124 08/01/2013 1.07 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.10 2200370154 09/03/2013 90 91 1.0000 R 1 R6 63113057 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #125 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200380249 09/03/2013 202 203 1.0000 R 1 R7 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 08/01/2013 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 09/03/2013 32 34 2.0000 R 2 R8 72211310 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #127 08/01/2013 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 09/03/2013 57 59 2.0000 R 1 R6 72077766 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200404414 09/03/2013 166 166 0.0000 R 2 R2 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 08/01/2013 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 -106.75 NEW ORLEANS LA 70116 RE 20 13.97 0.00 0.00 -90.35 2200405415 09/03/2013 148 150 2.0000 R 2 R2 66409681 4.44 0.00 0.00 0.00 405 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.76 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -82.38 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -61.14 2200410113 09/03/2013 241 245 4.0000 R 1 R6 62519719 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #128 08/01/2013 1.07 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.65 2200420181 09/03/2013 390 393 3.0000 R 1 R5 62519715 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #129 08/01/2013 1.07 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.43 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 27.13 2200430151 09/03/2013 334 336 2.0000 R 1 R6 62519680 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #130 08/01/2013 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 09/03/2013 241 244 3.0000 R 1 R6 62519716 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #131 08/01/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200450189 09/03/2013 304 307 3.0000 R 1 R6 62519780 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #132 08/01/2013 1.07 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.06 2200460135 09/03/2013 226 227 1.0000 R 1 R6 62519798 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 08/01/2013 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 44.20 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 65.78 2200470115 09/03/2013 108 110 2.0000 R 1 R6 66409193 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 08/01/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200480139 09/03/2013 205 208 3.0000 R 1 R6 62519746 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #134 08/01/2013 1.07 0.00 0.00 0.00 0.00 TONI HOLLAND 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200490164 09/03/2013 215 216 1.0000 R 1 R6 62519747 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 08/01/2013 1.07 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.41 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200500135 09/03/2013 131 131 0.0000 R 1 R6 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 08/01/2013 1.07 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.76 0.00 0.00 0.00 P.O. BOX 31482 0000000240 -100.09 0.00 0.00 25.55 PALM BEACH GARDENS FL 33420 RE 20 13.97 0.00 0.00 -55.74 2200510241 09/03/2013 491 493 2.0000 R 1 R6 62519687 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #137 08/01/2013 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 53.93 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 78.28 2200520180 09/03/2013 201 206 5.0000 R 1 R3 62519779 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #138 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 59.91 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 92.59 2200530256 09/03/2013 185 187 2.0000 R 1 R4 62519778 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #139 08/05/2013 1.07 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2200540113 09/03/2013 91 92 1.0000 R 1 R6 62519799 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 08/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200550198 09/03/2013 277 280 3.0000 R 1 R6 62519744 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #140 08/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200560178 09/03/2013 62 67 5.0000 R 2 R8 11780578 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #141 08/02/2013 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 09/03/2013 271 273 2.0000 R 1 R6 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 08/02/2013 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 09/03/2013 437 441 4.0000 R 1 R6 62519775 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #143 08/02/2013 1.07 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 54.46 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 84.36 2200590145 09/03/2013 455 460 5.0000 R 1 R6 62519749 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #144 08/02/2013 1.07 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200600213 09/03/2013 252 254 2.0000 R 1 R6 62519777 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 08/02/2013 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 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600234 09/03/2013 270 273 3.0000 R 1 R6 62519748 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #145 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200610217 09/03/2013 167 168 1.0000 R 1 R6 62519776 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #146 08/02/2013 1.07 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 -9.51 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 12.07 2200620148 09/03/2013 271 275 4.0000 R 1 R7 62519784 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #147 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.98 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.60 2200630142 09/03/2013 187 188 1.0000 R 1 R6 62519801 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 08/02/2013 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200640136 09/03/2013 268 273 5.0000 R 1 R6 64876315 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #149 08/02/2013 1.07 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 30.33 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 63.01 2200650204 09/03/2013 105 107 2.0000 R 2 R6 58727519 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #150 08/02/2013 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 20.33 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 44.68 2200660130 09/03/2013 283 286 3.0000 R 1 R6 23233200 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #151 08/02/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2200670215 09/03/2013 173 176 3.0000 R 1 R6 27659555 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #152 08/02/2013 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 09/03/2013 71 72 1.0000 R 1 R6 62519757 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #153 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.12 2200690131 09/03/2013 200 201 1.0000 R 1 R6 62519756 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 08/02/2013 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.39 2200700155 09/03/2013 223 224 1.0000 R 1 R6 625197090 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #155 08/02/2013 1.07 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -19.30 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 2.28 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200701721 09/03/2013 345 348 3.0000 R 2 R4 66409613 6.66 0.00 0.00 0.00 701 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 1.96 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 26.10 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.76 2200702712 09/03/2013 176 176 0.0000 R 2 R3 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 08/01/2013 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 09/03/2013 160 169 9.0000 R 2 R3 66409610 19.98 0.00 0.00 0.00 703 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 3.16 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 0.00 0.00 0.00 -40.01 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 -1.83 2200704714 09/03/2013 87 87 0.0000 R 2 R4 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 08/01/2013 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 09/03/2013 235 237 2.0000 R 2 R3 66409612 4.44 0.00 0.00 0.00 705 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.76 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.02 2200710110 09/03/2013 292 295 3.0000 R 1 R6 62519703 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 08/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200720178 09/03/2013 211 212 1.0000 R 1 R6 62519761 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #156 08/02/2013 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 09/03/2013 30 32 2.0000 R 1 R6 72077765 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #157 08/02/2013 1.07 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.87 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 24.35 2200740179 09/03/2013 197 200 3.0000 R 1 R6 62519785 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #158 08/02/2013 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 -51.70 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -24.57 2200750224 09/03/2013 231 234 3.0000 R 2 R4 62519704 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #159 08/02/2013 1.07 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.21 2200760169 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 0.00 0.00 0.00 0.00 0.00 LARRY MC MAHON 4 0.00 0.00 0.00 0.00 5545 S. KANNER HYW RV#15 0000000365 0.00 0.00 0.00 17.91 STUART FL 34997 RE 20 0.00 0.00 0.00 17.91 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760179 09/03/2013 133 134 1.0000 R 1 R4 62519783 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #160 07/29/2013 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 0000000365 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200770146 09/03/2013 148 150 2.0000 R 1 R6 62519790 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #161 08/02/2013 1.07 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.87 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 24.35 2200780139 09/03/2013 181 182 1.0000 R 1 R8 62519789 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 08/02/2013 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 54.86 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.44 2200790140 09/03/2013 15 17 2.0000 R 2 R7 72211348 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 08/02/2013 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 09/03/2013 158 159 1.0000 R 1 R6 62519738 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200810170 09/03/2013 469 477 8.0000 R 1 R6 62519741 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 08/02/2013 1.07 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 8.20 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 87.92 2200820123 09/03/2013 349 349 0.0000 R 1 R6 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 08/02/2013 1.07 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.76 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 13.97 0.00 0.00 18.80 2200830113 09/03/2013 79 79 0.0000 R 1 R6 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 08/02/2013 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 -4.20 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 14.60 2200840120 09/03/2013 228 228 0.0000 R 1 R5 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 08/02/2013 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 09/03/2013 29 30 1.0000 R 1 R6 62519684 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 08/02/2013 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 09/03/2013 506 511 5.0000 R 1 R6 62519688 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 08/02/2013 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870152 09/03/2013 98 101 3.0000 R 1 R7 66409608 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 08/02/2013 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 09/03/2013 37 37 0.0000 R 2 R6 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 08/02/2013 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 2200890217 09/03/2013 350 352 2.0000 R 1 R6 62519681 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 08/01/2013 1.07 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200900111 09/03/2013 303 310 7.0000 R 1 R6 62519710 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 08/02/2013 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 -46.45 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -8.22 2200910118 09/03/2013 283 288 5.0000 R 1 R6 62519728 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 08/02/2013 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 09/03/2013 123 127 4.0000 R 2 R6 72211447 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 08/02/2013 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 09/03/2013 40 40 0.0000 R 2 R8 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 08/02/2013 1.07 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.76 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 13.97 0.00 0.00 18.80 2200940119 09/03/2013 14 15 1.0000 R 2 R7 72211315 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 08/02/2013 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 09/03/2013 125 125 0.0000 R 1 R6 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 08/02/2013 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 -29.06 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -10.26 2200960167 09/03/2013 427 431 4.0000 R 1 R6 62519685 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 08/02/2013 1.07 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 53.99 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 83.89 2200970141 09/03/2013 269 272 3.0000 R 1 R6 62519766 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 08/02/2013 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 09/03/2013 540 542 2.0000 R 1 R6 62519772 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 08/02/2013 1.07 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200990251 09/03/2013 196 203 7.0000 R 1 R8 72077757 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 08/02/2013 1.07 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 68.67 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 106.90 2201000120 09/03/2013 67 69 2.0000 R 2 R6 69512261 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 08/02/2013 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 09/03/2013 359 363 4.0000 R 1 R6 62519765 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 08/02/2013 1.07 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201020155 09/03/2013 193 193 0.0000 R 1 R6 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.76 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.97 0.00 0.00 18.80 2201030206 09/03/2013 524 529 5.0000 R 1 R6 62519767 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 08/02/2013 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 29.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.63 2201040217 09/03/2013 561 563 2.0000 R 1 R6 62519763 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 08/02/2013 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 -100.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -75.65 2201050125 09/03/2013 560 564 4.0000 R 1 R6 62519773 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201060152 09/03/2013 597 602 5.0000 R 1 R6 62519770 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 08/02/2013 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 57.49 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 90.17 2201070179 09/03/2013 385 387 2.0000 R 1 R6 62519708 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201080188 09/03/2013 705 712 7.0000 R 1 R6 62539809 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 08/02/2013 1.07 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 7.65 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 38.23 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 09/03/2013 150 151 1.0000 R 1 R6 62519886 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 08/02/2013 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 09/03/2013 257 260 3.0000 R 1 R6 62519771 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 08/02/2013 1.07 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201110164 09/03/2013 432 432 0.0000 R 2 R6 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 08/02/2013 1.07 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2201120130 09/03/2013 330 333 3.0000 R 1 R6 62519733 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 08/02/2013 1.07 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201130175 09/03/2013 192 192 0.0000 R 1 R6 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 08/02/2013 1.07 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.76 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 40.87 UNION NJ 07083 RE 20 13.97 0.00 0.00 59.67 2201140164 09/03/2013 666 671 5.0000 R 1 R6 62519737 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 6.54 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 32.68 2201150177 09/03/2013 50 54 4.0000 R 2 R8 11780597 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 08/02/2013 1.07 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.04 2201160195 09/03/2013 193 201 8.0000 R 1 R7 62519735 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 8.20 0.00 0.00 0.00 19112 S.E. HILLCREST DRIVE 0000000570 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 79.54 2201170185 09/03/2013 214 216 2.0000 R 2 R6 69512259 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 08/02/2013 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 09/03/2013 271 279 8.0000 R 1 R6 62519808 17.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 08/02/2013 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 09/03/2013 44 47 3.0000 R 2 R6 11780552 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN SEVZIK RENTER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 -53.97 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -26.84 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200233 09/03/2013 121 122 1.0000 R 2 R6 72211412 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 08/02/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS CONDO. INC 0 4.32 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 21.58 2201210226 09/03/2013 510 514 4.0000 R 1 R6 62519698 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 08/02/2013 1.07 0.00 0.00 0.00 0.00 CARA MC WILLIAMS 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 96.03 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 125.93 2201220152 09/03/2013 199 201 2.0000 R 1 R6 62519896 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 08/02/2013 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 09/03/2013 198 201 3.0000 R 1 R6 62519732 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 08/02/2013 1.07 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 49.30 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.43 2201240129 09/03/2013 291 292 1.0000 R 1 R6 62519807 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANNA MORIAH EDWARDS (RENTER) 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 17.50 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 39.08 2201250147 09/03/2013 300 301 1.0000 R 1 R6 62519631 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -133.44 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -111.86 2201250321 09/03/2013 212 213 1.0000 R 1 R6 62519632 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 08/02/2013 1.07 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.32 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 21.58 2201260147 09/03/2013 215 219 4.0000 R 1 R6 62519635 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 08/02/2013 1.07 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201270110 09/03/2013 542 546 4.0000 R 1 R6 62519647 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 08/02/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.98 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201280306 09/03/2013 493 495 2.0000 R 1 R5 62519630 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.70 2201290169 09/03/2013 410 411 1.0000 R 1 R6 62519633 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 08/02/2013 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 -22.42 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -0.84 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 09/03/2013 361 362 1.0000 R 1 R6 62519697 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 08/02/2013 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 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.41 2201300243 09/03/2013 508 512 4.0000 R 1 R6 62519699 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 08/02/2013 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 09/03/2013 484 487 3.0000 R 1 R6 62519671 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 08/02/2013 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 -115.77 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -88.64 2201320161 F 09/16/2013 975 980 5.0000 R 1 R6 62519690 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 08/02/2013 1.07 0.00 0.00 0.00 0.00 KAMIE R DAVIS 3 6.54 0.00 0.00 0.00 423 N. CYPRESS DRIVE #9 0000000640 -101.54 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -35.92 2201330190 09/03/2013 683 687 4.0000 R 1 R6 62519692 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 08/02/2013 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 09/03/2013 404 408 4.0000 R 1 R6 62519691 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.25 2201350202 F 09/03/2013 452 457 5.0000 R 1 R6 62519695 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 08/02/2013 1.07 0.00 0.00 0.00 0.00 CRAIG&KAREN WALLACE 3 6.54 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 32.68 2201360132 09/03/2013 49 55 6.0000 R 2 R6 11780553 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 08/02/2013 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 09/03/2013 170 176 6.0000 R 1 R6 72777690 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 08/02/2013 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 09/03/2013 372 373 1.0000 R 1 R4 64876326 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.32 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 21.58 2201390120 09/03/2013 525 530 5.0000 R 1 R6 62519638 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 08/02/2013 1.07 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.54 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.82 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 09/03/2013 178 178 0.0000 R 1 R6 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 08/02/2013 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 F 08/26/2013 589 590 1.0000 R 1 R6 62519645 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 08/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 3 4.32 0.00 0.00 0.00 1024 S.E. 5TH AVE UNIT#305 0000000715 0.00 0.00 0.00 88.26 DANIA BEACH FL 33004 RE 20 13.97 0.00 0.00 109.84 2201420120 09/03/2013 18 18 0.0000 R 2 R6 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 08/02/2013 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 09/03/2013 338 340 2.0000 R 1 R6 62519644 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 08/02/2013 1.07 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.63 2201440127 09/03/2013 279 284 5.0000 R 1 R6 62519642 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 08/02/2013 1.07 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.03 2201450232 09/03/2013 494 497 3.0000 R 1 R5 62539668 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 08/02/2013 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 09/03/2013 204 205 1.0000 R 1 R8 55193286 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 08/02/2013 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.32 0.00 0.00 0.00 773 DORY ROAD NORTH 0000000730 0.00 0.00 0.00 -21.75 NORTH PALM BEACH FL 33408 RE 20 13.97 0.00 0.00 -0.17 2201470215 09/03/2013 643 647 4.0000 R 1 R8 62519640 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 08/02/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201480132 09/03/2013 405 407 2.0000 R 1 R6 62519693 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 08/02/2013 1.07 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201490149 09/03/2013 162 167 5.0000 R 1 R7 62519673 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 08/02/2013 1.07 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201500190 09/03/2013 426 427 1.0000 R 1 R6 62519676 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510132 09/03/2013 205 209 4.0000 R 1 R6 62519677 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 08/02/2013 1.07 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201520174 09/03/2013 694 700 6.0000 R 1 R6 62519643 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 08/02/2013 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 35.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 71.18 2201530163 09/03/2013 627 628 1.0000 R 1 R6 62519670 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 08/13/2013 1.07 0.00 0.00 0.00 0.00 LYNLEY CAPEWELL 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201540186 09/03/2013 401 405 4.0000 R 1 R6 62519669 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 08/02/2013 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 09/03/2013 410 414 4.0000 R 1 R6 62519634 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 08/02/2013 1.07 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201560157 09/03/2013 279 280 1.0000 R 1 R6 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 08/02/2013 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 -11.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 10.58 2201570195 09/03/2013 712 717 5.0000 R 1 R6 62519655 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 08/02/2013 1.07 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.54 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 32.68 2201580182 09/03/2013 562 568 6.0000 R 1 R6 62519653 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 08/02/2013 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 35.45 2201590111 09/03/2013 0 0 0.0000 R 2 R7 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 08/02/2013 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 09/03/2013 576 579 3.0000 R 1 R6 62519652 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 08/02/2013 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 09/03/2013 341 345 4.0000 R 1 R6 62519659 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 08/02/2013 1.07 0.00 0.00 0.00 0.00 BETTY RANNEY 0 5.98 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 29.90 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201620145 09/03/2013 573 576 3.0000 R 1 R8 62519655 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 08/02/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2201630294 09/03/2013 524 527 3.0000 R 1 R7 62519658 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 08/02/2013 1.07 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 60.07 2201640153 09/03/2013 380 383 3.0000 R 1 R6 62539657 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 08/02/2013 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 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2201650132 09/03/2013 6 6 0.0000 R 2 R7 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.76 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.97 0.00 0.00 18.80 2201660188 09/03/2013 257 264 7.0000 R 1 R6 62519661 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 08/02/2013 1.07 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 7.65 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 38.23 2201670130 09/03/2013 168 169 1.0000 R 1 R6 62519663 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 08/02/2013 1.07 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 4.32 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 21.58 2201680153 09/03/2013 582 584 2.0000 R 1 R6 62519648 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 08/02/2013 1.07 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 22.12 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.47 2201690172 09/03/2013 410 421 11.0000 R 1 R6 62519650 24.42 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 08/02/2013 1.07 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 9.87 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 49.33 2201700193 09/03/2013 471 471 0.0000 R 1 R5 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 08/02/2013 1.07 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.76 0.00 0.00 0.00 825 S. US HWY#1 STE#200 0000000850 0.00 0.00 0.00 -179.24 JUPITER FL 33477 RE 20 13.97 0.00 0.00 -160.44 2201710153 09/03/2013 666 668 2.0000 R 1 R6 62519662 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 08/02/2013 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 09/03/2013 379 382 3.0000 R 1 R6 62519651 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 08/02/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730131 09/03/2013 93 95 2.0000 R 1 R6 55193279 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 08/02/2013 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 09/03/2013 386 390 4.0000 R 1 R6 62519674 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 08/02/2013 1.07 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201750192 09/03/2013 515 521 6.0000 R 1 R4 62519664 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 08/02/2013 1.07 0.00 0.00 0.00 0.00 ARIELLE MOROLDA 0 7.09 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 35.45 2201760168 09/03/2013 491 498 7.0000 R 1 R4 62539675 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 08/02/2013 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 09/03/2013 272 275 3.0000 R 1 R6 62519629 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 08/02/2013 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 -21.48 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 5.65 2201780132 09/03/2013 353 358 5.0000 R 1 R6 62519672 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 07/25/2013 1.07 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2201790160 09/03/2013 196 199 3.0000 R 1 R6 62519628 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 08/02/2013 1.07 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201800125 09/03/2013 277 279 2.0000 R 1 R6 62519626 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 08/02/2013 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201810201 09/03/2013 226 229 3.0000 R 1 R5 62519625 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 08/02/2013 1.07 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.48 2201820214 09/03/2013 786 791 5.0000 R 1 R6 62519624 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 08/02/2013 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 09/03/2013 313 316 3.0000 R 1 R6 62515864 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 08/02/2013 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 51.89 JUPITER FL 33468 RE 20 13.97 0.00 0.00 79.02 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 09/03/2013 430 440 10.0000 R 1 R6 62519627 22.20 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 08/02/2013 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 9.31 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 27.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 74.12 2201850110 09/10/2013 1495 1504 9.0000 R 1 R4 62519739 19.98 0.00 0.00 0.00 COUNTY LINE POOL 08/05/2013 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-(POOL)-CONDO 0 8.76 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 43.78 2203011041 09/03/2013 18 24 6.0000 R 2 R4 66409581 13.32 0.00 0.00 0.00 301 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 IAN GORDON 0 2.56 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 30.92 2203022043 09/03/2013 4 5 1.0000 R 2 R3 66409582 2.22 0.00 0.00 0.00 302 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.56 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 -0.19 PHILADELPHIA PA 19148-2805 RE 20 13.97 0.00 0.00 18.63 2203030050 09/03/2013 52 52 0.0000 R 2 R3 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 08/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2203044044 09/03/2013 74 74 0.0000 R 2 R3 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 08/01/2013 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 26.70 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 43.10 2203055522 09/03/2013 103 107 4.0000 R 2 R3 66409583 8.88 0.00 0.00 0.00 305 DEL SOL CIR 08/01/2013 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -55.15 2203066046 09/03/2013 55 55 0.0000 R 2 R3 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 08/01/2013 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 09/03/2013 285 285 0.0000 R 2 R1 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.36 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2204024032 09/03/2013 5 6 1.0000 R 2 R2 66409648 2.22 0.00 0.00 0.00 402 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.56 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -29.56 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -10.74 2204034063 09/03/2013 128 134 6.0000 R 2 R1 66409663 13.32 0.00 0.00 0.00 403 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER&KAREN ENG 0 2.56 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -15.50 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 15.42 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 226 Billing Billing Date: 09/18/2013 Due Date : 10/15/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 09/03/2013 525 526 1.0000 R 2 R5 66409594 2.22 0.00 0.00 0.00 601 DEL SOL CIR 08/01/2013 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 09/03/2013 175 180 5.0000 R 2 R4 66409592 11.10 0.00 0.00 0.00 602 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.36 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 -4.04 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.46 2206033073 09/03/2013 64 66 2.0000 R 2 R4 66409597 4.44 0.00 0.00 0.00 603 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.76 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2206044106 09/03/2013 113 115 2.0000 R 2 R4 66409595 4.44 0.00 0.00 0.00 604 DEL SOL CIR 08/01/2013 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 09/03/2013 234 239 5.0000 R 2 R4 66409596 11.10 0.00 0.00 0.00 605 DEL SOL CIR 08/01/2013 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 -140.77 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -112.27 2208018021 09/03/2013 77 78 1.0000 R 2 R4 67406581 2.22 0.00 0.00 0.00 801 DEL SOL CIR 08/01/2013 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 09/03/2013 41 41 0.0000 R 2 R4 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.36 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 -35.37 NORWALK CT 06855 RE 20 13.97 0.00 0.00 -18.97 2208033093 09/03/2013 42 42 0.0000 R 2 R4 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.36 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.97 0.00 0.00 16.40 2208044094 09/03/2013 53 53 0.0000 R 2 R4 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.36 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 13.97 0.00 0.00 16.40 2208055115 09/03/2013 91 96 5.0000 R 2 R4 66409576 11.10 0.00 0.00 0.00 805 DEL SOL CIR 08/01/2013 1.07 0.00 0.00 0.00 0.00 JACK DESALVO 0 2.36 0.00 0.00 0.00 854 AQUARINA BLVD 0000000019 0.00 0.00 0.00 -0.19 MELBORNE BEACH FL 32951 RE 20 13.97 0.00 0.00 28.31 BILLING REGISTER Date: 09/18/13 Time: 2:07pm Village of Tequesta Page: 459 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 66471.0000 193,461.64 0.00 0.00 0.00 5,358.62 0.00 0.00 0.00 0.00 45,655.39 0.00 0.00 0.00 -3,754.32 0.00 276.92 24,016.51 0.0000 108,165.90 64.00 5,961.50 379,206.16 Accounts Billed: 4,357 0 0 0 5,037 4,996 0 0 0 4,679 0 0 39 0 28 4,971 5 85