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10/16/2013 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 09/03/2013 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 10/03/2013 5466 5660 194.0000 R 2 R4 71658528 1,166.28 0.00 0.00 0.00 46 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 106.34 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.15 0.00 0.00 1,287.86 1010060217 10/03/2013 416 416 0.0000 R 2 R3 67406565 0.00 0.00 0.00 0.00 E SIDE 707 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1010070115 10/03/2013 15672 15682 10.0000 R 5 R3 55981526 22.50 0.00 0.00 0.00 50 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 27.60 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 283.00 0.00 0.00 334.19 1010070214 10/03/2013 24 24 0.0000 R 2 R3 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.10 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1010080112 10/03/2013 6543 6593 50.0000 R 1 R3 78246090 218.76 0.00 0.00 0.00 GUARDHOUSE 09/04/2013 1.09 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 14.15 0.00 0.00 234.00 1010090133 10/03/2013 54 59 5.0000 R 2 R3 75169404 11.25 0.00 0.00 0.00 1 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 26.49 1010090225 10/03/2013 1578 1605 27.0000 R 3 R3 69512347 60.75 0.00 0.00 0.00 2 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 97.18 1010090241 10/03/2013 2525 2549 24.0000 R 1 R3 48956763 72.24 0.00 0.00 0.00 49 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 188.64 1010110129 10/03/2013 16 16 0.0000 R 2 R3 75169406 0.00 0.00 0.00 0.00 3 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1010120139 10/03/2013 41 44 3.0000 R 2 R3 75169405 6.75 0.00 0.00 0.00 48 OCEAN DR 09/04/2013 1.09 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 -334.59 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -312.60 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 3825 3861 36.0000 R 3 R3 69046149 90.12 0.00 0.00 0.00 4 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 126.55 1010130166 10/03/2013 580 590 10.0000 R 2 R3 71209126 22.50 0.00 0.00 0.00 46 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 37.74 1010140123 10/03/2013 85 85 0.0000 R 2 R3 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 09/04/2013 1.09 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 0.00 276.42 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 291.66 1010150140 10/03/2013 1317 1353 36.0000 R 1 R3 78245700 132.44 0.00 0.00 0.00 5 OCEAN DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 147.68 1010160148 10/03/2013 2274 2280 6.0000 R 1 R3 48956755 13.50 0.00 0.00 0.00 6 OCEAN DR 09/04/2013 1.09 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 -163.62 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -134.88 1010170114 10/03/2013 1559 1581 22.0000 R 3 R3 67869719 49.50 0.00 0.00 0.00 44 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 85.93 1010180128 10/03/2013 1857 1882 25.0000 R 3 R2 69512352 56.25 0.00 0.00 0.00 7 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 92.68 1010190125 10/03/2013 1069 1094 25.0000 R 2 R4 72211403 76.01 0.00 0.00 0.00 8 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 91.25 1010200134 10/03/2013 445 466 21.0000 R 3 R4 72212085 47.25 0.00 0.00 0.00 43 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 83.68 1010210142 10/03/2013 1677 1685 8.0000 R 2 R3 65394533 18.00 0.00 0.00 0.00 42 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 33.24 1010210237 10/03/2013 156 163 7.0000 R 2 R4 72418252 15.75 0.00 0.00 0.00 41 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 30.99 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 3409 3426 17.0000 R 3 R3 44418836 38.25 0.00 0.00 0.00 9 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 74.68 1010230160 10/03/2013 260 296 36.0000 R 2 R3 74713347 132.44 0.00 0.00 0.00 10 OCEAN DR 09/04/2013 1.09 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 58.38 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 206.06 1010240112 10/03/2013 879 889 10.0000 R 2 R3 70628666 22.50 0.00 0.00 0.00 40 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 37.74 1010250136 10/03/2013 2247 2311 64.0000 R 3 R3 49013737 198.40 0.00 0.00 0.00 11 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 234.83 1010260116 10/03/2013 1429 1477 48.0000 R 2 R4 72211362 205.60 0.00 0.00 0.00 12 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 220.84 1010270113 10/03/2013 12 14 2.0000 R 2 R4 75169415 4.50 0.00 0.00 0.00 39 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 19.74 1010270222 10/03/2013 2380 2389 9.0000 R 2 R4 78245742 20.25 0.00 0.00 0.00 38 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 35.49 1010280141 10/03/2013 2605 2644 39.0000 R 1 R3 66409351 147.83 0.00 0.00 0.00 13 OCEAN DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 163.07 1010290134 10/03/2013 520 522 2.0000 R 2 R2 68727506 4.50 0.00 0.00 0.00 37 OCEAN DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 14.15 0.00 0.00 19.74 1010300164 10/03/2013 3299 3331 32.0000 R 3 R3 49013739 75.04 0.00 0.00 0.00 14 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 111.47 1010310144 10/03/2013 3014 3027 13.0000 R 2 R3 69046104 30.77 0.00 0.00 0.00 15 OCEAN DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 275 277 2.0000 R 2 R4 72211402 4.50 0.00 0.00 0.00 36 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 19.74 1010320124 10/03/2013 914 917 3.0000 R 1 R3 78245767 6.75 0.00 0.00 0.00 35 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 21.99 1010330114 10/03/2013 426 439 13.0000 R 2 R4 72211405 30.77 0.00 0.00 0.00 34 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 46.01 1010330116 10/03/2013 3365 3401 36.0000 R 2 R3 67406560 132.44 0.00 0.00 0.00 IRRIG OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 147.68 1010340128 10/03/2013 4325 4341 16.0000 R 3 R3 67869723 36.00 0.00 0.00 0.00 16 OCEAN DR 09/04/2013 1.09 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 -180.53 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -108.10 1010350118 10/03/2013 695 699 4.0000 R 2 R3 69512264 9.00 0.00 0.00 0.00 33 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 24.24 1010360115 10/03/2013 392 408 16.0000 R 2 R3 70628665 42.08 0.00 0.00 0.00 32 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 57.32 1010370129 10/03/2013 136 145 9.0000 R 2 R3 75169407 20.25 0.00 0.00 0.00 17 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 35.49 1010380136 10/03/2013 277 308 31.0000 R 2 R3 75169411 106.79 0.00 0.00 0.00 18 OCEAN DR 09/04/2013 1.09 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 -211.44 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 -89.41 1010390120 10/03/2013 953 972 19.0000 R 2 R3 69046123 53.39 0.00 0.00 0.00 31 OCEAN DR 09/04/2013 1.09 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 -7.45 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.18 1010400112 10/03/2013 4600 4609 9.0000 R 1 R3 78245703 20.25 0.00 0.00 0.00 19 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 35.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 2361 2370 9.0000 R 1 R3 78245766 20.25 0.00 0.00 0.00 20 OCEAN DR 09/04/2013 1.09 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 60.88 LAKE FOREST IL 60045 RE 01 14.15 0.00 0.00 96.37 1010420116 10/03/2013 2521 2538 17.0000 R 1 R3 48953739 45.85 0.00 0.00 0.00 29 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 61.09 1010430123 10/03/2013 2257 2261 4.0000 R 2 R3 69046137 9.00 0.00 0.00 0.00 21 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 24.24 1010440120 10/03/2013 927 956 29.0000 R 3 R3 70628679 65.25 0.00 0.00 0.00 22 OCEAN DR 09/04/2013 1.09 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 21.80 CHESTER SPRINGS PA 19425 RE 01 35.34 0.00 0.00 123.48 1010450117 10/03/2013 57 64 7.0000 R 2 R3 75169419 15.75 0.00 0.00 0.00 28 OCEAN DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1010460121 10/03/2013 2960 2971 11.0000 R 1 R3 78245735 24.75 0.00 0.00 0.00 27 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 39.99 1010470111 10/03/2013 887 901 14.0000 R 2 R3 69512138 34.54 0.00 0.00 0.00 26 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 49.78 1010480149 10/03/2013 1779 1798 19.0000 R 2 R3 69512134 53.39 0.00 0.00 0.00 23 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 68.63 1010490155 10/03/2013 4936 4991 55.0000 R 2 R3 65762563 251.66 0.00 0.00 0.00 24 OCEAN DR 09/04/2013 1.09 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 14.15 0.00 0.00 266.90 1010500141 10/03/2013 229 252 23.0000 R 2 R3 74713460 68.47 0.00 0.00 0.00 25 LIGHTHOUSE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 14.15 0.00 0.00 83.71 1010510132 10/03/2013 7209 7241 32.0000 R 3 R3 49013742 75.04 0.00 0.00 0.00 241 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 111.47 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010520125 10/03/2013 1342 1343 1.0000 R 3 R3 49013741 2.25 0.00 0.00 0.00 242 OCEAN DR 09/18/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 38.68 1010530152 10/03/2013 2940 3085 145.0000 R 3 R3 67406558 679.18 0.00 0.00 0.00 243 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 715.61 1010540119 10/03/2013 776 785 9.0000 R 3 R3 69046151 20.25 0.00 0.00 0.00 244 OCEAN DR 09/04/2013 1.09 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 35.34 0.00 0.00 56.68 1010540218 10/03/2013 0 0 0.0000 R 1 R2 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 09/04/2013 1.09 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 14.15 0.00 40.20 55.44 1010550161 10/03/2013 634 637 3.0000 R 2 R3 49013313 6.75 0.00 0.00 0.00 75 LIGHTHOUSE DR 09/04/2013 1.09 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 -0.24 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.75 1010560137 10/03/2013 1351 1380 29.0000 R 3 R4 70628681 65.25 0.00 0.00 0.00 74 LIGHTHOUSE DR 09/04/2013 1.09 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 35.34 0.00 0.00 101.68 1010570130 C 10/03/2013 3708 33 42.0000 R 3 R3 74323709 112.74 0.00 0.00 0.00 72 COLONY RD 09/04/2013 1.09 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 35.34 0.00 0.00 149.17 1010580137 10/03/2013 2044 2080 36.0000 R 2 R3 69512282 132.44 0.00 0.00 0.00 137 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 147.68 1010590152 10/03/2013 3221 3252 31.0000 R 2 R3 69046136 106.79 0.00 0.00 0.00 76 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 122.03 1010600110 10/03/2013 1436 1441 5.0000 R 2 R3 69046138 11.25 0.00 0.00 0.00 77 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 26.49 1010610198 10/03/2013 3268 3313 45.0000 R 2 R3 69046135 185.86 0.00 0.00 0.00 78 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 201.10 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 3256 3311 55.0000 R 2 R3 69046133 251.66 0.00 0.00 0.00 136 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 266.90 1010630159 10/03/2013 3022 3044 22.0000 R 1 R3 78245543 64.70 0.00 0.00 0.00 135 LIGHTHOUSE DR 09/04/2013 1.09 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 0.00 641.55 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 721.49 1010640118 10/03/2013 1043 1072 29.0000 R 2 R4 72211376 96.53 0.00 0.00 0.00 79 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 111.77 1010650132 10/03/2013 1046 1079 33.0000 R 2 R4 72211381 117.05 0.00 0.00 0.00 80 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 132.29 1010660129 10/03/2013 2461 2471 10.0000 R 1 R3 78245760 22.50 0.00 0.00 0.00 134 LIGHTHOUSE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 68.40 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.14 1010670136 10/03/2013 1331 1338 7.0000 R 2 R2 69046131 15.75 0.00 0.00 0.00 133 LIGHTHOUSE DR 09/04/2013 1.09 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 47.95 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 78.94 1010670225 10/03/2013 1736 1756 20.0000 R 2 R3 69046134 57.16 0.00 0.00 0.00 131 LIGHTHOUSE DR 09/04/2013 1.09 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 90.94 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 163.34 1010680123 10/03/2013 2286 2334 48.0000 R 2 R4 69512242 205.60 0.00 0.00 0.00 130 LIGHTHOUSE DR 09/04/2013 1.09 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 -150.85 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 69.99 1010680225 10/03/2013 1475 1500 25.0000 R 2 R3 69046124 76.01 0.00 0.00 0.00 132 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 91.25 1010690133 10/03/2013 5316 5374 58.0000 R 1 R3 78245776 271.40 0.00 0.00 0.00 81 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 286.64 1010700139 10/03/2013 1142 1142 0.0000 R 2 R4 69512258 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 2660 2678 18.0000 R 1 R3 78245758 49.62 0.00 0.00 0.00 83 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 64.86 1010720113 10/03/2013 4829 4857 28.0000 R 2 R3 49013314 91.40 0.00 0.00 0.00 84 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 106.64 1010730110 10/03/2013 4277 4316 39.0000 R 3 R3 49013729 101.43 0.00 0.00 0.00 85 LIGHTHOUSE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 137.86 1010740127 10/03/2013 736 738 2.0000 R 3 R3 44997429 4.50 0.00 0.00 0.00 86 LIGHTHOUSE DR 09/04/2013 1.09 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 -0.47 JUPITER FL 33477 RE 01 35.34 0.00 0.00 40.46 1010750148 10/03/2013 2224 2224 0.0000 R 1 R3 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1010760121 10/03/2013 2107 2135 28.0000 R 2 R2 66409609 91.40 0.00 0.00 0.00 128 LIGHTHOUSE DR 09/04/2013 1.09 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 -10.54 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.10 1010760244 10/03/2013 1239 1288 49.0000 R 2 R3 69046132 212.18 0.00 0.00 0.00 127 LIGHTHOUSE DR 09/04/2013 1.09 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 227.42 1010770132 10/03/2013 2133 2152 19.0000 R 2 R3 69512280 53.39 0.00 0.00 0.00 87 LIGHTHOUSE DR 09/04/2013 1.09 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 -0.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 67.88 1010770531 10/03/2013 494 516 22.0000 R 2 R3 72211436 64.70 0.00 0.00 0.00 89 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 79.94 1010790136 10/03/2013 136 149 13.0000 R 2 R3 75169425 30.77 0.00 0.00 0.00 88 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 46.01 1010800125 10/03/2013 518 522 4.0000 R 3 R3 67406552 9.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 45.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 2258 2258 0.0000 R 2 R3 65394552 0.00 0.00 0.00 0.00 125 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1010820143 10/03/2013 6879 6891 12.0000 R 3 R3 67406559 27.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 09/04/2013 1.09 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 35.34 0.00 0.00 63.43 1010830136 10/03/2013 2657 2657 0.0000 R 2 R3 69512254 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1010840116 10/03/2013 22 22 0.0000 R 2 R3 74713345 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1010850144 10/03/2013 542 546 4.0000 R 3 R4 70628673 9.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 09/04/2013 1.09 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 35.34 0.00 0.00 45.43 1010860130 10/03/2013 1002 1009 7.0000 R 3 R4 70628671 15.75 0.00 0.00 0.00 93 LIGHTHOUSE DR 09/04/2013 1.09 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 35.34 0.00 0.00 52.18 1010870147 10/03/2013 4833 4880 47.0000 R 1 R3 78245761 199.02 0.00 0.00 0.00 123 LIGHTHOUSE DR 09/04/2013 1.09 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 0.00 266.07 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 480.33 1010880138 10/03/2013 533 536 3.0000 R 3 R4 72212082 6.75 0.00 0.00 0.00 94 LIGHTHOUSE DR 09/04/2013 1.09 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 35.34 0.00 0.00 43.18 1010890128 10/03/2013 1034 1055 21.0000 R 2 R2 69046125 60.93 0.00 0.00 0.00 122 LIGHTHOUSE DR 09/04/2013 1.09 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 -218.00 JUPITER FL 33468 RE 01 14.15 0.00 0.00 -141.83 1010900147 10/03/2013 1168 1175 7.0000 R 1 R3 78245764 15.75 0.00 0.00 0.00 121 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 30.99 1010910144 10/03/2013 88 96 8.0000 R 2 R4 75169427 18.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 33.24 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 331 333 2.0000 R 2 R4 71658527 4.50 0.00 0.00 0.00 95 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 19.74 1010930138 10/03/2013 864 956 92.0000 R 3 R5 11706346 342.04 0.00 0.00 0.00 96 LIGHTHOUSE DR 09/04/2013 1.09 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 35.34 0.00 0.00 378.47 1010940159 10/03/2013 834 834 0.0000 R 3 R4 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 EDGEWATER CUSTOM HOMES 0 0.00 0.00 0.00 0.00 400 CYPRESS DRIVE #22 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 36.43 1010950156 10/03/2013 158 177 19.0000 R 2 R3 75169410 53.39 0.00 0.00 0.00 119 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 68.63 1010960188 10/03/2013 738 741 3.0000 R 2 R2 69512251 6.75 0.00 0.00 0.00 118 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 21.99 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 10/03/2013 1496 1502 6.0000 R 2 R3 49013310 13.50 0.00 0.00 0.00 98 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 28.74 1010980137 10/03/2013 1583 1583 0.0000 R 2 R4 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1010990158 10/03/2013 835 852 17.0000 R 2 R3 72211305 45.85 0.00 0.00 0.00 116 LIGHTHOUSE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1011000119 10/03/2013 1139 1170 31.0000 R 3 R4 70628682 71.27 0.00 0.00 0.00 99 LIGHTHOUSE DR 09/04/2013 1.09 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 35.34 0.00 0.00 107.70 1011010150 10/03/2013 6662 6738 76.0000 R 3 R3 49402640 259.96 0.00 0.00 0.00 100 LIGHTHOUSE DR 09/04/2013 1.09 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 -2.57 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 293.82 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 384 402 18.0000 R 2 R3 11780530 49.62 0.00 0.00 0.00 115 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 64.86 1011030150 10/03/2013 1973 2005 32.0000 R 2 R3 49013307 111.92 0.00 0.00 0.00 114 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 127.16 1011040137 10/03/2013 171 207 36.0000 R 2 R4 75169426 132.44 0.00 0.00 0.00 101 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 147.68 1011050124 10/03/2013 1603 1603 0.0000 R 3 R3 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 09/06/2013 1.09 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 35.34 0.00 0.00 36.43 1011060121 10/03/2013 1474 1477 3.0000 R 1 R3 78245539 6.75 0.00 0.00 0.00 113 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 21.99 1011070125 10/03/2013 89 90 1.0000 R 2 R3 11780599 2.25 0.00 0.00 0.00 112 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 17.49 1011080146 10/03/2013 1075 1089 14.0000 R 2 R3 69046107 34.54 0.00 0.00 0.00 111 LIGHTHOUSE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 14.15 0.00 0.00 49.78 1011090129 10/03/2013 1412 1426 14.0000 R 3 R3 42187694 31.50 0.00 0.00 0.00 103 LIGHTHOUSE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 67.93 1011100159 10/03/2013 3071 3072 1.0000 R 3 R4 69046144 2.25 0.00 0.00 0.00 104 LIGHTHOUSE DR 09/04/2013 1.09 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 60.39 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 99.07 1011110139 10/03/2013 2778 2804 26.0000 R 1 R3 78245542 81.14 0.00 0.00 0.00 110 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 96.38 1011111110 10/03/2013 1262 1269 7.0000 R 2 R7 68727510 15.75 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.79 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -1,106.14 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -1,072.36 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 1355 1365 10.0000 R 1 R3 78245652 22.50 0.00 0.00 0.00 105 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 37.74 1011130166 10/03/2013 1282 1315 33.0000 R 2 R3 70628667 117.05 0.00 0.00 0.00 109 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 132.29 1011140154 10/03/2013 0 0 0.0000 R 1 R3 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 09/04/2013 1.09 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 10.03 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 11.12 1011150113 10/03/2013 426 431 5.0000 R 2 R3 69046109 11.25 0.00 0.00 0.00 106 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 26.49 1011160110 10/03/2013 2254 2272 18.0000 R 3 R3 69046146 40.50 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/04/2013 1.09 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 35.34 0.00 0.00 76.93 1011170148 10/03/2013 2843 2893 50.0000 R 2 R3 69512232 218.76 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 21.06 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 14.15 0.00 0.00 255.06 1011180165 10/03/2013 596 596 0.0000 R 2 R3 69046118 0.00 0.00 0.00 0.00 165 BEACON LN 09/04/2013 1.09 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 19.67 JUPITER FL 33458 RE 01 14.15 0.00 0.00 34.91 1011190151 10/03/2013 129 131 2.0000 R 2 R3 70628668 4.50 0.00 0.00 0.00 164 LIGHTHOUSE DR 09/04/2013 1.09 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 14.15 0.00 0.00 19.74 1011200182 10/03/2013 264 271 7.0000 R 2 R4 71658520 15.75 0.00 0.00 0.00 163 BEACON LN 09/04/2013 1.09 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 -8.85 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 22.14 1011210131 10/03/2013 2286 2290 4.0000 R 1 R2 78246058 9.00 0.00 0.00 0.00 166 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 24.24 1011220161 10/03/2013 368 375 7.0000 R 2 R4 71658512 15.75 0.00 0.00 0.00 167 BEACON LN 09/04/2013 1.09 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 90.98 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 121.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 2870 2882 12.0000 R 1 R3 78245821 27.00 0.00 0.00 0.00 162 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 42.24 1011240122 10/03/2013 2578 2608 30.0000 R 1 R3 78245802 101.66 0.00 0.00 0.00 161 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 116.90 1011250136 10/03/2013 695 707 12.0000 R 2 R3 70628664 27.00 0.00 0.00 0.00 168 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 42.24 1011260146 10/03/2013 2742 2763 21.0000 R 1 R4 78245541 60.93 0.00 0.00 0.00 160 BEACON LN 09/04/2013 1.09 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 83.43 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 159.60 1011270116 10/03/2013 198 201 3.0000 R 2 R3 71209133 6.75 0.00 0.00 0.00 169 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 21.99 1011280157 10/03/2013 1112 1127 15.0000 R 2 R5 72211401 38.31 0.00 0.00 0.00 170 BEACON LN 09/04/2013 1.09 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 0.00 180.73 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 234.28 1011290120 10/03/2013 724 725 1.0000 R 2 R2 69046115 2.25 0.00 0.00 0.00 159 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 17.49 1011300133 10/03/2013 2695 2734 39.0000 R 2 R3 69512234 147.83 0.00 0.00 0.00 158 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 163.07 1011310154 10/03/2013 136 136 0.0000 R 2 R3 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1011320141 10/03/2013 1088 1112 24.0000 R 2 R4 69046108 72.24 0.00 0.00 0.00 171 BEACON LN 09/04/2013 1.09 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 -173.71 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -86.23 1011330155 10/03/2013 1024 1042 18.0000 R 2 R3 69046117 49.62 0.00 0.00 0.00 172 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 64.86 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 28 29 1.0000 R 2 R4 74713409 2.25 0.00 0.00 0.00 173 BEACON LN 09/04/2013 1.09 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -63.74 1011341592 10/03/2013 3880 3914 34.0000 R 2 R3 69512253 122.18 0.00 0.00 0.00 BEACON LN (IRRIGATION) 09/04/2013 1.09 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 14.15 0.00 0.00 137.42 1011350136 10/03/2013 677 691 14.0000 R 2 R3 71209125 34.54 0.00 0.00 0.00 174 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 49.78 1011360170 10/03/2013 627 636 9.0000 R 2 R3 71205128 20.25 0.00 0.00 0.00 156 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 35.49 1011370125 10/03/2013 408 408 0.0000 R 2 R3 49013319 0.00 0.00 0.00 0.00 155 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1011380160 10/03/2013 1481 1494 13.0000 R 1 R3 48956754 30.77 0.00 0.00 0.00 154 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 46.01 1011390160 10/03/2013 2402 2408 6.0000 R 1 R3 78245669 13.50 0.00 0.00 0.00 175 BEACON LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 30.57 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 59.31 1011400142 10/03/2013 1893 1895 2.0000 R 1 R3 58308195 4.50 0.00 0.00 0.00 176 BEACON LN 09/04/2013 1.09 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 24.10 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 43.84 1011410139 10/03/2013 901 930 29.0000 R 2 R4 72211361 96.53 0.00 0.00 0.00 177 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 111.77 1011420129 F 10/01/2013 1826 1837 11.0000 R 2 R3 67406586 24.75 0.00 0.00 0.00 153 BEACON LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARCIA POLLARD 3 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 14.15 0.00 0.00 39.99 1011430160 10/03/2013 1192 1212 20.0000 R 3 R3 67406556 45.00 0.00 0.00 0.00 152 BEACON LN 09/04/2013 1.09 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 35.34 0.00 0.00 81.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 508 545 37.0000 R 2 R4 72211408 137.57 0.00 0.00 0.00 151 BEACON LN 09/04/2013 1.09 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 -20.93 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 131.88 1011450147 10/03/2013 1431 1456 25.0000 R 2 R3 69512277 76.01 0.00 0.00 0.00 150 BEACON LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.15 0.00 0.00 91.25 1011460124 10/03/2013 820 826 6.0000 R 2 R3 69046128 13.50 0.00 0.00 0.00 178 BEACON LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1011470152 10/03/2013 1550 1559 9.0000 R 2 R3 69046126 20.25 0.00 0.00 0.00 179 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 35.49 1011480111 10/03/2013 1205 1211 6.0000 R 1 R3 78245791 13.50 0.00 0.00 0.00 180 BEACON LN 09/04/2013 1.09 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 26.40 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 55.14 1011490182 10/03/2013 1569 1590 0.0000 R 2 R3 69512135 0.00 0.00 0.00 0.00 181 BEACON LN 09/03/2013 0.00 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 4 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE STE#3759 0000000765 0.00 0.00 0.00 24.93 HOUSTON TX 77043 RE 01 0.00 0.00 0.00 24.93 1011490192 10/03/2013 1569 1590 21.0000 R 2 R3 69512135 60.93 0.00 0.00 0.00 181 BEACON LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 DOUG MARTIN 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 1011500145 10/03/2013 1777 1783 6.0000 R 1 R3 78245796 13.50 0.00 0.00 0.00 149 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 28.74 1011510230 10/03/2013 145 152 7.0000 R 2 R3 71209127 15.75 0.00 0.00 0.00 148 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 30.99 1011520132 10/03/2013 1562 1593 31.0000 R 3 R3 69512351 71.27 0.00 0.00 0.00 147 BEACON LN 09/04/2013 1.09 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 35.34 0.00 0.00 107.70 1011530115 10/03/2013 2517 2531 14.0000 R 1 R3 78245789 34.54 0.00 0.00 0.00 146 BEACON LN 09/04/2013 1.09 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 -0.53 CENTERVILLE MA 02632 RE 01 14.15 0.00 0.00 49.25 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011540160 10/03/2013 298 303 5.0000 R 2 R4 72418253 11.25 0.00 0.00 0.00 182 BEACON LN 09/04/2013 1.09 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 64.01 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 90.50 1011550159 10/03/2013 335 336 1.0000 R 2 R4 70628661 2.25 0.00 0.00 0.00 145 BEACON LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 21.77 MIAMI FL 33133 RE 01 14.15 0.00 0.00 39.26 1011560160 10/03/2013 3899 3928 29.0000 R 1 R3 78245734 96.53 0.00 0.00 0.00 144 BEACON LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.02 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 111.79 1011570113 10/03/2013 485 496 11.0000 R 2 R3 72211289 24.75 0.00 0.00 0.00 143 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 39.99 1011580120 10/03/2013 73 80 7.0000 R 2 R3 72211306 15.75 0.00 0.00 0.00 142 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 30.99 1011590135 10/03/2013 1926 1927 1.0000 R 1 R3 69512133 2.25 0.00 0.00 0.00 236 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 17.49 1011600120 10/03/2013 2343 2368 25.0000 R 2 R3 49013318 76.01 0.00 0.00 0.00 237 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 91.25 1011610218 10/03/2013 1612 1624 12.0000 R 1 R3 78245793 27.00 0.00 0.00 0.00 141 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 42.24 1011620124 10/03/2013 20 22 2.0000 R 2 R3 74713457 4.50 0.00 0.00 0.00 140 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 19.74 1011630148 10/03/2013 752 784 32.0000 R 2 R4 72211406 111.92 0.00 0.00 0.00 238 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 127.16 1011640131 10/03/2013 1893 1926 33.0000 R 2 R4 71658514 117.05 0.00 0.00 0.00 239 BEACON LN 09/04/2013 1.09 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 0.00 259.51 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 391.80 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011650209 10/03/2013 2532 2551 19.0000 R 1 R4 78246089 53.39 0.00 0.00 0.00 139 BEACON LN 09/04/2013 1.09 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 15.03 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.66 1011660115 10/03/2013 1417 1417 0.0000 R 1 R2 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1011670122 10/03/2013 365 365 0.0000 R 1 R3 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1011680170 10/03/2013 3278 3283 5.0000 R 1 R3 78245752 11.25 0.00 0.00 0.00 70 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 26.49 1011690126 10/03/2013 832 837 5.0000 R 1 R3 78245747 11.25 0.00 0.00 0.00 69 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 26.49 1011690262 10/03/2013 2847 2854 7.0000 R 1 R3 78246086 15.75 0.00 0.00 0.00 68 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 30.99 1011700200 10/03/2013 21 33 12.0000 R 2 R3 75169413 27.00 0.00 0.00 0.00 67 COLONY RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1011710119 10/03/2013 1592 1595 3.0000 R 1 R3 78245798 6.75 0.00 0.00 0.00 219 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 21.99 1011720123 10/03/2013 1422 1443 21.0000 R 2 R3 69046094 60.93 0.00 0.00 0.00 228 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 76.17 1011730140 10/03/2013 1534 1541 7.0000 R 2 R3 70628662 15.75 0.00 0.00 0.00 229 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 30.99 1011740127 10/03/2013 2322 2339 17.0000 R 1 R3 78246080 45.85 0.00 0.00 0.00 230 COVE PL 09/04/2013 1.09 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 14.15 0.00 0.00 61.09 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011750148 10/03/2013 222 222 0.0000 R 2 R3 49013355 0.00 0.00 0.00 0.00 231 COVE PL 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1011760144 10/03/2013 1250 1274 24.0000 R 2 R2 69046127 72.24 0.00 0.00 0.00 227 COVE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 14.15 0.00 0.00 87.48 1011770121 10/03/2013 1365 1383 18.0000 R 2 R3 69046110 49.62 0.00 0.00 0.00 226 COVE PL 09/04/2013 1.09 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 14.15 0.00 0.00 64.86 1011780138 10/03/2013 109 117 8.0000 R 2 R4 72418251 18.00 0.00 0.00 0.00 232 COVE PL 09/04/2013 1.09 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 14.15 0.00 0.00 33.24 1011790149 10/03/2013 83 83 0.0000 R 2 R3 70628663 0.00 0.00 0.00 0.00 233 COVE PL 09/04/2013 1.09 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 15.38 BOULDER CO 80302 RE 01 14.15 0.00 0.00 30.62 1011800128 10/03/2013 142 158 16.0000 R 2 R3 75169435 42.08 0.00 0.00 0.00 225 COVE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.32 1011810135 10/03/2013 1975 1995 20.0000 R 3 R3 69512345 45.00 0.00 0.00 0.00 234 SHELTER LN 09/04/2013 1.09 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 35.34 0.00 0.00 81.43 1011820156 10/03/2013 3792 3804 12.0000 R 1 R2 78245815 27.00 0.00 0.00 0.00 235 BEACON LN 09/04/2013 1.09 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 14.15 0.00 0.00 42.24 1011830150 10/03/2013 4741 4742 1.0000 R 3 R4 49013689 2.25 0.00 0.00 0.00 183 BEACON LN 09/04/2013 1.09 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 35.34 0.00 0.00 38.68 1011840133 10/03/2013 2693 2715 22.0000 R 2 R3 49013356 64.70 0.00 0.00 0.00 184 SHELTER LN 09/04/2013 1.09 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 -200.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -120.06 1011850133 10/03/2013 1950 1970 20.0000 R 3 R3 69046148 45.00 0.00 0.00 0.00 185 SHELTER LN 09/04/2013 1.09 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 35.34 0.00 0.00 81.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011860140 10/03/2013 454 457 3.0000 R 2 R4 72211371 6.75 0.00 0.00 0.00 224 SHELTER LN 09/06/2013 1.09 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 14.15 0.00 0.00 21.99 1011870208 10/03/2013 213 239 26.0000 R 2 R3 75169416 81.14 0.00 0.00 0.00 186 SHELTER LN 09/04/2013 1.09 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 0.00 131.83 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 228.21 1011880127 10/03/2013 199 228 29.0000 R 2 R3 75169412 96.53 0.00 0.00 0.00 187 SHELTER LN 09/04/2013 1.09 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 14.15 0.00 0.00 111.77 1011890114 10/03/2013 136 138 2.0000 R 1 R3 69512137 4.50 0.00 0.00 0.00 188 SHELTER LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 JESSICA NAMATH (RENTER) 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 21.92 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 41.66 1011890547 10/03/2013 963 981 18.0000 R 2 R3 71209132 49.62 0.00 0.00 0.00 215 PIRATES PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1011900154 10/03/2013 1628 1634 6.0000 R 2 R3 66409606 13.50 0.00 0.00 0.00 223 PIRATES PL 09/04/2013 1.09 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 86.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 114.94 1011910134 10/03/2013 911 936 25.0000 R 2 R4 72211370 76.01 0.00 0.00 0.00 222 PIRATES PL 09/04/2013 1.09 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 0.00 220.12 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 311.37 1011920148 10/03/2013 2073 2092 19.0000 R 1 R3 43035700 53.39 0.00 0.00 0.00 221 PIRATES PL 09/04/2013 1.09 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 14.15 0.00 0.00 68.63 1011920273 10/03/2013 1065 1087 22.0000 R 2 R3 70628656 64.70 0.00 0.00 0.00 216 PIRATES PL 09/04/2013 1.09 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 14.15 0.00 0.00 79.94 1011930169 10/03/2013 905 916 11.0000 R 2 R4 71658522 24.75 0.00 0.00 0.00 217 PIRATES PL 09/04/2013 1.09 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 14.15 0.00 0.00 39.99 1011930227 10/03/2013 653 656 3.0000 R 2 R3 71209129 6.75 0.00 0.00 0.00 218 PIRATES PL 09/04/2013 1.09 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 14.15 0.00 0.00 21.99 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011940192 10/03/2013 690 694 4.0000 R 1 R3 78245832 9.00 0.00 0.00 0.00 220 PIRATES PL 09/04/2013 1.09 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 35.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 59.24 1011950135 10/03/2013 561 582 21.0000 R 3 R3 72212091 47.25 0.00 0.00 0.00 65 COLONY RD 09/04/2013 1.09 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 35.34 0.00 0.00 83.68 1011950299 10/03/2013 114 126 12.0000 R 2 R3 75169417 27.00 0.00 0.00 0.00 66 COLONY RD 09/04/2013 1.09 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 -0.36 NORTH CONWAY NH 03860 RE 01 14.15 0.00 0.00 41.88 1011960122 10/03/2013 671 678 7.0000 R 2 R3 71209136 15.75 0.00 0.00 0.00 211 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 30.99 1011960266 C 10/03/2013 30 3 4.0000 R 2 R3 75197807 9.00 0.00 0.00 0.00 64 COLONY RD 09/04/2013 1.09 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 -22.29 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 1.95 1011970149 10/03/2013 293 296 3.0000 R 1 R3 69512136 6.75 0.00 0.00 0.00 63 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 21.99 1011980116 10/03/2013 194 198 4.0000 R 2 R4 69512239 9.00 0.00 0.00 0.00 62 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 24.24 1011990113 10/03/2013 565 571 6.0000 R 2 R3 69512276 13.50 0.00 0.00 0.00 210 COLONY RD 09/04/2013 1.09 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 28.64 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.38 1012000122 10/03/2013 2832 2859 27.0000 R 1 R3 78246079 86.27 0.00 0.00 0.00 206 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 101.51 1012010126 10/03/2013 49 50 1.0000 R 2 R4 72211369 2.25 0.00 0.00 0.00 61 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 17.49 1012020133 10/03/2013 3601 3610 9.0000 R 1 R3 78246092 20.25 0.00 0.00 0.00 60 COLONY RD 09/04/2013 1.09 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 -164.98 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 -129.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030147 10/03/2013 2454 2466 12.0000 R 1 R3 78246053 27.00 0.00 0.00 0.00 59 COLONY RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 JACE&LIISA KIZZIER RENTER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1012040120 10/03/2013 757 778 21.0000 R 2 R4 72211372 60.93 0.00 0.00 0.00 205 COLONY RD 09/04/2013 1.09 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 87.18 JUPITER FL 33458 RE 01 14.15 0.00 0.00 163.35 1012050127 10/03/2013 431 432 1.0000 R 2 R3 66409677 2.25 0.00 0.00 0.00 58 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 17.49 1012060121 10/03/2013 895 918 23.0000 R 2 R4 72211364 68.47 0.00 0.00 0.00 57 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 83.71 1012060159 10/03/2013 4947 4997 50.0000 R 2 R4 49013329 218.76 0.00 0.00 0.00 56 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 234.00 1012080169 10/03/2013 3377 3424 47.0000 R 1 R3 78245547 199.02 0.00 0.00 0.00 202 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 214.26 1012080234 10/03/2013 3038 3051 13.0000 R 2 R3 66409618 30.77 0.00 0.00 0.00 201 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 46.01 1012090115 10/03/2013 1659 1675 16.0000 R 1 R3 69046112 42.08 0.00 0.00 0.00 COLONY RD - IRRIG 09/04/2013 1.09 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 14.15 0.00 0.00 57.32 1012091043 10/03/2013 1541 1553 12.0000 R 2 R2 69046130 27.00 0.00 0.00 0.00 55 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 42.24 1012100142 10/03/2013 536 550 14.0000 R 2 R4 71658515 34.54 0.00 0.00 0.00 53 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 49.78 1012110149 10/03/2013 859 882 23.0000 R 2 R3 69512281 68.47 0.00 0.00 0.00 53 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 83.71 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120169 10/03/2013 2053 2079 26.0000 R 1 R3 56238805 81.14 0.00 0.00 0.00 52 COLONY RD 09/06/2013 1.09 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 0.00 101.16 DANVILLE CA 94506 RE 01 14.15 0.00 0.00 197.54 1012130132 10/03/2013 2940 2953 13.0000 R 1 R3 78245680 30.77 0.00 0.00 0.00 51 COLONY RD 09/04/2013 1.09 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 -0.86 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 45.15 1012140126 10/03/2013 3026 3045 19.0000 R 1 R3 78246078 53.39 0.00 0.00 0.00 50 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 68.63 1012140225 10/03/2013 1117 1152 35.0000 R 2 R3 69512252 127.31 0.00 0.00 0.00 200 COLONY RD 09/04/2013 1.09 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 14.15 0.00 0.00 142.55 1012150246 10/03/2013 1476 1479 3.0000 R 2 R3 49013331 6.75 0.00 0.00 0.00 199 SHELTER LN 09/04/2013 1.09 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 14.15 0.00 0.00 21.99 1012160151 10/03/2013 588 605 17.0000 R 1 R3 78254872 45.85 0.00 0.00 0.00 198 SHELTER LN 09/04/2013 1.09 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 14.15 0.00 0.00 61.09 1012170157 10/03/2013 3358 3370 12.0000 R 2 R3 78245818 27.00 0.00 0.00 0.00 197 SHELTER LN 09/04/2013 1.09 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 14.15 0.00 0.00 42.24 1012180223 10/03/2013 4175 4177 2.0000 R 2 R3 49013353 4.50 0.00 0.00 0.00 196 SHELTER LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 340 BRAZILIAN AVE APT#101 0000001135 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 14.15 0.00 0.00 19.74 1012190121 10/03/2013 328 329 1.0000 R 1 R3 58548566 2.25 0.00 0.00 0.00 204 SHELTER LN 09/04/2013 1.09 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 -13.76 VENTNOR NJ 08406 RE 01 14.15 0.00 0.00 3.73 1012200183 10/03/2013 938 939 1.0000 R 3 R3 49013694 2.25 0.00 0.00 0.00 194 SHELTER LN 09/04/2013 1.09 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 35.34 0.00 0.00 38.68 1012200516 10/03/2013 646 652 6.0000 R 2 R4 69512240 13.50 0.00 0.00 0.00 193 SHELTER LN 09/04/2013 1.09 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 14.15 0.00 0.00 28.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 10/03/2013 336 340 4.0000 R 2 R4 72211358 9.00 0.00 0.00 0.00 207 SHELTER LN 09/04/2013 1.09 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 14.15 0.00 0.00 24.24 1012210236 10/03/2013 1546 1557 11.0000 R 2 R4 71658513 24.75 0.00 0.00 0.00 195 SHELTER LN 09/04/2013 1.09 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 14.15 0.00 0.00 39.99 1012210540 10/03/2013 2606 2613 7.0000 R 3 R3 67406557 15.75 0.00 0.00 0.00 203 COLONY RD 09/04/2013 1.09 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 -2.92 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 49.26 1012220131 10/03/2013 2854 2901 47.0000 R 1 R3 58548554 199.02 0.00 0.00 0.00 192 SHELTER LN 09/04/2013 1.09 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 14.15 0.00 0.00 214.26 1012220237 10/03/2013 261 261 0.0000 R 2 R3 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 -0.17 BRIDGETON NJ 08302 RE 01 14.15 0.00 0.00 15.07 1012230151 10/03/2013 920 943 23.0000 R 2 R4 72211356 68.47 0.00 0.00 0.00 190 SHELTER LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1012230524 10/03/2013 658 678 20.0000 R 2 R3 72211308 57.16 0.00 0.00 0.00 189 SHELTER LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 14.15 0.00 0.00 72.40 1012240142 10/03/2013 858 861 3.0000 R 2 R3 69512278 6.75 0.00 0.00 0.00 214 SHELTER LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 50.56 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.55 1012250277 10/03/2013 782 804 22.0000 R 2 R3 72211307 64.70 0.00 0.00 0.00 213 TREASURE PL 09/04/2013 1.09 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 14.15 0.00 0.00 79.94 1012260122 10/03/2013 1759 1764 5.0000 R 3 R4 70628684 11.25 0.00 0.00 0.00 208 SHELTER LN 09/04/2013 1.09 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 35.34 0.00 0.00 47.68 1012270126 10/03/2013 1782 1786 4.0000 R 1 R3 58308184 9.00 0.00 0.00 0.00 209 TREASURE PL 09/04/2013 1.09 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 14.15 0.00 0.00 24.24 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280164 10/03/2013 948 993 45.0000 R 2 R4 72211382 185.86 0.00 0.00 0.00 212 TREASURE PL 09/04/2013 1.09 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 14.15 0.00 0.00 201.10 1013000115 10/03/2013 20412 20555 143.0000 R 6 R3 12973230 321.75 0.00 0.00 0.00 100 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 82.55 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 -940.78 JUPITER FL 33458 MF 01 594.30 0.00 0.00 58.91 1013000214 10/03/2013 1 1 0.0000 R 1 R3 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 10.10 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 97.05 122.39 1013050110 10/03/2013 27783 27946 163.0000 R 6 R3 1353396 366.75 0.00 0.00 0.00 200 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 71.32 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.50 0.00 0.00 863.66 1013050219 10/03/2013 0 0 0.0000 R 1 R3 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 10.10 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1013100114 10/03/2013 22221 22647 426.0000 R 6 R2 12917740 958.50 0.00 0.00 0.00 250 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 137.31 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 566.00 0.00 0.00 1,662.90 1013150119 10/03/2013 9419 9667 248.0000 R 5 R4 1452545000 558.00 0.00 0.00 0.00 300 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 84.70 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 -892.29 TEQUESTA FL 33469 MF 01 382.05 0.00 0.00 133.55 1013150218 10/03/2013 0 0 0.0000 R 1 R3 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.99 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 -59.10 TEQUESTA FL 33469 MF 01 14.15 0.00 40.20 1.33 1013200113 10/03/2013 9064 9269 205.0000 R 5 R4 68837679 461.25 0.00 0.00 0.00 350 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 72.17 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 339.60 0.00 0.00 874.11 1013250118 10/03/2013 344 387 43.0000 R 6 R3 1417809 96.75 0.00 0.00 0.00 400 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 64.84 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 622.60 0.00 0.00 785.28 1013350117 10/03/2013 657 672 15.0000 R 3 R3 72212090 33.75 0.00 0.00 0.00 1550 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.32 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 35.34 0.00 0.00 76.50 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 10/03/2013 5444 5525 81.0000 R 5 R4 43041545 182.25 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 09/05/2013 1.09 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 01 113.13 0.00 0.00 296.47 1013450116 10/03/2013 35660 35747 87.0000 R 6 R3 1291773 195.75 0.00 0.00 0.00 19670 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 279.15 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 919.75 0.00 0.00 1,395.74 1013450215 10/03/2013 13 13 0.0000 R 1 R3 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 45.40 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013500226 10/03/2013 4931 5353 422.0000 R 5 R4 1518127000 949.50 0.00 0.00 0.00 19700 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 322.55 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 339.60 0.00 0.00 1,612.74 1013500318 10/03/2013 1 1 0.0000 R 2 R3 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 09/05/2013 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 28.07 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 140.36 1013550115 10/03/2013 37751 37962 211.0000 R 6 R3 1275340 474.75 0.00 0.00 0.00 19750 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 267.54 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 594.30 0.00 0.00 1,337.68 1013550214 10/03/2013 11 11 0.0000 R 1 R3 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 45.40 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013600119 10/03/2013 30470 30592 122.0000 R 6 R3 55981528 274.50 0.00 0.00 0.00 19850 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 171.49 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 410.35 0.00 0.00 857.43 1013600218 10/03/2013 395 397 2.0000 R 1 R3 54535279 4.50 0.00 0.00 0.00 19850 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 42.99 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 0.00 166.36 214.94 1013650114 10/03/2013 38972 39248 276.0000 R 6 R3 1417810 621.00 0.00 0.00 0.00 19900 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 261.65 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 424.50 0.00 0.00 1,308.24 1013650213 10/03/2013 28 28 0.0000 R 3 R3 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.37 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 35.34 0.00 97.05 166.85 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700118 10/03/2013 14245 14257 12.0000 R 5 R3 55981527 27.00 0.00 0.00 0.00 19930 BEACH RD #401 09/05/2013 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 53.01 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 183.95 0.00 0.00 265.05 1013700217 10/03/2013 71 71 0.0000 R 1 R3 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 45.40 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 166.36 227.00 1013701029 10/03/2013 6632 6858 226.0000 R 5 R4 55981529 508.50 0.00 0.00 0.00 19950 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 187.54 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 240.55 0.00 0.00 937.68 1013701111 10/03/2013 1 1 0.0000 R 1 R3 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 28.07 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 140.36 1013750113 10/03/2013 7445 7470 25.0000 R 3 R3 65142524 56.25 0.00 0.00 0.00 619 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL HANNA 0 23.17 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 115.85 1013850139 10/03/2013 4415 4450 35.0000 R 3 R3 69046152 86.35 0.00 0.00 0.00 615 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 30.70 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 279.21 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 432.69 1013887787 10/03/2013 922 1010 88.0000 R 4 R8 54937251 240.56 0.00 0.00 0.00 617 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 78.12 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 70.85 0.00 0.00 390.62 1013900143 10/03/2013 6020 6053 33.0000 R 3 R3 47911110 78.81 0.00 0.00 0.00 613 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 28.81 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 35.34 0.00 0.00 144.05 1013930124 10/03/2013 1241 1247 6.0000 R 3 R4 72212083 13.50 0.00 0.00 0.00 609 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD BERMAN 0 12.49 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 62.42 1013950138 10/03/2013 5794 5860 66.0000 R 3 R3 67869718 208.66 0.00 0.00 0.00 607 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 61.28 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -874.84 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -568.47 1014000118 10/03/2013 5072 5138 66.0000 R 3 R4 69512353 208.66 0.00 0.00 0.00 605 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 61.28 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 306.37 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 10/03/2013 2358 2375 17.0000 R 3 R4 67869717 38.25 0.00 0.00 0.00 603 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 18.67 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 35.34 0.00 0.00 93.35 1014100134 10/03/2013 2112 2122 10.0000 R 3 R4 67869714 22.50 0.00 0.00 0.00 601 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 14.74 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 35.34 0.00 0.00 73.67 1014200116 10/03/2013 6957 6957 0.0000 R 5 R3 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 09/05/2013 1.09 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 10.03 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.12 1014250121 10/03/2013 498666 498666 0.0000 R 8 R3 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 09/05/2013 0.00 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 0.00 0.00 0.00 0.00 1014300115 10/03/2013 4469 4493 24.0000 R 5 R2 55241176 54.00 0.00 0.00 0.00 BLOWING ROCKS 09/05/2013 1.09 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 01 113.13 0.00 0.00 168.22 1014400121 10/03/2013 2243 2255 12.0000 R 1 R2 69512270 27.00 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 09/05/2013 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 10.56 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 9.21 TEQUESTA FL 33469 MF 01 14.15 0.00 0.00 62.01 1014400225 10/03/2013 1686 1717 31.0000 R 3 R3 69046145 71.27 0.00 0.00 0.00 19955 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 26.93 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 134.63 1014500157 10/03/2013 0 0 0.0000 R 1 R3 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 09/05/2013 1.09 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 10.03 22.79 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 34.18 1014501116 10/03/2013 22 22 0.0000 R 1 R3 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 09/05/2013 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.81 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.05 1014550145 10/03/2013 714 714 0.0000 R 2 R3 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 09/05/2013 1.09 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.81 0.00 0.00 0.00 19669 S BEACH RD #A 0000001358 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 38.00 1014550237 10/03/2013 130 130 0.0000 R 2 R3 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.81 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -96.89 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -77.84 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 10/03/2013 215 215 0.0000 R 2 R3 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.81 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.15 0.00 0.00 19.05 1014550442 10/03/2013 98 101 3.0000 R 2 R3 69512262 6.75 0.00 0.00 0.00 19669 S BEACH RD #D 09/05/2013 1.09 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 5.50 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -18.80 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 8.69 1014550514 10/03/2013 0 0 0.0000 R 4 R3 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 28.03 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 70.85 0.00 40.20 140.17 1014550613 10/03/2013 1536 1568 32.0000 R 2 R4 72211368 111.92 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 09/05/2013 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 31.79 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 14.15 0.00 0.00 158.95 1014650117 10/03/2013 7713 7857 144.0000 R 4 R4 43651064 324.00 0.00 0.00 0.00 1500 S BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 42.00 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 475.27 PALM BEACH GARDENS FL 33418 MF 01 141.50 0.00 0.00 983.86 1014750116 10/03/2013 0 0 0.0000 R 5 R4 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 09/05/2013 1.09 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 01 113.13 0.00 0.00 114.22 1014780216 10/03/2013 25725 25834 109.0000 R 6 R3 1502512000 245.25 0.00 0.00 0.00 425 S BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 48.91 0.00 0.00 0.00 P. O. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 297.15 0.00 0.00 592.40 1014780315 10/03/2013 0 0 0.0000 R 2 R5 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 10.10 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1014850115 10/03/2013 13974 14045 71.0000 R 6 R3 0001270532 159.75 0.00 0.00 0.00 375 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 55.23 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 452.80 0.00 0.00 668.87 1014850214 10/03/2013 12 12 0.0000 R 1 R3 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 10.10 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1014900119 10/03/2013 4708 4769 61.0000 R 5 R3 43077949 137.25 0.00 0.00 0.00 325 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 50.66 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.50 0.00 0.00 613.50 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 10/03/2013 69552 69991 439.0000 R 6 R3 1401993 987.75 0.00 0.00 0.00 275 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 133.57 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 495.25 0.00 0.00 1,617.66 1014950312 10/03/2013 0 0 0.0000 R 2 R5 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.99 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 40.20 60.43 1015000111 10/03/2013 3244 3447 203.0000 R 5 R3 44790613 456.75 0.00 0.00 0.00 225 BEACH RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 87.06 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 509.40 0.00 0.00 1,054.30 1015050116 10/03/2013 43 43 0.0000 R 2 R3 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1015050215 10/03/2013 0 0 0.0000 R 1 R3 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 14.15 0.00 40.20 60.43 1015650110 10/03/2013 49058 49372 314.0000 R 4 R3 43651066 706.50 0.00 0.00 0.00 707 NE INT US #1 09/04/2013 1.09 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 70.85 0.00 0.00 778.44 1015650219 10/03/2013 7566 7643 77.0000 R 3 R3 49013693 173.25 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 09/04/2013 1.09 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 35.34 0.00 0.00 209.68 1020007777 10/03/2013 21 25 4.0000 R 2 R2 74645100 9.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 09/05/2013 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 6.06 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.15 0.00 0.00 30.30 1020341534 10/03/2013 486 490 4.0000 R 2 R3 51670758 9.00 0.00 0.00 0.00 32 COCONUT LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.18 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.42 1020341616 10/03/2013 3083 3088 5.0000 R 2 R3 58207759 11.25 0.00 0.00 0.00 28 COCONUT LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 2.38 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1020341739 10/03/2013 646 650 4.0000 R 2 R3 58549568 9.00 0.00 0.00 0.00 20 COCONUT LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.18 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 10/03/2013 2659 2688 29.0000 R 2 R3 51670763 96.53 0.00 0.00 0.00 12 COCONUT LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 10.06 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 121.83 1020342124 10/03/2013 2296 2344 48.0000 R 2 R3 54200437 205.60 0.00 0.00 0.00 4 COCONUT LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 19.87 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 240.71 1020342322 10/03/2013 777 785 8.0000 R 2 R3 65762548 18.00 0.00 0.00 0.00 16 COCONUT LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.99 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 36.23 1020342468 10/03/2013 515 518 3.0000 R 2 R3 48180935 6.75 0.00 0.00 0.00 24 COCONUT LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 1.98 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 23.97 1020342530 10/03/2013 2262 2280 18.0000 R 2 R3 54687590 49.62 0.00 0.00 0.00 36 COCONUT LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 5.84 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 70.70 1020342916 10/03/2013 2117 2129 12.0000 R 1 R3 46905534 27.00 0.00 0.00 0.00 48 COCONUT LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.80 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 -20.99 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 25.05 1020350146 10/03/2013 168 172 4.0000 R 1 R3 47089036 9.00 0.00 0.00 0.00 3396 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 6.06 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020360179 10/03/2013 330 334 4.0000 R 1 R3 54237397 9.00 0.00 0.00 0.00 3399 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 6.06 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020370146 10/03/2013 456 460 4.0000 R 1 R3 58548565 9.00 0.00 0.00 0.00 3412 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 6.06 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 106.25 1020380176 10/03/2013 156 157 1.0000 R 2 R4 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.37 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020390113 10/03/2013 624 629 5.0000 R 2 R3 49338592 11.25 0.00 0.00 0.00 3372 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.62 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 10/03/2013 24 26 2.0000 R 2 R4 74645103 4.50 0.00 0.00 0.00 3383 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.94 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020410130 10/03/2013 277 279 2.0000 R 1 R3 48718358 4.50 0.00 0.00 0.00 3367 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.94 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020420123 10/03/2013 575 584 9.0000 R 1 R3 54718581 20.25 0.00 0.00 0.00 3356 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 8.87 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 -3.87 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 40.49 1020430127 10/03/2013 231 232 1.0000 R 1 R3 58612716 2.25 0.00 0.00 0.00 3340 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.37 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020430318 10/03/2013 255 257 2.0000 R 1 R3 44626315 4.50 0.00 0.00 0.00 3335 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.94 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -323.53 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -298.85 1020440117 10/03/2013 305 307 2.0000 R 1 R3 46905531 4.50 0.00 0.00 0.00 3319 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.94 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 54.08 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 78.76 1020450145 10/03/2013 818 825 7.0000 R 1 R3 56238777 15.75 0.00 0.00 0.00 3324 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 7.75 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 39.11 1020460158 10/03/2013 756 758 2.0000 R 1 R3 46683937 4.50 0.00 0.00 0.00 3308 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 4.94 0.00 0.00 0.00 3308 COVE RD 0000000080 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -76.86 1020470118 10/03/2013 305 306 1.0000 R 2 R3 62352067 2.25 0.00 0.00 0.00 3298 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.37 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -38.50 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -16.64 1020470241 10/03/2013 1211 1218 7.0000 R 1 R3 48718364 15.75 0.00 0.00 0.00 3280 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 7.75 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.94 1020480115 10/03/2013 400 406 6.0000 R 1 R3 72777670 13.50 0.00 0.00 0.00 3303 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 7.19 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 43.61 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 79.54 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020490122 10/03/2013 135 135 0.0000 R 1 R3 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.81 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 14.15 0.00 0.00 19.05 1020510142 10/03/2013 969 977 8.0000 R 1 R3 61284728 18.00 0.00 0.00 0.00 3232 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 SHARON L JONES 0 8.31 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020520152 10/04/2013 1111 1128 17.0000 R 2 R3 44044666 45.85 0.00 0.00 0.00 3218 COVE RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 15.27 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 75.87 1020530170 10/03/2013 975 979 4.0000 R 1 R3 43035743 9.00 0.00 0.00 0.00 3002 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 6.06 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020540161 10/03/2013 1491 1501 10.0000 R 2 R3 48954895 22.50 0.00 0.00 0.00 3188 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.44 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1020560147 10/03/2013 2517 2563 46.0000 R 2 R3 48180959 192.44 0.00 0.00 0.00 3175 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 51.92 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 209.09 MORRIS IL 60450 RE 02 14.15 0.00 0.00 468.69 1020570127 10/03/2013 1224 1260 36.0000 R 2 R3 59782164 132.44 0.00 0.00 0.00 3201 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 36.92 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 184.60 1020580131 10/03/2013 227 228 1.0000 R 2 R3 74713381 2.25 0.00 0.00 0.00 3217 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 4.37 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020590111 10/03/2013 138 140 2.0000 R 1 R3 57833992 4.50 0.00 0.00 0.00 3231 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID JENKINS 0 4.94 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 14.15 0.00 0.00 24.68 1020600127 10/03/2013 792 796 4.0000 R 2 R3 48519321 9.00 0.00 0.00 0.00 3249 COVE RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.06 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020610164 10/03/2013 310 311 1.0000 R 2 R3 42751436 2.25 0.00 0.00 0.00 19080 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.37 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 -0.16 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 21.70 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 10/03/2013 926 932 6.0000 R 1 R3 41425517 13.50 0.00 0.00 0.00 19096 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.19 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020630125 10/03/2013 417 423 6.0000 R 1 R3 48718348 13.50 0.00 0.00 0.00 19079 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.19 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020640125 10/03/2013 1411 1419 8.0000 R 1 R3 48718346 18.00 0.00 0.00 0.00 19112 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 8.31 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.18 1020650112 10/03/2013 252 254 2.0000 R 2 R3 48718497 4.50 0.00 0.00 0.00 19126 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.94 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020660126 10/03/2013 62 68 6.0000 R 2 R4 74645102 13.50 0.00 0.00 0.00 19142 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.19 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020670184 10/04/2013 417 420 3.0000 R 1 R2 48718342 6.75 0.00 0.00 0.00 19135 BASIN STREET 09/12/2013 1.09 0.00 0.00 0.00 0.00 LYNDA SPREITZER OWNER 0 5.50 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020680123 10/03/2013 548 556 8.0000 R 1 R3 48718304 18.00 0.00 0.00 0.00 19156 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.31 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -70.42 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -28.87 1020690110 10/03/2013 19 22 3.0000 R 2 R4 74713447 6.75 0.00 0.00 0.00 19172 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 5.50 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020700173 10/03/2013 689 700 11.0000 R 2 R9 56239666 24.75 0.00 0.00 0.00 19184 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 10.00 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 49.99 1020710171 10/03/2013 222 227 5.0000 R 1 R3 46685939 11.25 0.00 0.00 0.00 19155 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.62 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 30.38 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.49 1020720140 10/03/2013 27 27 0.0000 R 2 R4 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.81 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 10/03/2013 137 143 6.0000 R 2 R4 11780605 13.50 0.00 0.00 0.00 111 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.19 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -50.00 JUPITER FL 33468 RE 02 14.15 0.00 0.00 -14.07 1020740124 10/03/2013 293 296 3.0000 R 1 R3 42506409 6.75 0.00 0.00 0.00 72 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 5.50 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020750131 10/03/2013 408 415 7.0000 R 1 R2 44626317 15.75 0.00 0.00 0.00 19201 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 7.75 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -62.80 1020760128 10/03/2013 1398 1399 1.0000 R 1 R3 45789651 2.25 0.00 0.00 0.00 19185 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 4.37 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 21.86 1020770125 10/03/2013 1280 1294 14.0000 R 1 R3 48187294 34.54 0.00 0.00 0.00 19171 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 12.45 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1020780149 10/03/2013 3081 3109 28.0000 R 1 R7 56238776 91.40 0.00 0.00 0.00 19165 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 26.66 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 158.58 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 291.88 1020790133 10/03/2013 2043 2060 17.0000 R 1 R3 44044674 45.85 0.00 0.00 0.00 19141 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 15.27 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.15 0.00 0.00 76.36 1020800156 10/03/2013 1 10 9.0000 R 2 R3 75197140 20.25 0.00 0.00 0.00 19125 WATERWAY RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 8.87 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1020810122 10/03/2013 774 781 7.0000 R 2 R3 69512306 15.75 0.00 0.00 0.00 19103 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 7.75 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020820167 10/03/2013 2553 2570 17.0000 R 1 R3 58308187 45.85 0.00 0.00 0.00 19100 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 15.27 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 76.36 1020830116 10/03/2013 1171 1171 0.0000 R 1 R3 46683949 0.00 0.00 0.00 0.00 19124 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 3.81 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020840140 10/03/2013 1223 1237 14.0000 R 1 R3 48718360 34.54 0.00 0.00 0.00 19140 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 12.45 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1020850137 10/03/2013 2288 2328 40.0000 R 1 R3 43519656 152.96 0.00 0.00 0.00 19164 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 42.05 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -3.41 JUPITER FL 33477 RE 02 14.15 0.00 0.00 206.84 1020860151 10/03/2013 2579 2580 1.0000 R 1 R3 43502942 2.25 0.00 0.00 0.00 19170 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 LOUISA WINTER 0 4.37 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020870114 10/03/2013 1589 1601 12.0000 R 1 R3 44044634 27.00 0.00 0.00 0.00 59 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 10.56 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 14.15 0.00 0.00 52.80 1020880135 10/03/2013 1207 1212 5.0000 R 2 R3 49338620 11.25 0.00 0.00 0.00 19200 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.62 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020890118 10/03/2013 803 806 3.0000 R 1 R3 41901100 6.75 0.00 0.00 0.00 19214 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID BOGUE 0 5.50 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020900114 10/03/2013 4722 4922 200.0000 R 6 R4 1410174 450.00 0.00 0.00 0.00 100 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 94.09 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 594.30 0.00 0.00 1,139.48 1020910128 10/03/2013 132 133 1.0000 R 1 R3 46905532 2.25 0.00 0.00 0.00 3320 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.37 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -26.83 VIRGINIA BEACH VA 23454 RE 02 14.15 0.00 0.00 -4.97 1020920152 10/03/2013 414 416 2.0000 R 1 R3 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 IVONA POKORNY-OWNER 0 4.94 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 14.15 0.00 0.00 24.68 1020930149 10/03/2013 47 48 1.0000 R 1 R3 44829148 2.25 0.00 0.00 0.00 3336 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.37 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -127.79 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -105.93 1020930269 10/03/2013 98 102 4.0000 R 2 R4 74713445 9.00 0.00 0.00 0.00 19220 SEAVIEW RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.06 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940141 10/03/2013 432 443 11.0000 R 2 R3 61078446 24.75 0.00 0.00 0.00 3334 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 10.00 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 107.19 1020940221 10/03/2013 337 340 3.0000 R 2 R3 48180961 6.75 0.00 0.00 0.00 3375 CORAL PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.50 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020940256 10/04/2013 811 811 0.0000 R 1 R3 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 09/06/2013 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 10.03 -10.11 WASHINGTON PA 15301 RE 02 0.00 0.00 0.00 -0.08 1020950119 10/03/2013 453 454 1.0000 R 2 R3 48954883 2.25 0.00 0.00 0.00 3376 CORAL PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 4.37 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020960123 10/03/2013 30 32 2.0000 R 2 R4 74713446 4.50 0.00 0.00 0.00 3360 CORAL PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.94 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.51 1020970123 10/03/2013 474 478 4.0000 R 1 R3 58612698 9.00 0.00 0.00 0.00 3359 CORAL PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.06 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020980134 10/03/2013 591 595 4.0000 R 1 R3 48956755 9.00 0.00 0.00 0.00 3343 CORAL PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.06 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -28.75 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 1.55 1020990141 F 09/30/2013 1572 1573 1.0000 R 1 R3 48956758 2.25 0.00 0.00 0.00 3337 CORAL PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 FIONA WALTERS 3 4.37 0.00 0.00 0.00 8725 MAN O'WAR ROAD 0000000415 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 02 14.15 0.00 0.00 21.86 1020990226 10/03/2013 1111 1119 8.0000 R 1 R3 58308192 18.00 0.00 0.00 0.00 3348 CORAL PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.31 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 82.88 1021000126 10/03/2013 235 236 1.0000 R 1 R3 48718324 2.25 0.00 0.00 0.00 3332 CORAL PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 4.37 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021010147 10/03/2013 711 715 4.0000 R 2 R3 58608951 9.00 0.00 0.00 0.00 3316 CORAL PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 6.06 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021020137 10/03/2013 525 525 0.0000 R 1 R3 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.81 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -836.53 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -817.48 1021021021 10/03/2013 0 0 0.0000 R 1 R6 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 09/06/2013 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.86 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 40.20 69.30 1021021022 10/03/2013 86 97 11.0000 R 5 R4 72209858 24.75 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 09/17/2013 1.09 0.00 0.00 0.00 0.00 J.W. CHEATHAM LLC. 0 34.74 0.00 0.00 0.00 7396 WESTPORT PLACE 0000001133 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33413 CO 02 113.13 0.00 0.00 173.71 1021028511 10/03/2013 27 28 1.0000 R 3 R5 11778798 2.25 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.48 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 -123.08 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 -80.92 1021030124 10/03/2013 303 305 2.0000 R 1 R3 54718589 4.50 0.00 0.00 0.00 19095 BASIN ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.94 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021040124 10/03/2013 280 284 4.0000 R 1 R3 47089051 9.00 0.00 0.00 0.00 3304 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.06 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -78.07 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -47.77 1021050158 10/03/2013 479 484 5.0000 R 1 R3 64289174 11.25 0.00 0.00 0.00 3311 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 6.62 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.46 1021051065 10/04/2013 0 0 0.0000 R 2 R3 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN09/17/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 4.99 0.00 0.00 0.00 P.O. BOX 1049 0000000621 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 40.20 60.43 1021060152 10/03/2013 417 418 1.0000 R 1 R3 46683957 2.25 0.00 0.00 0.00 3320 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.37 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.69 1021070142 10/03/2013 532 535 3.0000 R 1 R3 54718617 6.75 0.00 0.00 0.00 3331 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.50 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021080167 10/03/2013 344 347 3.0000 R 1 R3 48718301 6.75 0.00 0.00 0.00 3336 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.50 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF PLEASE PAY NOW$ 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 10/03/2013 384 389 5.0000 R 1 R3 46683938 11.25 0.00 0.00 0.00 3366 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 6.62 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021090389 10/03/2013 722 726 4.0000 R 1 R3 48718343 9.00 0.00 0.00 0.00 3345 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.06 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 68.84 1021100166 10/03/2013 2084 2092 8.0000 R 2 R3 51670769 18.00 0.00 0.00 0.00 3361 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 8.31 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.94 JUPITER FL 33468 RE 02 14.15 0.00 0.00 40.61 1021110149 10/03/2013 800 822 22.0000 R 1 R3 48718351 64.70 0.00 0.00 0.00 3380 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 19.99 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 99.93 1021111022 10/03/2013 0 0 0.0000 R 2 R7 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 679.25 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 906.25 1021118775 10/03/2013 639 653 14.0000 R 3 R5 70628686 31.50 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 256.84 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 341.76 1021118904 10/03/2013 2004 2014 10.0000 R 2 R3 65394548 22.50 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 9.44 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 14.15 0.00 0.00 47.18 1021120139 10/03/2013 422 426 4.0000 R 1 R3 45114052 9.00 0.00 0.00 0.00 3377 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 MEREDITH MARTIN 0 6.06 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021120549 10/03/2013 614 614 0.0000 R 1 R3 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 DIANA BRANDON 0 3.81 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1021130130 10/03/2013 1134 1146 12.0000 R 1 R3 46905529 27.00 0.00 0.00 0.00 3390 CORAL PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.56 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 10/03/2013 2299 2323 24.0000 R 1 R3 43519626 72.24 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 7.87 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 115.75 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 211.10 1021160235 10/03/2013 65 69 4.0000 R 3 R2 12904650 9.00 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 09/05/2013 1.09 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.09 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 35.34 0.00 0.00 49.52 1021170178 10/03/2013 213 224 11.0000 R 1 R2 41425459 24.75 0.00 0.00 0.00 10 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 3.60 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 43.59 1021177553 10/03/2013 633 633 0.0000 R 3 R4 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 9.11 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 136.26 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 181.80 1021180151 10/03/2013 8 9 1.0000 R 2 R3 74713443 2.25 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.57 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 14.15 0.00 0.00 19.06 1021190179 10/03/2013 102 104 2.0000 R 1 R3 57834004 4.50 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 SMOKE INN 0 1.78 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 14.15 0.00 0.00 21.52 1021200175 10/03/2013 3729 3814 85.0000 R 1 R2 47089050 449.06 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 41.79 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,052.56 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 1,558.65 1021210145 10/03/2013 373 373 0.0000 R 1 R4 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.37 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 49.15 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 65.76 1021220182 10/07/2013 56 56 0.0000 R 1 R5 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 09/10/2013 1.09 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.37 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.16 1021230196 10/03/2013 48 48 0.0000 R 1 R3 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.37 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 14.15 0.00 0.00 16.61 1021240136 10/03/2013 451 451 0.0000 R 1 R3 50807537 0.00 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.37 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -3.14 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 13.47 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021250197 10/03/2013 48 48 0.0000 R 1 R3 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.37 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 14.15 0.00 0.00 16.61 1021260212 10/03/2013 107 107 0.0000 R 1 R2 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 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 14.15 0.00 0.00 16.61 1021270183 10/03/2013 8 8 0.0000 R 1 R2 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 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 14.15 0.00 0.00 16.61 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 10/03/2013 22 30 8.0000 R 2 R3 74713442 18.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.99 0.00 0.00 0.00 259 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 36.23 1021290144 10/03/2013 996 996 0.0000 R 1 R2 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 09/10/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 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 14.15 0.00 0.00 16.61 1021300177 10/03/2013 600 602 2.0000 R 1 R3 44044626 4.50 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.78 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 14.15 0.00 0.00 21.52 1021310219 10/03/2013 722 725 3.0000 R 1 R3 54237399 6.75 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 1.98 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 23.97 1021320181 10/03/2013 8 8 0.0000 R 1 R2 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 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 14.15 0.00 0.00 15.24 1021330114 10/03/2013 16 17 1.0000 R 2 R4 74713439 2.25 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.57 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.61 1021340121 10/03/2013 74 75 1.0000 R 1 R3 44626332 2.25 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.57 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 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021350125 10/03/2013 45 46 1.0000 R 1 R3 42506369 2.25 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.57 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.61 1021370112 10/03/2013 161 162 1.0000 R 1 R3 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.57 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 14.15 0.00 0.00 19.06 1021380245 10/03/2013 15 15 0.0000 R 3 R3 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 3.28 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000565 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 35.34 0.00 0.00 39.71 1021390164 10/03/2013 109 109 0.0000 R 1 R3 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 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 14.15 0.00 0.00 16.61 1021400112 10/03/2013 1280 1280 0.0000 R 1 R3 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 1.37 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 14.15 0.00 0.00 16.61 1021410190 10/03/2013 41 42 1.0000 R 1 R3 46905527 2.25 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.57 0.00 0.00 0.00 237 US HIGHWAY #1 SOUTH 0000000580 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.61 1021420193 10/03/2013 620 621 1.0000 R 1 R3 45114071 2.25 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.57 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.05 1021430171 10/03/2013 471 479 8.0000 R 1 R3 43502949 18.00 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.99 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 0.00 36.23 1021440154 10/03/2013 370 370 0.0000 R 1 R4 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 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 14.15 0.00 0.00 16.61 1021450157 10/03/2013 6 6 0.0000 R 1 R3 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 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 14.15 0.00 0.00 16.61 1021460164 10/03/2013 95 95 0.0000 R 1 R3 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 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 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021470165 10/03/2013 220 220 0.0000 R 1 R3 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 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 14.15 0.00 0.00 16.61 1021480152 10/03/2013 731 744 13.0000 R 1 R3 46683940 30.77 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.14 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 14.15 0.00 0.00 50.15 1021480217 10/03/2013 1001 1001 0.0000 R 2 R3 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 09/05/2013 1.09 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 14.15 0.00 0.00 15.24 1021480343 10/03/2013 7181 7253 72.0000 R 2 R2 49338598 363.52 0.00 0.00 0.00 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 34.09 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 14.15 0.00 0.00 412.85 1021490115 10/03/2013 9923 191 268.0000 R 3 R3 40041130 1,488.52 0.00 0.00 0.00 101 US HWY 1 09/05/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 137.25 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 35.34 0.00 0.00 1,662.20 1021490214 10/03/2013 57 58 1.0000 R 5 R3 72209857 2.25 0.00 0.00 0.00 20 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 10.48 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 113.13 0.00 0.00 126.95 1021490217 10/03/2013 505 505 0.0000 R 1 R3 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 09/05/2013 1.09 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 -133.70 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 -118.46 1021490313 10/03/2013 4355 4404 49.0000 R 4 R3 45012766 110.25 0.00 0.00 0.00 20 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 16.40 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 70.85 0.00 0.00 198.59 1021490412 10/03/2013 2450 2629 179.0000 R 6 R3 0001353395 402.75 0.00 0.00 0.00 200 WATERWAY RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 66.91 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 339.60 0.00 0.00 810.35 1021490650 10/04/2013 11021 11021 0.0000 R 5 R3 1515682 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 09/17/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.28 0.00 0.00 0.00 P.O. BOX 1049 0000000620 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 113.13 0.00 0.00 124.50 1021490769 10/03/2013 833 833 0.0000 R 4 R3 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.48 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 70.85 0.00 0.00 78.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490862 10/03/2013 11 11 0.0000 R 2 R3 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 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 14.15 0.00 0.00 16.61 1021490994 10/03/2013 0 0 0.0000 R 2 R4 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 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 14.15 0.00 0.00 16.61 1021491026 10/03/2013 17 18 1.0000 R 2 R4 74713411 2.25 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.57 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 14.15 0.00 0.00 19.06 1021491169 10/03/2013 308 314 6.0000 R 1 R3 27659502 13.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 09/05/2013 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 2.59 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 31.33 1021491231 10/03/2013 258 259 1.0000 R 1 R3 36611972 2.25 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 09/05/2013 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.57 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 19.06 1021500343 10/03/2013 280 282 2.0000 R 1 R3 42751578 4.50 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.78 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -41.12 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -19.60 1021500428 10/03/2013 21 21 0.0000 R 1 R3 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021500640 10/03/2013 0 0 0.0000 R 1 R3 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 09/05/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.00 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 10.03 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.12 1021500930 10/03/2013 583 585 2.0000 R 1 R3 27301097 4.50 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 1.78 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 47.84 1021501076 10/03/2013 951 951 0.0000 R 1 R3 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021501145 10/03/2013 12 12 0.0000 R 1 R3 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.37 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 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501244 10/03/2013 311 312 1.0000 R 1 R3 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.57 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 14.15 0.00 0.00 19.06 1021501329 10/03/2013 1912 1928 16.0000 R 1 R3 56238806 42.08 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.16 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 14.15 0.00 0.00 62.48 1021501541 10/03/2013 247 251 4.0000 R 1 R3 57833993 9.00 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 2.18 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 14.15 0.00 0.00 26.42 1021501728 10/03/2013 42 45 3.0000 R 2 R3 75197153 6.75 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.98 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 14.15 0.00 0.00 23.97 1021502026 10/03/2013 9 9 0.0000 R 1 R3 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 09/05/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.10 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 97.05 122.39 1021502137 10/03/2013 29 29 0.0000 R 1 R3 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 09/05/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510212 F 10/15/2013 324 343 19.0000 R 2 R3 74713414 53.39 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 3 6.18 0.00 0.00 0.00 3351 COVE ROAD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 74.81 1021510468 10/03/2013 10 10 0.0000 R 2 R5 74713410 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.00 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.03 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.12 1021510568 10/03/2013 0 0 0.0000 R 1 R3 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510660 10/03/2013 0 0 0.0000 R 2 R3 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 CLASSIC FURNISHINGS LLC 0 1.37 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 0000000700 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 81.65 1021510766 10/03/2013 0 0 0.0000 R 1 R3 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 09/05/2013 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.37 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -94.08 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -77.47 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510872 10/03/2013 121 129 8.0000 R 1 R3 42751420 18.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 2.99 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 7.16 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 43.39 1021511080 10/03/2013 817 820 3.0000 R 1 R3 48718387 6.75 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 1.98 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 26.32 JUPITER FL 33458 CO 02 14.15 0.00 0.00 50.29 1021511148 10/03/2013 66 66 0.0000 R 1 R3 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 09/05/2013 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.37 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -30.71 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -14.10 1021511234 10/03/2013 140 142 2.0000 R 1 R3 48956735 4.50 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.78 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 14.15 0.00 0.00 21.52 1021511371 10/03/2013 140 141 1.0000 R 1 R3 54237386 2.25 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.57 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 14.15 0.00 0.00 19.06 1021511418 10/03/2013 35 35 0.0000 R 1 R4 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.37 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 14.15 0.00 0.00 16.61 1021511622 10/03/2013 1355 1372 17.0000 R 1 R3 44626320 45.85 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 5.50 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 298.30 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 364.89 1021511623 10/03/2013 109 110 1.0000 R 1 R3 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.57 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 40.49 1021511783 10/03/2013 656 662 6.0000 R 3 R3 2246811200 13.50 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.50 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 54.20 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 108.63 1021511821 10/03/2013 7560 7577 17.0000 R 4 R3 42374114 38.25 0.00 0.00 0.00 IRRIGATION 09/05/2013 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 9.92 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 2.19 TEQUESTA FL 33469 IR 02 70.85 0.00 0.00 122.30 1021512552 10/03/2013 959 973 14.0000 R 1 R3 46905577 34.54 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 4.48 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 14.15 0.00 0.00 54.26 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 10/03/2013 1308 1312 4.0000 R 1 R3 61284737 9.00 0.00 0.00 0.00 100 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.18 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.42 1021520258 10/03/2013 729 734 5.0000 R 1 R3 44626351 11.25 0.00 0.00 0.00 104 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.38 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 14.15 0.00 0.00 28.87 1021520313 10/03/2013 787 794 7.0000 R 2 R3 58610554 15.75 0.00 0.00 0.00 108 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.79 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.78 1021520450 10/03/2013 1018 1029 11.0000 R 1 R4 49338579 24.75 0.00 0.00 0.00 112 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 3.60 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.59 1021520528 10/03/2013 1860 1873 13.0000 R 1 R3 44044640 30.77 0.00 0.00 0.00 116 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.14 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 50.15 1021520610 10/03/2013 2218 2231 13.0000 R 2 R3 57327260 30.77 0.00 0.00 0.00 128 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.14 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 50.15 1021520753 10/03/2013 226 243 17.0000 R 2 R3 74713413 45.85 0.00 0.00 0.00 124 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 6.40 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 77.52 1021520835 10/03/2013 1172 1184 12.0000 R 2 R3 44626312 27.00 0.00 0.00 0.00 132 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.80 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.04 1021520917 10/03/2013 1550 1552 2.0000 R 2 R3 46905526 4.50 0.00 0.00 0.00 120 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 1.78 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.52 1021521029 10/03/2013 693 694 1.0000 R 1 R3 45114073 2.25 0.00 0.00 0.00 136 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.57 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.06 1021521118 10/03/2013 1500 1511 11.0000 R 2 R3 56239661 24.75 0.00 0.00 0.00 140 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.60 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521244 10/03/2013 1610 1615 5.0000 R 2 R3 58207771 11.25 0.00 0.00 0.00 144 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 2.38 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1021521427 10/03/2013 1288 1310 22.0000 R 1 R3 59779954 64.70 0.00 0.00 0.00 148 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 7.19 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 31.44 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 118.57 1021521432 C 10/07/2013 1119 1134 15.0000 R 2 R3 76108007 38.31 0.00 0.00 0.00 152 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.82 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.04 1021521521 10/03/2013 1505 1513 8.0000 R 2 R3 59782172 18.00 0.00 0.00 0.00 156 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 2.99 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 36.23 1021521623 10/03/2013 1267 1277 10.0000 R 2 R3 48718457 22.50 0.00 0.00 0.00 160 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.40 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.14 1021521746 10/03/2013 3092 3111 19.0000 R 2 R3 56239669 53.39 0.00 0.00 0.00 164 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 6.18 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.81 1021521835 10/03/2013 951 956 5.0000 R 1 R3 42506390 11.25 0.00 0.00 0.00 145 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.38 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1021521957 10/03/2013 1613 1623 10.0000 R 1 R3 58215086 22.50 0.00 0.00 0.00 141 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 3.40 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 40.01 1021522053 10/03/2013 1667 1679 12.0000 R 2 R2 48180956 27.00 0.00 0.00 0.00 137 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.80 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.04 1021522172 10/03/2013 2189 2212 23.0000 R 1 R3 43519639 68.47 0.00 0.00 0.00 133 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 7.53 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 89.12 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 180.36 1021522357 10/03/2013 1362 1370 8.0000 R 2 R3 59782165 18.00 0.00 0.00 0.00 129 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 2.99 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522438 10/03/2013 1941 1962 21.0000 R 1 R3 58215076 60.93 0.00 0.00 0.00 125 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 6.85 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 153.43 1021522517 10/03/2013 471 471 0.0000 R 3 R3 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 09/05/2013 1.09 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 35.34 0.00 0.00 36.43 1021522616 10/03/2013 1551 1570 19.0000 R 3 R3 40041133 42.75 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 7.13 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 35.34 0.00 0.00 86.31 1021522725 10/03/2013 1534 1540 6.0000 R 2 R3 57515894 13.50 0.00 0.00 0.00 121 INTRACOASTAL CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 2.59 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 31.33 1021530212 10/03/2013 495 497 2.0000 R 1 R3 46683934 4.50 0.00 0.00 0.00 3414 S HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 4.94 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.20 1021534966 10/07/2013 1488 1499 11.0000 R 2 R3 49338595 24.75 0.00 0.00 0.00 3382 S HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.00 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021540160 10/03/2013 803 807 4.0000 R 1 R3 28055289 9.00 0.00 0.00 0.00 19469 S HARBOR RD 09/10/2013 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.06 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021540317 10/03/2013 3815 3831 16.0000 R 3 R3 40041132 36.00 0.00 0.00 0.00 19474 S HARBOR RD #1 09/05/2013 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 18.11 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 92.86 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 183.40 1021548761 10/03/2013 2015 2022 7.0000 R 2 R3 63113030 15.75 0.00 0.00 0.00 19508 S HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 7.75 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 44.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 83.62 1021550148 10/07/2013 2306 2327 21.0000 R 1 R3 27659559 60.93 0.00 0.00 0.00 19471 S HARBOR RD #1 09/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 19.04 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 14.15 0.00 0.00 95.21 1021560144 10/03/2013 3666 3683 17.0000 R 1 R3 27301090 45.85 0.00 0.00 0.00 19542 HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 15.27 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 185.12 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 10/03/2013 1832 1849 17.0000 R 1 R3 46905519 45.85 0.00 0.00 0.00 19487 HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 15.27 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 76.36 1021560447 10/03/2013 3746 3753 7.0000 R 1 R3 44626329 15.75 0.00 0.00 0.00 19489 S HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 7.75 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021570110 10/03/2013 256 256 0.0000 R 1 R3 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.81 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -124.61 WEST PALM BEACH FL 33407-3708 RE 02 14.15 0.00 0.00 -105.56 1021570523 10/03/2013 3877 3911 34.0000 R 2 R3 27659533 122.18 0.00 0.00 0.00 19618 S HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 34.36 0.00 0.00 0.00 50 BLENHEIM DRIVE 0000000849 0.00 0.00 0.00 0.00 EASTON PA 18045 RE 02 14.15 0.00 0.00 171.78 1021580141 C 10/03/2013 3401 3412 11.0000 R 3 R3 75934257 24.75 0.00 0.00 0.00 19634 HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 15.30 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 35.34 0.00 0.00 76.48 1021590145 10/03/2013 487 494 7.0000 R 1 R3 37775366 15.75 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.78 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 14.15 0.00 0.00 33.77 1021600158 10/03/2013 2113 2168 55.0000 R 1 R3 58548552 251.66 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 24.02 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.15 0.00 0.00 290.92 1021604703 10/03/2013 491 493 2.0000 R 2 R4 64876375 4.50 0.00 0.00 0.00 3406 INLET CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 4.94 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021610137 10/03/2013 40 40 0.0000 R 1 R3 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.81 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 14.15 0.00 0.00 19.05 1021620154 10/03/2013 0 0 0.0000 R 3 R1 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 09/06/2013 1.09 0.00 0.00 0.00 0.00 REGIONS BANK 0 1.00 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 10.03 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.12 1021630138 10/03/2013 5 6 1.0000 R 3 R3 11778791 2.25 0.00 0.00 0.00 731 NORTH US HWY # 1 09/06/2013 1.09 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.48 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 35.34 0.00 0.00 42.16 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630517 10/03/2013 1365 1370 5.0000 R 1 R3 28842180 11.25 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 09/06/2013 1.09 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 14.15 0.00 0.00 26.49 1021640138 10/03/2013 374 400 26.0000 R 2 R3 74713408 81.14 0.00 0.00 0.00 791 NORTH US HWY # 1 09/06/2013 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.67 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 14.15 0.00 0.00 105.05 1021641524 10/07/2013 114 166 52.0000 R 2 R3 74645684 231.92 0.00 0.00 0.00 19174 HARBOR RD NORTH 09/10/2013 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 61.79 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 308.95 1021641715 10/03/2013 648 653 5.0000 R 2 R3 69512238 11.25 0.00 0.00 0.00 19709 HARBOR RD NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.62 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -70.62 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -37.51 1021641814 10/03/2013 835 851 16.0000 R 2 R5 69512235 42.08 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 14.33 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 71.65 1021642045 10/03/2013 359 363 4.0000 R 1 R3 39501549 9.00 0.00 0.00 0.00 3480 HARBOR RD NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.06 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 22.46 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.76 1021642141 10/03/2013 1453 1460 7.0000 R 1 R3 27659552 15.75 0.00 0.00 0.00 3486 HARBOR RD NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 7.75 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 82.87 1021643397 10/03/2013 1794 1810 16.0000 R 2 R3 59782167 42.08 0.00 0.00 0.00 19696 YACHT HARBOR DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 14.33 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 71.65 1021650115 10/03/2013 79274 80051 777.0000 R 8 R3 0001397318 1,748.25 0.00 0.00 0.00 19800 US HIGHWAY 1 09/06/2013 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 780.47 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,372.55 0.00 0.00 3,902.36 1021680116 10/03/2013 71215 71401 186.0000 R 6 R3 26552703 418.50 0.00 0.00 0.00 100 INTRACOASTAL PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 529.40 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 2,485.64 TEQUESTA FL 33469 MF 02 1,698.00 0.00 0.00 5,132.63 1021680249 10/03/2013 8 9 1.0000 R 2 R4 74713420 2.25 0.00 0.00 0.00 19932 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.37 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 10/03/2013 108 111 3.0000 R 1 R3 34296972 6.75 0.00 0.00 0.00 19934 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.50 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 27.49 1021680451 10/03/2013 503 505 2.0000 R 1 R3 48187281 4.50 0.00 0.00 0.00 19936 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K HALL 0 4.94 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -182.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -158.29 1021680529 10/03/2013 157 159 2.0000 R 1 R3 56238781 4.50 0.00 0.00 0.00 19938 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.94 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021680666 10/03/2013 254 256 2.0000 R 1 R3 36319268 4.50 0.00 0.00 0.00 19940 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 4.94 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -33.79 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -9.11 1021680727 10/03/2013 218 219 1.0000 R 1 R3 28055278 2.25 0.00 0.00 0.00 19942 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.37 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -131.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -109.20 1021680856 10/03/2013 550 551 1.0000 R 1 R3 28238217 2.25 0.00 0.00 0.00 19944 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.37 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021680979 10/03/2013 185 185 0.0000 R 1 R3 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN ELETTO 0 3.81 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 14.15 0.00 0.00 19.05 1021681071 10/03/2013 372 372 0.0000 R 1 R4 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 3.81 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1021681126 10/03/2013 387 389 2.0000 R 1 R3 28055284 4.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.94 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -91.49 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -66.81 1021681218 10/03/2013 873 940 67.0000 R 3 R3 46679387 213.79 0.00 0.00 0.00 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 62.56 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 35.34 0.00 0.00 312.78 1021681324 10/03/2013 48 53 5.0000 R 2 R4 74713416 11.25 0.00 0.00 0.00 19970 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.62 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681450 10/03/2013 36 40 4.0000 R 2 R3 74713418 9.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.06 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 -183.32 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -153.02 1021681576 10/03/2013 480 482 2.0000 R 1 R3 26906053 4.50 0.00 0.00 0.00 19974 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 4.94 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 14.15 0.00 0.00 24.68 1021681624 10/03/2013 117 117 0.0000 R 1 R3 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.81 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 14.15 0.00 0.00 19.05 1021681720 10/03/2013 598 604 6.0000 R 1 R3 28055990 13.50 0.00 0.00 0.00 19978 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.19 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021681832 10/03/2013 273 275 2.0000 R 1 R3 27659549 4.50 0.00 0.00 0.00 19980 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.94 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 14.15 0.00 0.00 24.68 1021681989 10/03/2013 344 348 4.0000 R 1 R3 30511352 9.00 0.00 0.00 0.00 19984 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.06 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 14.15 0.00 0.00 30.30 1021682067 F 10/09/2013 268 269 1.0000 R 1 R3 25989186 2.25 0.00 0.00 0.00 19982 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAUREN CARROLL 3 4.37 0.00 0.00 0.00 P.O. BOX 1658 0000001100 0.00 0.00 0.00 -48.04 PORT SALERNO FL 34992 RE 02 14.15 0.00 0.00 -26.18 1021682170 10/03/2013 122 126 4.0000 R 1 R3 27193549 9.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.06 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -115.66 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 -85.36 1021682244 10/03/2013 386 392 6.0000 R 3 R4 40041139 13.50 0.00 0.00 0.00 18853 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 12.49 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 35.34 0.00 0.00 62.42 1021682260 10/03/2013 296 299 3.0000 R 1 R3 37848740 6.75 0.00 0.00 0.00 19988 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.50 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021682327 10/03/2013 286 286 0.0000 R 1 R3 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.81 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -87.42 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -68.37 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682426 10/03/2013 417 419 2.0000 R 2 R3 56239655 4.50 0.00 0.00 0.00 18955 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.94 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.15 0.00 0.00 24.68 1021682587 10/03/2013 5514 5695 181.0000 R 5 R3 39380242 536.45 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 162.66 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 4,574.74 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 5,388.07 1021682644 10/03/2013 25577 25577 0.0000 R 4 R4 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 09/06/2013 1.09 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 10.03 34.13 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 45.52 1021682723 10/03/2013 42046 42184 138.0000 R 5 R3 43097950 374.34 0.00 0.00 0.00 18903 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 122.14 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 610.70 1021682767 10/03/2013 1342 1356 14.0000 R 1 R8 64289169 34.54 0.00 0.00 0.00 18898 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 12.45 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1021682835 10/03/2013 4104 4104 0.0000 R 2 R3 65762556 0.00 0.00 0.00 0.00 19137 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 3.81 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.00 1021682941 10/03/2013 204 285 81.0000 R 3 R3 11778799 285.61 0.00 0.00 0.00 18807 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 80.51 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 402.55 1021683016 10/03/2013 14913 14944 31.0000 R 5 R3 1509741 69.75 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 771.81 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 1,001.77 1021683528 10/03/2013 0 0 0.0000 R 1 R4 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 28.07 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 97.05 140.36 1021683818 10/03/2013 9 9 0.0000 R 1 R4 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 09/06/2013 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 28.07 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 139.64 TEQUESTA FL 33469 MF 02 14.15 0.00 97.05 280.00 1021684825 10/03/2013 908 912 4.0000 R 1 R3 61990882 9.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 09/06/2013 1.09 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 14.15 0.00 0.00 24.24 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 10/03/2013 941 945 4.0000 R 1 R4 37924283 9.00 0.00 0.00 0.00 18577 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 6.06 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 113.07 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 143.37 1021690246 10/03/2013 8534 8592 58.0000 R 3 R3 40476650 173.06 0.00 0.00 0.00 18487 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 52.38 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 537.86 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 799.73 1021691262 10/03/2013 3197 3221 24.0000 R 2 R3 63113066 72.24 0.00 0.00 0.00 18461 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 21.87 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 109.35 1021694016 10/03/2013 257 257 0.0000 R 1 R3 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 679.25 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 906.25 1021696293 10/03/2013 1327 1328 1.0000 R 2 R4 63113060 2.25 0.00 0.00 0.00 18455 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 4.37 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 -33.78 ROUGEMONT NC 27572 RE 02 14.15 0.00 0.00 -11.92 1021700123 10/03/2013 404 405 1.0000 R 2 R3 58207772 2.25 0.00 0.00 0.00 18395 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.37 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 14.15 0.00 0.00 21.86 1021700153 10/03/2013 1213 1217 4.0000 R 1 R3 63113068 9.00 0.00 0.00 0.00 18375 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 6.06 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 14.15 0.00 0.00 30.30 1021700167 10/03/2013 349 351 2.0000 R 2 R3 69046092 4.50 0.00 0.00 0.00 18385 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 HARRIET FULTON 0 4.94 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 24.68 1021710146 10/03/2013 126 132 6.0000 R 2 R3 74645083 13.50 0.00 0.00 0.00 18329 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 7.19 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -64.07 1021720120 10/03/2013 838 840 2.0000 R 1 R3 42506418 4.50 0.00 0.00 0.00 18311 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 4.94 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -86.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -61.88 1021720246 10/03/2013 2258 2277 19.0000 R 1 R3 54718585 53.39 0.00 0.00 0.00 18309 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 17.16 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.79 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720321 10/03/2013 1179 1182 3.0000 R 1 R3 36319258 6.75 0.00 0.00 0.00 18261 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.50 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 27.23 1021720925 10/03/2013 937 946 9.0000 R 1 R4 40155069 20.25 0.00 0.00 0.00 18201 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.87 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021721024 10/03/2013 1044 1052 8.0000 R 1 R3 46160953 18.00 0.00 0.00 0.00 18175 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 8.31 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021721155 10/03/2013 927 933 6.0000 R 2 R3 61078469 13.50 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 7.19 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 14.15 0.00 0.00 35.93 1021730160 10/03/2013 1692 1698 6.0000 R 1 R3 46905535 13.50 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.19 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 14.15 0.00 0.00 35.93 1021730211 10/08/2013 0 31 31.0000 R 2 R3 75197148 106.79 0.00 0.00 0.00 18169 SE FEDERAL HWY 09/10/2013 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 30.51 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 152.54 1021730229 10/03/2013 794 800 6.0000 R 1 R3 50807350 13.50 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAURA KILEY 0 7.19 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 -3.07 TEQUESTA FL 33469 MF 02 14.15 0.00 0.00 32.86 1021740168 10/03/2013 1013 1030 17.0000 R 1 R2 46905538 45.85 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 15.27 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 14.15 0.00 0.00 76.36 1021741616 10/03/2013 553 569 16.0000 R 3 R9 70628687 36.00 0.00 0.00 0.00 17416 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 18.11 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 35.34 0.00 0.00 90.54 1021750124 10/03/2013 756 757 1.0000 R 1 R2 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 KATHY POOLE OWNER 0 4.37 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -79.68 1021750213 10/03/2013 2399 2424 25.0000 R 1 R3 49944047 76.01 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 22.81 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 14.15 0.00 0.00 114.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 10/03/2013 1648 1648 0.0000 R 1 R3 36319281 0.00 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 3.81 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 14.15 0.00 0.00 19.05 1021750817 10/03/2013 635 637 2.0000 R 1 R3 50807526 4.50 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 09/06/2013 1.09 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 14.15 0.00 0.00 19.74 1021756897 10/03/2013 2372 2415 43.0000 R 2 R2 57519283 172.70 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 46.99 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 14.15 0.00 0.00 234.93 1021760135 10/03/2013 585 588 3.0000 R 1 R3 54200439 6.75 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.57 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 -72.13 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 -9.27 1021760210 10/03/2013 149 161 12.0000 R 2 R3 74713399 27.00 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 10.56 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 52.80 1021770169 10/03/2013 166 173 7.0000 R 2 R3 73413254 15.75 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 11.29 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 28.30 0.00 0.00 56.43 1021770306 10/03/2013 0 0 0.0000 R 1 R9 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 09/06/2013 1.09 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 10.03 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 11.12 1021770316 10/03/2013 180 188 8.0000 R 1 R4 54718601 18.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 8.31 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.49 1021780115 10/03/2013 420 447 27.0000 R 2 R4 72246430 86.27 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 25.38 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 14.15 0.00 0.00 126.89 1021780446 10/03/2013 61 63 2.0000 R 2 R3 74713429 4.50 0.00 0.00 0.00 17537 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.94 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 14.15 0.00 0.00 24.68 1021780575 10/03/2013 2468 2480 12.0000 R 2 R2 48718494 27.00 0.00 0.00 0.00 17521 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 10.56 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 10/03/2013 754 757 3.0000 R 2 R3 57515887 6.75 0.00 0.00 0.00 17581 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 5.50 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 14.15 0.00 0.00 27.49 1021780725 10/03/2013 939 947 8.0000 R 2 R3 61078438 18.00 0.00 0.00 0.00 17571 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.31 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021780739 10/03/2013 839 845 6.0000 R 2 R2 55476993 13.50 0.00 0.00 0.00 17513 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 7.19 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 -24.54 WESTON MA 02493 RE 02 14.15 0.00 0.00 11.39 1021780924 10/03/2013 2850 2879 29.0000 R 3 R3 40476661 65.25 0.00 0.00 0.00 17561 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 25.42 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 35.34 0.00 0.00 127.10 1021781036 10/03/2013 2284 2284 0.0000 R 2 R3 50815731 0.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 3.81 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 14.15 0.00 0.00 19.05 1021781135 10/03/2013 2340 2342 2.0000 R 3 R3 2246809500 4.50 0.00 0.00 0.00 17545 SE CONCH BAR RD 09/10/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 10.24 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 51.17 1021781541 10/03/2013 1426 1432 6.0000 R 1 R2 43502913 13.50 0.00 0.00 0.00 17489 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 7.19 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 14.15 0.00 0.00 35.93 1021781654 10/03/2013 2597 2632 35.0000 R 1 R3 26906052 127.31 0.00 0.00 0.00 17465 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 35.64 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 14.15 0.00 0.00 178.19 1021781736 10/03/2013 655 655 0.0000 R 1 R3 27301089 0.00 0.00 0.00 0.00 17441 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 3.81 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 14.15 0.00 0.00 19.05 1021781828 10/03/2013 1032 1032 0.0000 R 1 R3 27659536 0.00 0.00 0.00 0.00 17417 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 3.81 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 14.15 0.00 0.00 19.05 1021782022 10/03/2013 109 124 15.0000 R 2 R4 74713428 38.31 0.00 0.00 0.00 17369 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 13.39 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 14.15 0.00 0.00 66.94 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 10/03/2013 2514 2518 4.0000 R 2 R3 62352058 9.00 0.00 0.00 0.00 17337 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 6.06 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.15 0.00 0.00 30.30 1021784035 10/03/2013 319 345 26.0000 R 2 R3 74713421 81.14 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 24.10 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 14.15 0.00 0.00 120.48 1021784969 10/03/2013 2434 2459 25.0000 R 3 R4 40041150 56.25 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 09/06/2013 1.09 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 23.17 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 -18.54 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 97.31 1021790062 10/03/2013 1824 1836 12.0000 R 3 R5 40041146 27.00 0.00 0.00 0.00 17727 FEDERAL HWY #1 09/06/2013 1.09 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 15.86 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 35.34 0.00 0.00 79.29 1021790136 10/03/2013 1623 1623 0.0000 R 1 R3 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET09/06/2013 1.09 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 14.15 0.00 0.00 15.24 1021790255 10/03/2013 2150 2154 4.0000 R 2 R3 58608947 9.00 0.00 0.00 0.00 17296 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.06 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021790345 10/03/2013 246 249 3.0000 R 2 R2 54200460 6.75 0.00 0.00 0.00 17320 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.50 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -181.36 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -153.87 1021790354 10/03/2013 50 54 4.0000 R 2 R4 74713426 9.00 0.00 0.00 0.00 17344 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.06 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 14.15 0.00 0.00 30.30 1021790449 10/03/2013 1082 1092 10.0000 R 2 R4 57327203 22.50 0.00 0.00 0.00 17368 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.44 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 14.15 0.00 0.00 47.18 1021790517 10/03/2013 824 837 13.0000 R 2 R3 48718455 30.77 0.00 0.00 0.00 17393 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 11.50 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 14.15 0.00 0.00 57.51 1021790740 10/03/2013 1192 1195 3.0000 R 2 R3 48718477 6.75 0.00 0.00 0.00 17440 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 5.50 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 10/03/2013 954 956 2.0000 R 2 R3 61078436 4.50 0.00 0.00 0.00 17392 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 4.94 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 14.15 0.00 0.00 24.68 1021790832 10/03/2013 613 613 0.0000 R 1 R3 45114062 0.00 0.00 0.00 0.00 17464 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 3.81 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 14.15 0.00 0.00 19.05 1021790984 10/03/2013 44 45 1.0000 R 2 R4 74713427 2.25 0.00 0.00 0.00 17488 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.37 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -246.09 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -224.23 1021791046 10/03/2013 2037 2040 3.0000 R 1 R3 42506392 6.75 0.00 0.00 0.00 17512 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 5.50 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 14.15 0.00 0.00 27.49 1021791196 10/03/2013 61 68 7.0000 R 2 R4 74713425 15.75 0.00 0.00 0.00 17536 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.75 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -45.75 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -7.01 1021791241 10/03/2013 46 48 2.0000 R 2 R4 74713424 4.50 0.00 0.00 0.00 17552 SE CONCH BAR RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 4.94 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -38.62 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -13.94 1021791542 10/03/2013 107 107 0.0000 R 1 R3 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.81 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -49.03 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 -29.98 1021791610 10/03/2013 36 38 2.0000 R 2 R4 74713469 4.50 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 4.94 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 14.15 0.00 0.00 24.68 1021791726 10/03/2013 71 77 6.0000 R 2 R4 74713471 13.50 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.19 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 53.87 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 89.80 1021791832 10/03/2013 986 991 5.0000 R 1 R3 37400308 11.25 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 6.62 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 14.15 0.00 0.00 33.11 1021792050 10/03/2013 975 976 1.0000 R 1 R3 36319259 2.25 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 4.37 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 57.48 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 79.34 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792131 10/03/2013 828 831 3.0000 R 2 R3 51670772 6.75 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 5.50 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 14.15 0.00 0.00 27.49 1021792224 10/03/2013 1297 1297 0.0000 R 1 R3 51540944 0.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 3.81 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -62.86 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -43.81 1021792326 10/03/2013 832 832 0.0000 R 1 R3 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.81 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 14.15 0.00 0.00 19.05 1021792521 10/03/2013 854 861 7.0000 R 1 R3 37848737 15.75 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.75 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 14.15 0.00 0.00 38.74 1021792537 10/03/2013 586 592 6.0000 R 2 R3 50815732 13.50 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 08/23/2013 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 7.19 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.15 0.00 0.00 35.93 1021792613 10/03/2013 43170 43229 59.0000 R 6 R3 1351463 132.75 0.00 0.00 0.00 11001 SE SEMINOLE TRL 09/06/2013 1.09 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 02 212.12 0.00 0.00 345.96 1021792811 10/03/2013 1227 1233 6.0000 R 1 R3 33852769 13.50 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.19 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 14.15 0.00 0.00 35.93 1021793010 10/03/2013 682 685 3.0000 R 2 R3 56239664 6.75 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 5.50 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 14.15 0.00 0.00 27.49 1021801020 10/03/2013 434 437 3.0000 R 2 R3 61078472 6.75 0.00 0.00 0.00 11842 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 5.50 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021801162 10/03/2013 1612 1626 14.0000 R 2 R4 48954888 34.54 0.00 0.00 0.00 11862 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 12.45 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 103.70 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 165.93 1021801261 10/03/2013 54 57 3.0000 R 2 R4 74713441 6.75 0.00 0.00 0.00 17297 SE GALWAY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.50 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 -38.80 NATRONA HEIGHTS PA 15065 RE 02 14.15 0.00 0.00 -11.31 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 10/03/2013 760 764 4.0000 R 2 R3 56239665 9.00 0.00 0.00 0.00 17125 SE KERRY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.06 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021802246 10/03/2013 705 709 4.0000 R 2 R4 64292846 9.00 0.00 0.00 0.00 17246 SE GALWAY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 6.06 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021802248 10/03/2013 546 560 14.0000 R 2 R3 61078454 34.54 0.00 0.00 0.00 17286 SE GALWAY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 12.45 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1021802249 10/03/2013 1527 1538 11.0000 R 2 R3 51670749 24.75 0.00 0.00 0.00 17296 SE GALWAY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 10.00 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021802253 10/03/2013 524 529 5.0000 R 2 R3 67406579 11.25 0.00 0.00 0.00 17267 SE GALWAY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.62 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021802255 10/03/2013 1062 1066 4.0000 R 2 R3 62352071 9.00 0.00 0.00 0.00 17237 SE GALWAY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.06 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.03 1021802256 10/03/2013 408 408 0.0000 R 1 R3 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.81 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -62.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -43.17 1021802257 10/03/2013 2939 2954 15.0000 R 2 R3 81078465 38.31 0.00 0.00 0.00 17276 SE GALWAY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 13.39 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.94 1021802259 10/03/2013 662 672 10.0000 R 2 R3 58549553 22.50 0.00 0.00 0.00 11942 SE TIFFANY WAY 09/06/2013 1.09 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 14.15 0.00 0.00 37.74 1021802260 10/03/2013 700 713 13.0000 R 2 R3 48180968 30.77 0.00 0.00 0.00 17307 SE GALWAY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 11.50 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1021802261 10/03/2013 318 324 6.0000 R 2 R3 70628657 13.50 0.00 0.00 0.00 11962 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.19 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802264 10/07/2013 861 869 8.0000 R 2 R4 49338597 18.00 0.00 0.00 0.00 17257 SE GALWAY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 8.31 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 -107.08 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -65.53 1021802272 10/03/2013 232 243 11.0000 R 2 R3 11780604 24.75 0.00 0.00 0.00 11972 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 107.19 1021802273 10/03/2013 20 21 1.0000 R 2 R4 74713435 2.25 0.00 0.00 0.00 11982 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.37 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 14.15 0.00 0.00 21.86 1021802278 10/03/2013 708 708 0.0000 R 2 R3 59782173 0.00 0.00 0.00 0.00 11922 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 3.81 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 19.62 UTICA NY 13501 RE 02 14.15 0.00 0.00 38.67 1021802287 10/03/2013 511 513 2.0000 R 2 R3 58510554 4.50 0.00 0.00 0.00 11902 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 4.94 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021802372 10/03/2013 1084 1086 2.0000 R 2 R4 58207766 4.50 0.00 0.00 0.00 17287 SE GALWAY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 4.94 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 -0.26 STUART FL 34995 RE 02 14.15 0.00 0.00 24.42 1021804344 10/03/2013 846 853 7.0000 R 3 R3 40476646 15.75 0.00 0.00 0.00 17115 SE KERRY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 13.05 0.00 0.00 0.00 1126 N.W CUMBERLAND AVE. 0000001495 0.00 0.00 0.00 0.00 BEND OR 97701 RE 02 35.34 0.00 0.00 65.23 1021805465 10/03/2013 115 162 47.0000 R 2 R5 74713423 199.02 0.00 0.00 0.00 17105 SE KERRY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 53.57 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 93.85 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 361.68 1021807727 10/03/2013 794 799 5.0000 R 2 R3 49338569 11.25 0.00 0.00 0.00 17114 SE KERRY CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.62 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 14.15 0.00 0.00 33.11 1021810142 10/03/2013 114 151 37.0000 R 2 R9 75197147 137.57 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 38.20 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -241.85 BOYNTON BEACH FL 33426 RE 02 14.15 0.00 0.00 -50.84 1021812259 10/03/2013 407 410 3.0000 R 1 R3 35447002 6.75 0.00 0.00 0.00 11952 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.50 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021821717 10/03/2013 147 147 0.0000 R 2 R3 66409598 0.00 0.00 0.00 0.00 18217 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 FRANK MARTIN 0 3.81 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1021822939 10/03/2013 27 31 4.0000 R 2 R1 74713395 9.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.06 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 14.15 0.00 0.00 30.30 1021846343 10/03/2013 1219 1234 15.0000 R 2 R4 66409614 38.31 0.00 0.00 0.00 18463 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ALLAN CARR 0 13.39 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.94 1021846923 10/03/2013 1095 1112 17.0000 R 2 R4 66409584 45.85 0.00 0.00 0.00 18469 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 15.27 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -509.53 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -433.17 1021877781 10/03/2013 800 845 45.0000 R 3 R7 70628674 124.05 0.00 0.00 0.00 18701 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 40.12 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 389.37 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 589.97 1021879393 10/03/2013 428 434 6.0000 R 2 R3 70628649 13.50 0.00 0.00 0.00 18793 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 7.19 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021880511 10/03/2013 1314 1318 4.0000 R 2 R5 65762562 9.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 6.06 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021881379 10/03/2013 50 61 11.0000 R 3 R5 12904661 24.75 0.00 0.00 0.00 18813 SE FEDERAL HWY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 15.30 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 35.34 0.00 0.00 76.48 1021889588 10/03/2013 1487 1509 22.0000 R 2 R8 71209137 64.70 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 19.99 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 14.15 0.00 0.00 99.93 1021889630 10/03/2013 99 111 12.0000 R 2 R9 74713412 27.00 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 10.56 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 124.07 1021889788 10/03/2013 30 32 2.0000 R 2 R7 74645086 4.50 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.94 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 -38.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -13.45 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 10/03/2013 2292 2309 17.0000 R 1 R7 54718575 45.85 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 15.27 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -349.30 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -272.94 1021900123 10/03/2013 973 978 5.0000 R 2 R3 50815722 11.25 0.00 0.00 0.00 17159 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.62 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 14.15 0.00 0.00 33.11 1021901131 10/03/2013 287 361 74.0000 R 2 R4 74713433 376.68 0.00 0.00 0.00 17179 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES OWNER 0 97.98 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 0.00 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 489.90 1021902120 10/03/2013 517 543 26.0000 R 2 R3 74619289 81.14 0.00 0.00 0.00 12001 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 24.10 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.48 1021902354 10/03/2013 465 504 39.0000 R 2 R4 74713438 147.83 0.00 0.00 0.00 11992 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 40.77 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 203.84 1021902355 10/03/2013 3493 3515 22.0000 R 1 R3 33852799 64.70 0.00 0.00 0.00 12002 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 19.99 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 99.93 1021904012 10/03/2013 2129 2150 21.0000 R 2 R4 69512255 60.93 0.00 0.00 0.00 17148 SE LIMRICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 19.04 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.21 1021905115 10/03/2013 2469 2487 18.0000 R 3 R3 40476656 40.50 0.00 0.00 0.00 17168 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 19.24 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 123.62 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 219.79 1021911910 10/03/2013 720 723 3.0000 R 1 R3 59779955 6.75 0.00 0.00 0.00 11931 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.50 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -96.75 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -69.26 1021912111 10/03/2013 869 878 9.0000 R 1 R3 33852774 20.25 0.00 0.00 0.00 11991 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.87 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021912341 10/03/2013 674 678 4.0000 R 1 R3 43035718 9.00 0.00 0.00 0.00 17169 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.06 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 10/03/2013 3510 3510 0.0000 R 2 R3 56239663 0.00 0.00 0.00 0.00 17149 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 3.81 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1021922342 10/03/2013 619 625 6.0000 R 3 R3 42480470 13.50 0.00 0.00 0.00 11971 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 12.49 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 -99.41 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -36.99 1021923232 10/03/2013 766 770 4.0000 R 1 R3 27659504 9.00 0.00 0.00 0.00 17178 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.06 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021931221 10/03/2013 486 515 29.0000 R 2 R4 74713419 96.53 0.00 0.00 0.00 17129 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 27.94 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 139.71 1021933343 10/03/2013 899 913 14.0000 R 1 R3 63113035 34.54 0.00 0.00 0.00 11911 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEREMY RURY 0 12.45 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001498 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 61.66 1021933353 10/03/2013 40 45 5.0000 R 2 R4 74713434 11.25 0.00 0.00 0.00 11951 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 6.62 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -68.43 1021934412 10/03/2013 582 588 6.0000 R 2 R3 57836385 13.50 0.00 0.00 0.00 17119 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.19 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021942251 10/03/2013 1794 1809 15.0000 R 1 R3 44626300 38.31 0.00 0.00 0.00 17109 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 13.39 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 66.94 1021944344 10/07/2013 1324 1381 57.0000 R 2 R3 48180941 264.82 0.00 0.00 0.00 11881 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 70.02 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 637.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 987.47 1021950331 10/03/2013 1081 1083 2.0000 R 3 R3 40476668 4.50 0.00 0.00 0.00 17108 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.24 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 51.17 1021955455 10/03/2013 777 781 4.0000 R 1 R3 26238201 9.00 0.00 0.00 0.00 11861 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.06 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956555 10/03/2013 175 178 3.0000 R 1 R3 53237121 6.75 0.00 0.00 0.00 11851 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 NHIEN TRAN 0 5.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021956719 10/03/2013 2037 2042 5.0000 R 2 R3 56238774 11.25 0.00 0.00 0.00 17118 SE LIMERICK CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 6.62 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021977712 10/03/2013 57 61 4.0000 R 2 R4 74713422 9.00 0.00 0.00 0.00 11831 SE TIFFANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.06 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021999899 10/03/2013 400 422 22.0000 R 3 R1 11778801 49.50 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 21.49 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 552.96 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 660.38 1022152155 10/03/2013 5589 5658 69.0000 R 5 R4 68099628 155.25 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 24.25 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 113.13 0.00 0.00 293.72 1022852887 10/03/2013 1110 1144 34.0000 R 2 R4 68727523 122.18 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 12.37 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 14.15 0.00 0.00 149.79 1023370337 10/03/2013 384 390 6.0000 R 2 R9 69512243 13.50 0.00 0.00 0.00 3370 PEBBLE PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.19 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1023391211 10/03/2013 746 754 8.0000 R 2 R9 65394537 18.00 0.00 0.00 0.00 3391 PALM CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 8.31 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1023395560 10/03/2013 312 312 0.0000 R 2 R3 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 18.95 DALLAS TX 75374 RE 02 14.15 0.00 0.00 38.00 1023405121 10/03/2013 360 363 3.0000 R 1 R8 34296983 6.75 0.00 0.00 0.00 3405 PALM CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.50 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1023410333 10/03/2013 79 83 4.0000 R 2 R1 72418249 9.00 0.00 0.00 0.00 3410 S HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.06 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023411006 10/03/2013 306 309 3.0000 R 2 R6 65762558 6.75 0.00 0.00 0.00 3411 INLET CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 5.50 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1023416331 10/03/2013 917 932 15.0000 R 2 R5 65762581 38.31 0.00 0.00 0.00 3416 PALM CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 13.39 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.94 1023434404 10/03/2013 1932 1948 16.0000 R 2 R2 56239674 42.08 0.00 0.00 0.00 3434 INLET CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY FRYE 0 14.33 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 14.15 0.00 0.00 71.65 1023446376 10/03/2013 275 277 2.0000 R 2 R3 69512228 4.50 0.00 0.00 0.00 3446 PALM CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.94 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -5.32 1023453000 10/03/2013 531 535 4.0000 R 2 R8 65762559 9.00 0.00 0.00 0.00 3453 INLET CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.06 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -7.38 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 22.92 1023455522 10/03/2013 264 268 4.0000 R 2 R7 72211354 9.00 0.00 0.00 0.00 3452 INLET CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 6.06 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1024444000 10/03/2013 8 8 0.0000 R 2 R6 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.81 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -192.03 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -172.98 1028511021 10/03/2013 0 0 0.0000 R 1 R7 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI09/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.99 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 14.15 0.00 40.20 60.43 1030010117 10/02/2013 331 331 0.0000 R 1 R3 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.81 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 14.15 0.00 0.00 19.05 1030050115 10/02/2013 0 0 0.0000 R 3 R3 2253661300 0.00 0.00 0.00 0.00 ENTRANCE-6/27/13 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 9.11 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 45.30 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 90.84 1030100119 10/02/2013 19315 19458 143.0000 R 4 R3 44576602 472.39 0.00 0.00 0.00 CLUB HOUSE 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 136.08 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 2,702.69 TEQUESTA FL 33469 CO 03 70.85 0.00 0.00 3,383.10 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 10/02/2013 6 6 0.0000 R 1 R4 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.81 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.00 1030150114 10/02/2013 706 708 2.0000 R 4 R3 1593717000 4.50 0.00 0.00 0.00 11830 SE HILL CLUB TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.09 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 70.75 0.00 0.00 95.43 1030200118 10/02/2013 988 989 1.0000 R 4 R3 0044576598 2.25 0.00 0.00 0.00 11860 SE HILL CLUB TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.52 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 70.75 0.00 0.00 92.61 1030250113 10/02/2013 3055 3085 30.0000 R 4 R4 44576599 67.50 0.00 0.00 0.00 11890 SE HILL CLUB TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 34.84 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 70.75 0.00 0.00 174.18 1030300124 10/02/2013 2254 2271 17.0000 R 1 R3 39685300 45.85 0.00 0.00 0.00 11882 SE VILLAGE DR #109 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 15.27 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 14.15 0.00 0.00 76.36 1030350143 10/02/2013 1855 1855 0.0000 R 1 R3 46905517 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 3.81 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1030400126 10/02/2013 2159 2165 6.0000 R 1 R2 48718369 13.50 0.00 0.00 0.00 11862 SE VILLAGE DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 7.19 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 14.15 0.00 0.00 35.93 1030450121 10/02/2013 2306 2306 0.0000 R 1 R3 57833998 0.00 0.00 0.00 0.00 11852 SE VILLAGE DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID FRIEL 0 3.81 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -121.47 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -102.42 1030500139 10/02/2013 3195 3219 24.0000 R 2 R3 39785269 72.24 0.00 0.00 0.00 11842 SE VILLAGE DR #105 09/05/2013 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 21.87 0.00 0.00 0.00 1 SAINT ANDREWS DRIVE 0000000050 0.00 0.00 0.00 89.03 NORTHFIELD NJ 08225 RE 03 14.15 0.00 0.00 198.38 1030550137 10/02/2013 1981 1994 13.0000 R 1 R3 2460703000 30.77 0.00 0.00 0.00 11832 SE VILLAGE DR #104 09/05/2013 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 11.50 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 57.51 1030600114 10/02/2013 28 33 5.0000 R 2 R4 74713352 11.25 0.00 0.00 0.00 11822 SE VILLAGE DR #103 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 6.62 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030650126 10/02/2013 307 308 1.0000 R 3 R3 59782455 2.25 0.00 0.00 0.00 11812 SE VILLAGE DR #102 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAY CRANMER 0 9.67 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 35.34 0.00 0.00 48.35 1030700143 10/02/2013 5208 5210 2.0000 R 1 R3 44044638 4.50 0.00 0.00 0.00 11802 SE VILLAGE DR #101 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 4.94 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.15 0.00 0.00 24.68 1030750138 10/02/2013 483 498 15.0000 R 2 R3 75169387 38.31 0.00 0.00 0.00 17926 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 13.39 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 -251.40 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 -184.46 1030760122 10/02/2013 1105 1107 2.0000 R 1 R3 56238754 4.50 0.00 0.00 0.00 17925 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 4.94 0.00 0.00 0.00 P.O. BOX 831589 0000000080 0.00 0.00 0.00 771.90 DALLAS TX 75382-1589 RE 03 14.15 0.00 0.00 796.58 1030760241 10/02/2013 938 938 0.0000 R 3 R3 54758297 0.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.11 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 35.34 0.00 0.00 45.54 1030760323 10/02/2013 6911 6961 50.0000 R 1 R3 53237146 218.76 0.00 0.00 0.00 17965 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 58.50 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 14.15 0.00 0.00 292.50 1030800122 10/02/2013 1221 1226 5.0000 R 1 R3 46683929 11.25 0.00 0.00 0.00 17966 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 6.62 0.00 0.00 0.00 P.O. BOX 1628 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26102 RE 03 14.15 0.00 0.00 33.11 1030850137 10/02/2013 830 832 2.0000 R 4 R3 68100285 4.50 0.00 0.00 0.00 17985 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 19.11 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 70.85 0.00 0.00 95.55 1030880128 10/02/2013 739 745 6.0000 R 2 R3 43035716 13.50 0.00 0.00 0.00 18006 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.19 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 -17.43 FARHILLS NJ 07931 RE 03 14.15 0.00 0.00 18.50 1030900111 10/02/2013 914 978 64.0000 R 3 R3 44564070 198.40 0.00 0.00 0.00 18005 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 58.71 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 35.34 0.00 0.00 293.54 1030920177 10/02/2013 4331 4335 4.0000 R 1 R3 47751849 9.00 0.00 0.00 0.00 18025 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 6.06 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -117.02 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -86.72 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030940139 10/02/2013 738 743 5.0000 R 3 R3 46679386 11.25 0.00 0.00 0.00 18046 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 11.92 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 35.34 0.00 0.00 59.60 1030950140 10/02/2013 294 296 2.0000 R 2 R3 69512230 4.50 0.00 0.00 0.00 18045 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 4.94 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1030980117 10/02/2013 642 649 7.0000 R 3 R3 30411900 15.75 0.00 0.00 0.00 18065 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DON L SIX SR. 0 13.05 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 65.23 1031000133 10/02/2013 1368 1369 1.0000 R 1 R3 40709074 2.25 0.00 0.00 0.00 18066 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 4.37 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1031010111 09/30/2013 123 123 0.0000 R 3 R9 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 09/05/2013 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.28 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 39.71 1031011016 10/02/2013 2 2 0.0000 R 1 R6 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031020124 10/02/2013 2580 2603 23.0000 R 3 R3 42085395 51.75 0.00 0.00 0.00 18086 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 22.05 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -94.25 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 15.98 1031021028 10/02/2013 0 0 0.0000 R 1 R6 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031031033 10/02/2013 2 2 0.0000 R 1 R7 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031041043 10/02/2013 1 1 0.0000 R 1 R6 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031050125 10/02/2013 229 229 0.0000 R 3 R3 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 9.11 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 45.54 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031051054 10/02/2013 0 0 0.0000 R 1 R6 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031061066 10/02/2013 0 0 0.0000 R 1 R6 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031071077 10/02/2013 0 0 0.0000 R 1 R6 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031081088 10/02/2013 0 0 0.0000 R 1 R6 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031099098 10/02/2013 1 1 0.0000 R 1 R8 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 10.10 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 14.15 0.00 97.05 122.39 1031101101 10/02/2013 0 0 0.0000 R 1 R6 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031111116 10/02/2013 0 0 0.0000 R 1 R6 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031121122 10/02/2013 4 4 0.0000 R 1 R6 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031131135 10/02/2013 1 1 0.0000 R 1 R6 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031141145 10/02/2013 0 0 0.0000 R 1 R6 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031150117 10/02/2013 939 940 1.0000 R 1 R3 1654611000 2.25 0.00 0.00 0.00 18106 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.37 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031151158 10/02/2013 0 0 0.0000 R 1 R6 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031161167 10/02/2013 0 0 0.0000 R 1 R6 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031171172 10/02/2013 2 2 0.0000 R 1 R6 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031200111 10/02/2013 4763 4786 23.0000 R 3 R2 47911121 51.75 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 22.05 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 126.42 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 236.65 1031220122 10/02/2013 596 596 0.0000 R 1 R3 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 3.81 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -113.60 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -94.55 1031280127 10/02/2013 355 355 0.0000 R 3 R3 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.81 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 14.15 0.00 0.00 19.05 1031280220 10/02/2013 626 630 4.0000 R 3 R3 44564062 9.00 0.00 0.00 0.00 18146 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 11.36 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -62.23 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -5.44 1031320124 10/02/2013 493 493 0.0000 R 2 R3 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 3.81 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 18.86 1031340128 10/02/2013 4426 4448 22.0000 R 3 R3 46679385 49.50 0.00 0.00 0.00 18185 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 21.49 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 -2.57 WESTFIELD CENTER OH 44251 RE 03 35.34 0.00 0.00 104.85 1031347212 10/02/2013 84 87 3.0000 R 2 R4 11780522 6.75 0.00 0.00 0.00 18166 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.50 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1031360112 10/02/2013 39 39 0.0000 R 2 R4 74713356 0.00 0.00 0.00 0.00 18205 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 3.81 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360440 10/02/2013 651 653 2.0000 R 3 R3 54758307 4.50 0.00 0.00 0.00 18206 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.24 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 35.34 0.00 0.00 51.17 1031360525 10/02/2013 823 825 2.0000 R 1 R3 33852781 4.50 0.00 0.00 0.00 18226 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 4.94 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 14.15 0.00 0.00 24.68 1031400156 10/02/2013 507 514 7.0000 R 1 R3 28238203 15.75 0.00 0.00 0.00 18225 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 7.75 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.39 1031440117 10/02/2013 35 38 3.0000 R 2 R4 74713348 6.75 0.00 0.00 0.00 18245 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DANIEL PRATT 0 5.50 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1031480125 10/02/2013 635 647 12.0000 R 2 R3 65762582 27.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 10.56 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 52.80 1031500138 10/02/2013 100 100 0.0000 R 3 R3 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 9.11 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 35.34 0.00 0.00 45.54 1031520122 10/02/2013 0 0 0.0000 R 3 R3 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 09/05/2013 1.09 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 10.03 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.39 1031521522 10/02/2013 0 0 0.0000 R 1 R6 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031540123 10/02/2013 899 906 7.0000 R 2 R3 72211322 15.75 0.00 0.00 0.00 18285 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 7.75 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -47.13 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -8.39 1031541545 10/02/2013 0 0 0.0000 R 1 R6 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031550133 10/02/2013 1163 1165 2.0000 R 3 R3 42480465 4.50 0.00 0.00 0.00 18286 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 10.24 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 35.34 0.00 0.00 51.17 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031561566 10/02/2013 0 0 0.0000 R 1 R6 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031580114 10/02/2013 583 587 4.0000 R 1 R3 54237419 9.00 0.00 0.00 0.00 18306 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.06 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.15 0.00 0.00 30.30 1031581588 10/02/2013 1 1 0.0000 R 1 R7 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031600127 10/02/2013 501 501 0.0000 R 1 R3 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.81 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 19.05 1031601606 10/02/2013 0 0 0.0000 R 1 R7 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031620111 10/02/2013 1583 1591 8.0000 R 3 R3 53991738 18.00 0.00 0.00 0.00 18345 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 13.61 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 35.34 0.00 0.00 68.04 1031620237 10/02/2013 424 442 18.0000 R 2 R3 25795385 49.62 0.00 0.00 0.00 18326 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 16.22 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 14.15 0.00 0.00 81.08 1031621622 10/02/2013 0 0 0.0000 R 1 R7 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031660119 10/02/2013 853 854 1.0000 R 3 R3 43041899 2.25 0.00 0.00 0.00 18346 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 9.67 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 0.00 BRIDGE HAMPTON NY 11932 RE 03 35.34 0.00 0.00 48.35 1031680130 10/02/2013 1463 1499 36.0000 R 3 R3 44564066 90.12 0.00 0.00 0.00 18366 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 31.64 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 35.34 0.00 0.00 158.19 1031720110 10/02/2013 321 321 0.0000 R 1 R4 40714322 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.81 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 40.80 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 10/02/2013 2314 2478 164.0000 R 3 R3 70628688 804.20 0.00 0.00 0.00 SE HILL CLUB TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 210.16 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 35.34 0.00 0.00 1,050.79 1031787070 10/02/2013 1035 1059 24.0000 R 3 R7 72212088 54.00 0.00 0.00 0.00 17870 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 22.61 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 35.34 0.00 0.00 113.04 1031800145 C 10/16/2013 654 4 5.0000 R 2 R3 75197804 11.25 0.00 0.00 0.00 18710 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 6.62 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 14.15 0.00 0.00 33.11 1031812512 10/02/2013 3699 3754 55.0000 R 3 R4 67673547 161.75 0.00 0.00 0.00 18125 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 49.55 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 247.73 1031820119 10/02/2013 84 85 1.0000 R 2 R4 74713350 2.25 0.00 0.00 0.00 18720 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.37 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 14.15 0.00 0.00 21.86 1031840113 10/02/2013 305 305 0.0000 R 1 R3 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.81 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1031860117 10/02/2013 278 278 0.0000 R 1 R3 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.81 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -4.80 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 14.25 1031880111 10/02/2013 894 900 6.0000 R 1 R3 35446996 13.50 0.00 0.00 0.00 18750 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.19 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1031900114 10/02/2013 505 507 2.0000 R 1 R3 36319284 4.50 0.00 0.00 0.00 18760 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.94 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1031920128 10/02/2013 107 107 0.0000 R 1 R3 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 3.81 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 -10.76 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 8.29 1031940122 10/02/2013 489 491 2.0000 R 1 R3 2494710900 4.50 0.00 0.00 0.00 18780 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.94 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031960123 10/02/2013 199 199 0.0000 R 1 R3 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 3.81 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -29.40 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -10.35 1031980137 10/02/2013 363 365 2.0000 R 1 R3 28842180 4.50 0.00 0.00 0.00 18800 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN MENARDE 0 4.94 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 14.15 0.00 0.00 24.68 1032000116 10/02/2013 302 306 4.0000 R 1 R3 40154925 9.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.06 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.10 1032020110 10/02/2013 448 450 2.0000 R 1 R3 24947108 4.50 0.00 0.00 0.00 18820 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.94 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 -0.15 FORESTDALE MA 02644 RE 03 14.15 0.00 0.00 24.53 1032040121 10/02/2013 200 201 1.0000 R 1 R3 26071189 2.25 0.00 0.00 0.00 18830 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 4.37 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 0.00 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 21.86 1032060148 10/02/2013 201 201 0.0000 R 1 R3 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 3.81 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 3.41 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 22.46 1032080112 10/02/2013 949 967 18.0000 R 1 R4 46160932 49.62 0.00 0.00 0.00 18811 SE PINENEEDLE LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 16.22 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 14.15 0.00 0.00 81.08 1032090139 10/02/2013 240 241 1.0000 R 1 R3 34296981 2.25 0.00 0.00 0.00 11900 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 4.37 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 266.41 LOS ANGELES CA 90056 RE 03 14.15 0.00 0.00 288.27 1032090238 10/02/2013 226 226 0.0000 R 1 R3 37848725 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 T. DAVIS 0 3.81 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -151.67 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -132.62 1032100135 10/02/2013 33 33 0.0000 R 2 R4 74713377 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.81 0.00 0.00 0.00 100 CORPORATE PARKWAY#410 0000000315 0.00 0.00 0.00 0.00 AMHERST NY 14226 RE 03 14.15 0.00 0.00 19.05 1032120119 10/02/2013 269 269 0.0000 R 1 R3 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.81 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032140123 10/02/2013 479 494 15.0000 R 1 R3 53237006 38.31 0.00 0.00 0.00 11983 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 13.39 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 66.94 1032160117 10/02/2013 117 118 1.0000 R 1 R3 39501565 2.25 0.00 0.00 0.00 11995 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.37 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 14.15 0.00 0.00 21.86 1032180138 10/02/2013 306 306 0.0000 R 1 R3 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.81 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 -18.95 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 0.10 1032182548 10/02/2013 2652 2655 3.0000 R 1 R3 24607049 6.75 0.00 0.00 0.00 11972 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 5.50 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -252.23 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 -224.74 1032200158 10/02/2013 162 163 1.0000 R 1 R3 51540980 2.25 0.00 0.00 0.00 12019 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.37 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -103.72 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 -81.86 1032220118 10/02/2013 382 383 1.0000 R 1 R3 53237125 2.25 0.00 0.00 0.00 12031 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.37 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -61.45 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -39.59 1032240112 10/02/2013 286 286 0.0000 R 1 R3 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.81 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 -14.14 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 4.91 1032260126 10/02/2013 280 280 0.0000 R 1 R3 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.81 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 14.15 0.00 0.00 19.05 1032280110 10/02/2013 267 268 1.0000 R 1 R3 51540948 2.25 0.00 0.00 0.00 12067 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.37 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -47.67 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -25.81 1032300133 10/03/2013 224 225 1.0000 R 1 R3 31229649 2.25 0.00 0.00 0.00 12079 SE BIRKDALE RUN 09/16/2013 1.09 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 4.37 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 -21.83 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 0.03 1032320174 10/02/2013 240 240 0.0000 R 1 R3 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 3.81 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 0.00 BASKING RIDGE NJ 07920 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032340111 10/02/2013 351 351 0.0000 R 1 R3 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.81 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -18.15 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 0.90 1032360162 10/02/2013 240 241 1.0000 R 1 R3 36611973 2.25 0.00 0.00 0.00 12115 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 STUART ADAM 0 4.37 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 14.15 0.00 0.00 21.86 1032362365 10/02/2013 4 4 0.0000 R 1 R6 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032380146 10/02/2013 380 381 1.0000 R 1 R3 37400307 2.25 0.00 0.00 0.00 12127 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 4.37 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -8.44 NYACK NY 10960 RE 03 14.15 0.00 0.00 13.42 1032400122 10/02/2013 423 424 1.0000 R 1 R3 27193557 2.25 0.00 0.00 0.00 12139 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRADY 0 4.37 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 14.15 0.00 0.00 21.86 1032410126 10/02/2013 351 351 0.0000 R 1 R3 37609851 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 3.81 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 14.15 0.00 0.00 19.05 1032420143 10/02/2013 474 476 2.0000 R 1 R3 26071182 4.50 0.00 0.00 0.00 12163 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 4.94 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 14.15 0.00 0.00 24.68 1032422424 10/02/2013 5 5 0.0000 R 1 R6 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032430140 10/02/2013 15 16 1.0000 R 2 R3 74713388 2.25 0.00 0.00 0.00 12175 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.37 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -46.75 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 -24.89 1032440137 10/02/2013 411 411 0.0000 R 1 R3 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 3.81 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.24 DARIEN CT 06820 RE 03 14.15 0.00 0.00 19.29 1032460148 10/02/2013 582 592 10.0000 R 1 R3 27659537 22.50 0.00 0.00 0.00 12199 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 9.44 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -37.55 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 9.63 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032480125 10/02/2013 321 321 0.0000 R 1 R3 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.81 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -149.21 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -130.16 1032482488 10/02/2013 9 9 0.0000 R 1 R6 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032500138 10/02/2013 335 336 1.0000 R 1 R3 46160920 2.25 0.00 0.00 0.00 12223 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 4.37 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -62.75 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -40.89 1032520115 10/02/2013 1707 1715 8.0000 R 1 R3 2460695200 18.00 0.00 0.00 0.00 12160 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.31 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 14.15 0.00 0.00 41.55 1032540126 10/02/2013 148 149 1.0000 R 1 R2 2494718300 2.25 0.00 0.00 0.00 12235 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.37 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 14.15 0.00 0.00 21.86 1032542544 10/02/2013 13 13 0.0000 R 1 R7 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032560137 09/30/2013 308 310 2.0000 R 1 R3 4070921 4.50 0.00 0.00 0.00 12247 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.94 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032580137 10/02/2013 306 317 11.0000 R 1 R3 35446947 24.75 0.00 0.00 0.00 12259 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 10.00 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 14.15 0.00 0.00 49.99 1032600120 10/02/2013 404 404 0.0000 R 1 R3 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.81 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1032602606 10/02/2013 2 2 0.0000 R 1 R7 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032610117 F 09/20/2013 1 1 0.0000 R 2 R4 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 WALTER J KELLER JR 3 3.81 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 -37.67 CENTREVILLE VA 20120 RE 03 14.15 0.00 0.00 -18.62 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032620121 10/02/2013 21 21 0.0000 R 2 R4 74713359 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.81 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 18.95 LATROBE PA 15650-9010 RE 03 14.15 0.00 0.00 38.00 1032640152 10/02/2013 389 399 10.0000 R 1 R3 25605740 22.50 0.00 0.00 0.00 12307 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 9.44 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -331.28 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -284.10 1032660139 10/02/2013 418 420 2.0000 R 1 R3 2527624300 4.50 0.00 0.00 0.00 12319 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.94 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032662666 10/02/2013 4 4 0.0000 R 1 R7 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032670151 10/02/2013 116 117 1.0000 R 1 R3 16738223 2.25 0.00 0.00 0.00 12320 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 4.37 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 14.15 0.00 0.00 21.86 1032720113 10/02/2013 3731 3773 42.0000 R 1 R3 35447022 166.12 0.00 0.00 0.00 12308 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 45.34 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 315.55 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 542.25 1032722722 10/02/2013 3 3 0.0000 R 1 R6 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032740144 10/02/2013 248 252 4.0000 R 1 R3 51540964 9.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.06 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.04 1032760121 10/02/2013 583 585 2.0000 R 1 R3 1679157200 4.50 0.00 0.00 0.00 12284 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 4.94 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032780115 10/02/2013 616 617 1.0000 R 1 R3 28842181 2.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.37 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 46.40 1032782788 10/02/2013 1 1 0.0000 R 1 R6 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032800128 10/02/2013 115 117 2.0000 R 1 R3 40714333 4.50 0.00 0.00 0.00 12272 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.94 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 24.68 1032820112 10/02/2013 580 582 2.0000 R 1 R3 39685275 4.50 0.00 0.00 0.00 12260 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 4.94 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -195.48 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -170.80 1032840116 10/02/2013 218 218 0.0000 R 1 R3 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.81 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1032842844 10/02/2013 1 1 0.0000 R 1 R7 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032860137 10/02/2013 285 285 0.0000 R 1 R2 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.81 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1032880131 10/02/2013 329 330 1.0000 R 1 R2 27659534 2.25 0.00 0.00 0.00 12224 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 4.37 0.00 0.00 0.00 166 MOURNING DOVE DRIVE 0000000485 0.00 0.00 0.00 -5.16 SAUNDERSTOURM RI 02874 RE 03 14.15 0.00 0.00 16.70 1032900158 10/02/2013 263 263 0.0000 R 1 R3 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID TOOLE 0 3.81 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -22.02 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -2.97 1032920111 10/02/2013 289 289 0.0000 R 1 R3 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.81 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.15 0.00 0.00 19.05 1032940149 10/02/2013 100 100 0.0000 R 2 R4 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.81 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -186.31 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -167.26 1032960126 10/02/2013 243 243 0.0000 R 1 R3 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.81 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 14.15 0.00 0.00 19.05 1033000119 10/02/2013 499 504 5.0000 R 1 R4 64876304 11.25 0.00 0.00 0.00 12164 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 6.62 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033010044 10/02/2013 21 22 1.0000 R 2 R4 74713358 2.25 0.00 0.00 0.00 12152 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 4.37 0.00 0.00 0.00 425 UNIVERSITY AVE 0000000511 0.00 0.00 0.00 -29.87 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 -8.01 1033013003 10/02/2013 0 0 0.0000 R 1 R6 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 09/05/2013 1.09 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.37 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1033020021 10/02/2013 504 514 10.0000 R 1 R2 37848722 22.50 0.00 0.00 0.00 12140 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 9.44 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 47.18 1033030048 10/02/2013 29 31 2.0000 R 2 R3 74713354 4.50 0.00 0.00 0.00 12128 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 4.94 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.17 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 24.51 1033060148 10/02/2013 18 18 0.0000 R 2 R3 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAT BROOKS 0 3.81 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -0.15 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 18.90 1033080152 10/02/2013 605 606 1.0000 R 1 R3 40154978 2.25 0.00 0.00 0.00 12104 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.37 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -4.42 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 17.44 1033100145 10/02/2013 525 525 0.0000 R 1 R3 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 3.81 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1033120122 10/02/2013 322 322 0.0000 R 1 R3 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.81 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -99.69 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -80.64 1033140116 10/02/2013 193 199 6.0000 R 1 R3 37848729 13.50 0.00 0.00 0.00 12068 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 7.19 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 14.15 0.00 0.00 35.93 1033160151 10/02/2013 330 332 2.0000 R 1 R3 49944066 4.50 0.00 0.00 0.00 12056 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.94 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033200134 10/02/2013 379 382 3.0000 R 1 R3 26071185 6.75 0.00 0.00 0.00 12044 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.50 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 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033210131 10/02/2013 1372 1379 7.0000 R 1 R3 25989180 15.75 0.00 0.00 0.00 12032 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 7.75 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 14.15 0.00 0.00 38.74 1033220145 10/02/2013 1630 1653 23.0000 R 1 R3 25795370 68.47 0.00 0.00 0.00 12020 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 20.93 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 -0.53 CHERRYHILL NJ 08003 RE 03 14.15 0.00 0.00 104.11 1033230152 10/02/2013 1447 1461 14.0000 R 1 R3 40714327 34.54 0.00 0.00 0.00 12008 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 12.45 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 14.15 0.00 0.00 62.23 1033230220 10/02/2013 948 953 5.0000 R 1 R3 39501562 11.25 0.00 0.00 0.00 11984 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 6.62 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1033230336 10/02/2013 281 281 0.0000 R 1 R3 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.81 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -82.00 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 -62.95 1033230445 10/02/2013 251 251 0.0000 R 1 R3 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.81 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.15 0.00 0.00 19.05 1033230534 10/02/2013 38 40 2.0000 R 2 R4 74713357 4.50 0.00 0.00 0.00 11936 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 4.94 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 14.15 0.00 0.00 24.68 1033231265 10/02/2013 1966 1967 1.0000 R 1 R3 2560547300 2.25 0.00 0.00 0.00 11996 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 4.37 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 14.15 0.00 0.00 21.86 1033350271 10/02/2013 334 335 1.0000 R 1 R3 46160968 2.25 0.00 0.00 0.00 11924 SE BIRKDALE RUN 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 4.37 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1033360118 10/02/2013 70 82 12.0000 R 2 R3 74713456 27.00 0.00 0.00 0.00 POOL AT FERLAND CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 10.56 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 14.15 0.00 0.00 52.80 1033380129 10/02/2013 31 38 7.0000 R 2 R3 74713461 15.75 0.00 0.00 0.00 18578 SE FERLAND CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 7.75 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033400125 10/02/2013 110 110 0.0000 R 1 R2 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.81 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.15 0.00 0.00 19.05 1033420119 10/02/2013 443 447 4.0000 R 1 R3 37775357 9.00 0.00 0.00 0.00 18587 SE FERLAND CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 6.06 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.11 1033440123 10/02/2013 813 813 0.0000 R 1 R3 25605724 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 3.81 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -162.40 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -143.35 1033460117 10/02/2013 225 227 2.0000 R 1 R3 40712229 4.50 0.00 0.00 0.00 18567 SE FERLAND CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.94 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -20.85 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 3.83 1033480128 10/02/2013 263 264 1.0000 R 1 R3 25795367 2.25 0.00 0.00 0.00 18557 SE FERLAND CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.37 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.71 1033500114 10/02/2013 410 415 5.0000 R 1 R3 37848712 11.25 0.00 0.00 0.00 18385 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 6.62 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 74.27 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 107.38 1033510142 10/02/2013 521 587 66.0000 R 2 R3 74713462 324.04 0.00 0.00 0.00 18405 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 84.82 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 14.15 0.00 0.00 424.10 1033550119 10/02/2013 372 372 0.0000 R 1 R3 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 3.81 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 18.95 1033580137 10/02/2013 193 193 0.0000 R 1 R3 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.81 0.00 0.00 0.00 14 OAK GROVE LN 0000000605 0.00 0.00 0.00 0.00 EDISON NJ 08820 RE 03 14.15 0.00 0.00 19.05 1033600113 10/02/2013 459 459 0.0000 R 1 R3 24947113 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.81 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 14.15 0.00 0.00 19.05 1033620117 10/02/2013 264 266 2.0000 R 1 R3 33852785 4.50 0.00 0.00 0.00 12042 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.94 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033640138 10/02/2013 12 12 0.0000 R 2 R3 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.81 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -23.68 MARKHAM ON L6G1B9 RE 03 14.15 0.00 0.00 -4.63 1033660135 10/02/2013 336 337 1.0000 R 1 R3 41425519 2.25 0.00 0.00 0.00 12062 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.37 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1033680139 10/02/2013 423 423 0.0000 R 1 R3 46160918 0.00 0.00 0.00 0.00 12072 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 3.81 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1033700112 10/02/2013 321 324 3.0000 R 1 R3 36611978 6.75 0.00 0.00 0.00 12082 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.50 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033720136 10/02/2013 211 211 0.0000 R 1 R3 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.81 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -40.82 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 -21.77 1033740144 10/02/2013 225 225 0.0000 R 1 R3 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.81 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 14.15 0.00 0.00 19.05 1033760124 10/02/2013 542 544 2.0000 R 1 R3 26481443 4.50 0.00 0.00 0.00 12112 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 4.94 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033780128 10/02/2013 1021 1021 0.0000 R 1 R3 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 3.81 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 14.15 0.00 0.00 19.05 1033800111 10/02/2013 248 248 0.0000 R 1 R3 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.81 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 14.15 0.00 0.00 19.05 1033820125 10/02/2013 259 259 0.0000 R 1 R3 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.81 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 18.95 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 38.00 1033840153 10/02/2013 362 362 0.0000 R 1 R3 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 3.81 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033860113 10/02/2013 322 322 0.0000 R 1 R3 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.81 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1033880124 10/02/2013 143 143 0.0000 R 1 R3 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.81 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -86.06 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -67.01 1033900127 10/02/2013 263 263 0.0000 R 1 R3 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.81 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 18.95 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 38.00 1033920114 10/02/2013 545 549 4.0000 R 1 R3 28842224 9.00 0.00 0.00 0.00 18515 SE PRESTWICK LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.06 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033940125 10/02/2013 696 699 3.0000 R 1 R4 37848725 6.75 0.00 0.00 0.00 18525 SE PRESTWICK LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARY B. VITALE 0 5.50 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033960139 10/02/2013 277 277 0.0000 R 1 R4 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.81 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -77.36 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 -58.31 1033980126 10/02/2013 364 368 4.0000 R 1 R3 53237129 9.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 6.06 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 14.15 0.00 0.00 30.30 1034000112 10/02/2013 105 105 0.0000 R 1 R3 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.81 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 19.05 1034020116 10/02/2013 360 360 0.0000 R 1 R4 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.81 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1034040140 10/02/2013 714 715 1.0000 R 1 R3 37924281 2.25 0.00 0.00 0.00 12011 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.37 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -2.88 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 18.98 1034060114 10/02/2013 342 342 0.0000 R 1 R3 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.81 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -35.10 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -16.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034080128 10/02/2013 319 319 0.0000 R 1 R3 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.81 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 43.59 1034100121 10/02/2013 123 124 1.0000 R 1 R3 45114074 2.25 0.00 0.00 0.00 12039 SE CRESTVIEW PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.37 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.15 0.00 0.00 21.86 1034120125 10/02/2013 175 176 1.0000 R 1 R3 56238779 2.25 0.00 0.00 0.00 12029 SE CRESTVIEW PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.37 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -35.26 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 -13.40 1034140119 10/02/2013 268 269 1.0000 R 1 R3 48718362 2.25 0.00 0.00 0.00 12019 SE CRESTVIEW PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.37 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034160133 10/02/2013 503 503 0.0000 R 1 R3 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 3.81 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1034180135 10/02/2013 120 120 0.0000 R 1 R3 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.81 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 14.15 0.00 0.00 19.05 1034200110 10/02/2013 5489 5537 48.0000 R 3 R3 58308590 135.36 0.00 0.00 0.00 18425 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 42.95 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 214.74 1034200939 10/02/2013 4078 4112 34.0000 R 3 R3 45759450 82.58 0.00 0.00 0.00 18445 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 29.76 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 35.34 0.00 0.00 148.77 1034260112 10/02/2013 1036 1170 134.0000 R 3 R3 43890960 606.80 0.00 0.00 0.00 18465 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 160.81 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 35.34 0.00 0.00 804.04 1034260221 10/02/2013 31 31 0.0000 R 3 R4 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.11 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -142.18 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 -96.64 1034320113 10/02/2013 366 370 4.0000 R 2 R3 72211323 9.00 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 6.06 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320134 10/02/2013 172 177 5.0000 R 2 R3 72211321 11.25 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 6.62 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -15.33 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 17.78 1034330137 10/02/2013 475 475 0.0000 R 1 R4 40709086 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 3.81 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 14.15 0.00 0.00 19.05 1034330219 10/02/2013 9073 9092 19.0000 R 4 R3 54665451 42.75 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 28.67 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 70.85 0.00 0.00 143.36 1034330326 10/02/2013 674 675 1.0000 R 1 R3 56238794 2.25 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.37 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034420159 10/02/2013 1023 1027 4.0000 R 2 R4 72211355 9.00 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 6.06 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1034440044 10/02/2013 994 994 0.0000 R 1 R3 57834003 0.00 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 3.81 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -438.56 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -419.51 1034450038 10/02/2013 1078 1078 0.0000 R 1 R3 35446995 0.00 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES SONGER 0 3.81 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 14.15 0.00 0.00 19.05 1034470134 10/02/2013 647 649 2.0000 R 1 R3 57833996 4.50 0.00 0.00 0.00 18506 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.94 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 14.15 0.00 0.00 24.68 1034490998 10/02/2013 346 352 6.0000 R 2 R3 51540966 13.50 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 7.19 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 14.15 0.00 0.00 35.93 1034580133 10/02/2013 339 339 0.0000 R 3 R3 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD REITZ 0 9.11 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 35.34 0.00 0.00 45.54 1034580222 10/02/2013 578 582 4.0000 R 3 R3 44564061 9.00 0.00 0.00 0.00 18505 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 11.36 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 58.93 BOSTON MA 02110 RE 03 35.34 0.00 0.00 115.72 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640124 10/02/2013 661 667 6.0000 R 3 R3 42339394 13.50 0.00 0.00 0.00 18525 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.49 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -175.88 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -113.46 1034640221 10/02/2013 630 630 0.0000 R 1 R3 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 3.81 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1034640537 10/02/2013 757 757 0.0000 R 1 R3 59779956 0.00 0.00 0.00 0.00 18546 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 3.81 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1034650623 10/02/2013 542 556 14.0000 R 1 R3 25989196 34.54 0.00 0.00 0.00 18545 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 12.45 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -97.04 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -34.81 1034720119 10/02/2013 873 899 26.0000 R 3 R3 42425981 58.50 0.00 0.00 0.00 18565 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 23.74 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 166.71 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 285.38 1034780121 10/02/2013 485 489 4.0000 R 3 R3 44564075 9.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.36 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 53.70 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 110.49 1034790142 10/02/2013 46 46 0.0000 R 2 R3 75169408 0.00 0.00 0.00 0.00 18566 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 3.81 0.00 0.00 0.00 BOX #96787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 14.15 0.00 0.00 19.05 1034800138 10/02/2013 14 15 1.0000 R 2 R3 75169418 2.25 0.00 0.00 0.00 18586 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.37 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 -18.80 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 3.06 1034840146 10/02/2013 777 788 11.0000 R 3 R3 49402635 24.75 0.00 0.00 0.00 18605 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 15.30 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 35.34 0.00 0.00 76.48 1034900120 10/02/2013 499 500 1.0000 R 1 R3 27659516 2.25 0.00 0.00 0.00 18625 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.37 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 21.86 1034980126 10/02/2013 253 254 1.0000 R 3 R4 70628685 2.25 0.00 0.00 0.00 18645 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 9.67 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 35.34 0.00 0.00 48.35 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035005000 10/02/2013 0 0 0.0000 R 1 R9 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 16.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 166.36 197.94 1035040133 10/02/2013 2115 2362 247.0000 R 1 R3 34607736 1,515.02 0.00 0.00 0.00 18665 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 382.57 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 14.15 0.00 0.00 1,912.83 1035140139 10/02/2013 2215 2227 12.0000 R 1 R3 40709075 27.00 0.00 0.00 0.00 17813 SE VILLAGE CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 10.56 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 14.15 0.00 0.00 52.80 1035241240 10/02/2013 1377 1379 2.0000 R 1 R3 39501569 4.50 0.00 0.00 0.00 17814 SE VILLAGE DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.94 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 14.15 0.00 0.00 24.68 1035650114 10/02/2013 1270 1270 0.0000 R 3 R3 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 09/05/2013 1.09 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 35.34 0.00 0.00 36.43 1035680189 10/02/2013 438 438 0.0000 R 1 R9 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.00 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.03 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.12 1035800121 10/02/2013 2696 2696 0.0000 R 1 R3 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 1.37 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 14.15 0.00 0.00 16.61 1035825832 10/02/2013 98 100 2.0000 R 3 R8 72212086 4.50 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 BOUNCE U 0 3.69 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 44.62 1035850120 10/02/2013 3414 3439 25.0000 R 3 R3 2246811000 56.25 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 8.34 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 35.34 0.00 0.00 101.02 1035900163 10/02/2013 8438 8558 120.0000 R 3 R3 47911118 514.68 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 49.60 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 748.41 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 1,349.12 1035900232 10/02/2013 1 1 0.0000 R 1 R3 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 4.99 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 10/02/2013 31542 31542 0.0000 R 5 R2 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.03 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.12 1035925025 10/02/2013 6335 6419 84.0000 R 5 R3 1389613 189.00 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 27.29 0.00 0.00 0.00 P.O. BOX 32026 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33802-2026 CO 03 113.13 0.00 0.00 330.51 1035927770 10/02/2013 447 448 1.0000 R 1 R2 64289165 2.25 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 09/05/2013 14.15 0.00 0.00 0.00 0.00 BANK UNITED 0 2.74 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 14.15 0.00 0.00 33.29 1035940151 10/02/2013 98987 98987 0.0000 R 5 R3 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 113.13 0.00 0.00 124.50 1035940223 10/02/2013 0 0 0.0000 R 1 R3 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1035950131 10/02/2013 607 614 7.0000 R 1 R3 34607755 15.75 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.79 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 14.15 0.00 0.00 33.78 1035960118 10/02/2013 2333 2349 16.0000 R 5 R3 0041284630 36.00 0.00 0.00 0.00 VILLAGE BLVD 09/05/2013 1.09 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 14.15 0.00 0.00 51.24 1035970132 10/02/2013 6 7 1.0000 R 2 R3 75169391 2.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.57 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 14.15 0.00 0.00 19.06 1035980122 10/02/2013 5600 5734 134.0000 R 3 R4 69046150 606.80 0.00 0.00 0.00 205 VILLAGE BLVD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 57.89 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 35.34 0.00 0.00 701.12 1035980221 10/02/2013 9518 9580 62.0000 R 3 R4 65142525 188.14 0.00 0.00 0.00 205 VILLAGE BLVD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 20.21 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 35.34 0.00 0.00 244.78 1035980320 10/02/2013 0 0 0.0000 R 1 R3 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.99 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 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 10/02/2013 338 433 95.0000 R 4 R4 74711068 266.95 0.00 0.00 0.00 211 VILLAGE BLVD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.51 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 70.85 0.00 0.00 369.40 1035980528 10/02/2013 4163 4246 83.0000 R 5 R4 15156830 186.75 0.00 0.00 0.00 211 VILLAGE BLVD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 27.09 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 03 113.13 0.00 0.00 328.06 1035980627 10/02/2013 2 2 0.0000 R 1 R3 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.10 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 14.15 0.00 97.05 122.39 1035980831 09/30/2013 1 1 0.0000 R 1 R2 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 09/05/2013 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 12.01 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 97.05 145.49 1035980844 09/30/2013 2037 2135 98.0000 R 7 R1 1581198 220.50 0.00 0.00 0.00 701 OLD DIXIE HWY 09/05/2013 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 51.77 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 353.51 0.00 0.00 626.87 1036470113 10/02/2013 3693 3698 5.0000 R 1 R3 40154973 11.25 0.00 0.00 0.00 230 VILLAGE BLVD 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.38 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 28.87 1036470212 10/02/2013 7144 7205 61.0000 R 5 R3 1576778000 137.25 0.00 0.00 0.00 236 VILLAGE BLVD #1A 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.20 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 644.34 1036470311 10/02/2013 4317 4331 14.0000 R 5 R3 15767760 31.50 0.00 0.00 0.00 242 VILLAGE BLVD #2C 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.69 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 529.08 1036470410 10/02/2013 6441 6480 39.0000 R 5 R3 1576781000 87.75 0.00 0.00 0.00 248 VILLAGE BLVD #3B 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.47 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 405.31 1036470519 10/02/2013 5595 5692 97.0000 R 5 R3 1576777000 218.25 0.00 0.00 0.00 254 VILLAGE BLVD #4A 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.49 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 732.63 1036470610 10/02/2013 4650 4693 43.0000 R 5 R3 1576779000 96.75 0.00 0.00 0.00 260 VILLAGE BLVD #5B 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.28 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 415.12 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470712 10/02/2013 4375 4404 29.0000 R 5 R3 1576784000 65.25 0.00 0.00 0.00 266 VILLAGE BLVD #6A 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.72 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 565.86 1036470812 10/02/2013 2855 2874 19.0000 R 5 R3 1576783000 42.75 0.00 0.00 0.00 272 VILLAGE BLVD #7C 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.70 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 541.34 1036470917 10/02/2013 2491 2499 8.0000 R 5 R3 1576782000 18.00 0.00 0.00 0.00 278 VILLAGE BLVD #8B 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 27.19 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 329.28 1036471021 09/30/2013 143 144 1.0000 R 1 R3 27301084 2.25 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.57 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 19.06 1036471121 10/02/2013 8910 8983 73.0000 R 5 R3 1576780000 164.25 0.00 0.00 0.00 284 VILLAGE BLVD #9A 09/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.63 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 673.77 1036472212 10/02/2013 2416 2442 26.0000 R 5 R4 61294952 58.50 0.00 0.00 0.00 152 VILLAGE BLVD #1 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.56 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 113.20 0.00 0.00 188.35 1036472987 10/02/2013 4760 4800 40.0000 R 5 R4 61294951 90.00 0.00 0.00 0.00 160 VILLAGE BLVD #5 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.94 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 253.53 1036473089 10/02/2013 1948 1974 26.0000 R 5 R4 61294954 58.50 0.00 0.00 0.00 162 VILLAGE BLVD #6 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.11 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 219.20 1036480110 10/02/2013 0 0 0.0000 R 1 R3 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 09/05/2013 1.09 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.81 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 14.15 0.00 0.00 19.05 1036741929 10/02/2013 525 537 12.0000 R 5 R5 61294956 27.00 0.00 0.00 0.00 158 VILLAGE BLVD #4 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.27 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 184.86 1036746744 10/02/2013 24 26 2.0000 R 2 R3 73292457 4.50 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.78 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 66.83 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000121 10/02/2013 7090 7139 49.0000 R 3 R3 44564064 139.13 0.00 0.00 0.00 521 OLD DIXIE HWY 09/05/2013 1.09 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 35.34 0.00 0.00 175.56 1037000418 10/02/2013 382 385 3.0000 R 5 R3 15807920 6.75 0.00 0.00 0.00 401 OLD DIXIE HWY 09/05/2013 1.09 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 03 113.13 0.00 0.00 120.97 1037000517 10/02/2013 10706 10710 4.0000 R 4 R3 55467004 9.00 0.00 0.00 0.00 401 OLD DIXIE HWY 09/05/2013 1.09 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 4.09 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 35.34 0.00 0.00 49.52 1037010118 10/02/2013 5615 5695 80.0000 R 3 R3 40476663 280.48 0.00 0.00 0.00 461 OLD DIXIE HWY 09/05/2013 1.09 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 35.34 0.00 0.00 316.91 1037017017 09/30/2013 244 248 4.0000 R 2 R6 74645040 9.00 0.00 0.00 0.00 701 OLD DIXIE HWY 09/05/2013 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.18 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 26.42 1037287288 10/02/2013 13 14 1.0000 R 3 R1 12904649 2.25 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.48 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 35.34 0.00 0.00 42.16 1037581196 10/02/2013 786 789 3.0000 R 3 R8 65142523 6.75 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.89 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 35.34 0.00 0.00 47.07 1037720152 F 09/23/2013 449 451 2.0000 R 1 R3 33852765 4.50 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN PISHOS (FINAL-BILL) 3 1.78 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 47.84 1037730278 10/02/2013 737 805 68.0000 R 1 R4 25795377 337.20 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 31.72 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 176.98 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 561.14 1037750160 10/02/2013 302 307 5.0000 R 1 R3 25989191 11.25 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 2.38 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 -12.43 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.44 1037750220 10/02/2013 97 98 1.0000 R 3 R3 47911108 2.25 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.48 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 35.34 0.00 0.00 42.16 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 10/02/2013 12 23 11.0000 R 2 R2 75169390 24.75 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 3.60 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 14.15 0.00 0.00 43.59 1037780182 10/02/2013 322 359 37.0000 R 2 R3 75169389 137.57 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 13.75 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 580.74 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 747.30 1037790221 10/02/2013 118 127 9.0000 R 2 R4 74713346 20.25 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.19 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -38.21 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 0.47 1037880139 10/02/2013 150 151 1.0000 R 5 R2 41978544 2.25 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.48 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 113.13 0.00 0.00 126.95 1037880228 10/02/2013 0 0 0.0000 R 1 R3 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1037900163 10/02/2013 88 88 0.0000 R 1 R3 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037920187 10/02/2013 31 31 0.0000 R 1 R3 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037940130 10/02/2013 20 20 0.0000 R 1 R3 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037960131 10/02/2013 204 207 3.0000 R 1 R3 36319257 6.75 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.98 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.15 0.00 0.00 23.97 1037960237 10/02/2013 818 822 4.0000 R 1 R3 33852761 9.00 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.18 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -54.81 1037960322 10/02/2013 0 0 0.0000 R 1 R3 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 10.10 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.15 0.00 97.05 122.39 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960482 10/02/2013 72 72 0.0000 R 1 R3 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001166 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038000202 10/02/2013 2193 2194 1.0000 R 1 R3 36319240 2.25 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 1.57 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 37.98 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 57.04 1038020159 10/02/2013 1924 1934 10.0000 R 1 R3 2494718500 22.50 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.40 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 91.08 1038040112 10/02/2013 52 53 1.0000 R 1 R3 40154966 2.25 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.57 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 14.15 0.00 0.00 19.06 1038041016 10/02/2013 1 1 0.0000 R 1 R3 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1038060177 10/02/2013 1062 1073 11.0000 R 1 R3 2560546300 24.75 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.60 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 14.15 0.00 0.00 43.59 1038070167 10/02/2013 62 63 1.0000 R 1 R4 33852807 2.25 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.57 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 19.06 1038100123 10/02/2013 70 70 0.0000 R 1 R3 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038110214 10/02/2013 150 150 0.0000 R 1 R3 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038150163 10/02/2013 12 12 0.0000 R 1 R3 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038180139 10/02/2013 6076 6120 44.0000 R 1 R3 51540940 179.28 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.51 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 14.15 0.00 0.00 212.03 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038200122 10/02/2013 4799 4842 43.0000 R 3 R3 42085402 116.51 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 13.77 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -190.75 STUART FL 34995 IR 03 35.34 0.00 0.00 -24.04 1038220126 10/02/2013 168 169 1.0000 R 3 R3 40041149 2.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.48 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -43.60 STUART FL 34995 CO 03 35.34 0.00 0.00 -1.44 1038540127 10/02/2013 1049 1165 116.0000 R 3 R3 11778790 488.36 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 47.23 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 357.26 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 929.28 1038540310 10/02/2013 7763 7989 226.0000 R 6 R4 16265650 578.42 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 71.25 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 212.12 0.00 0.00 862.88 1038540410 10/02/2013 8 8 0.0000 R 1 R3 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.34 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 14.15 0.00 166.36 197.94 1038560128 10/02/2013 570 571 1.0000 R 3 R3 39495258 2.25 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.48 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 42.16 1038840131 10/02/2013 106 107 1.0000 R 1 R3 49944067 2.25 0.00 0.00 0.00 208 US 1 NORTH #2 09/05/2013 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.57 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 14.15 0.00 0.00 38.22 1038849201 10/02/2013 44 45 1.0000 R 1 R3 33852790 2.25 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.57 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.61 1038860142 09/30/2013 88 89 1.0000 R 1 R3 40712218 2.25 0.00 0.00 0.00 208 US 1 NORTH #3 09/05/2013 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.57 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 14.15 0.00 0.00 35.76 1038880222 10/02/2013 129 129 0.0000 R 1 R3 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 09/05/2013 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 19.14 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.75 1038900122 10/02/2013 7 7 0.0000 R 1 R3 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 09/05/2013 1.09 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.37 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 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 10/02/2013 134 134 0.0000 R 1 R3 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 09/05/2013 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.37 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 14.15 0.00 0.00 16.61 1038930126 10/02/2013 14 17 3.0000 R 2 R4 74645036 6.75 0.00 0.00 0.00 208 US 1 NORTH #7 09/05/2013 1.09 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.98 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 -27.91 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -3.94 1038940123 10/02/2013 68 68 0.0000 R 1 R3 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 09/05/2013 1.09 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.37 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 14.15 0.00 0.00 16.61 1038960124 10/02/2013 87 87 0.0000 R 1 R3 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 09/05/2013 1.09 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.16 1038980195 10/02/2013 48 48 0.0000 R 1 R3 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES MANI 0 1.37 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 14.15 0.00 0.00 16.61 1039000141 10/02/2013 94 95 1.0000 R 1 R3 46160921 2.25 0.00 0.00 0.00 208 US 1 NORTH #11 09/05/2013 1.09 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.57 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 14.15 0.00 0.00 19.06 1039019010 10/02/2013 4223 4223 0.0000 R 4 R1 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 09/05/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.48 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 70.85 0.00 0.00 78.42 1039020165 10/02/2013 16 16 0.0000 R 1 R3 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 09/05/2013 1.09 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.37 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 14.15 0.00 0.00 16.61 1039039033 10/02/2013 3404 3433 29.0000 R 3 R7 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA09/05/2013 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 10/02/2013 73 75 2.0000 R 1 R3 31229641 4.50 0.00 0.00 0.00 212 US 1 NORTH #25 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.78 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -54.97 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -33.45 1039100136 10/02/2013 65 65 0.0000 R 1 R3 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 09/05/2013 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.37 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 10/02/2013 1 1 0.0000 R 1 R3 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 09/05/2013 1.09 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.37 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 16.61 1039120110 10/02/2013 93 93 0.0000 R 1 R3 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 09/05/2013 1.09 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.37 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 14.15 0.00 0.00 16.61 1039130171 10/02/2013 90 90 0.0000 R 1 R3 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.37 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 14.15 0.00 0.00 16.61 1039160138 10/02/2013 0 0 0.0000 R 1 R3 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*09/05/2013 1.09 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY) 0 1.00 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.03 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.12 1039180129 10/02/2013 9 9 0.0000 R 1 R3 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 09/05/2013 1.09 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.37 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -2.22 JUPITER FL 33458 CO 03 14.15 0.00 0.00 14.39 1039200142 10/02/2013 113 117 4.0000 R 1 R3 37400290 9.00 0.00 0.00 0.00 212 US1 NORTH #18 09/05/2013 1.09 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 2.18 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 57.52 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 83.94 1039220166 10/02/2013 95 95 0.0000 R 1 R3 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 09/05/2013 1.09 25.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 3.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 60.41 1039240190 10/02/2013 115 115 0.0000 R 1 R3 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 09/05/2013 1.09 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.37 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -13.42 PEORIA IL 61614 CO 03 14.15 0.00 0.00 3.19 1039260167 10/02/2013 17 17 0.0000 R 1 R3 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.37 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039280159 10/02/2013 4 4 0.0000 R 1 R3 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.37 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 14.15 0.00 0.00 16.61 1039300141 10/02/2013 81 86 5.0000 R 1 R3 46160915 11.25 0.00 0.00 0.00 212 US 1 NORTH #13 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.38 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 -0.22 JUPITER FL 33477 CO 03 14.15 0.00 0.00 28.65 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510119 10/02/2013 1926 1941 15.0000 R 3 R3 53991735 33.75 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 09/05/2013 1.09 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 35.34 0.00 0.00 70.18 1039510218 10/02/2013 0 0 0.0000 R 1 R3 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 09/05/2013 1.09 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 14.15 0.00 97.05 112.29 1039510317 10/02/2013 24676 24715 39.0000 R 1 R3 54644606 0.00 0.00 0.00 0.00 WATER PLANT 09/05/2013 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 10/02/2013 1706 1706 0.0000 R 2 R4 61254195 0.00 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.37 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 16.61 1039516739 10/02/2013 4121 4162 41.0000 R 5 R4 61294953 92.25 0.00 0.00 0.00 156 VILLAGE BLVD #3 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.14 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 255.98 1039517791 10/02/2013 6389 6473 84.0000 R 5 R4 61294955 189.00 0.00 0.00 0.00 154 VILLAGE BLVD #2 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 29.85 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 361.44 1039760139 10/02/2013 50182 50294 112.0000 R 5 R3 21502244 276.32 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 35.15 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 113.13 0.00 0.00 425.69 1039771139 10/02/2013 4918 4992 74.0000 R 5 R3 60037429 166.50 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 25.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 306.07 1039774399 10/02/2013 2835 2884 49.0000 R 5 R3 60865945 110.25 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 20.21 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 244.75 1039776529 10/02/2013 461 462 1.0000 R 3 R3 56308480 2.25 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-(POOL) 0 3.48 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 35.34 0.00 0.00 42.16 1039776979 10/02/2013 2533 2554 21.0000 R 5 R3 60037441 47.25 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.54 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 176.08 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778577 10/02/2013 2330 2342 12.0000 R 5 R3 60037437 27.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.27 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 184.86 1039778689 10/02/2013 3972 3997 25.0000 R 5 R3 60037428 56.25 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 17.90 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 216.74 1039778797 10/02/2013 5195 5219 24.0000 R 5 R3 60037433 54.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 17.70 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 214.29 1039787592 10/02/2013 3244 3261 17.0000 R 5 R3 60037438 38.25 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 13.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 166.27 1039873350 10/02/2013 2979 3005 26.0000 R 5 R3 60037430 58.50 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 15.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 188.35 1039894462 10/02/2013 4181 4222 41.0000 R 5 R3 60037431 92.25 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 18.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 225.13 1039894529 10/02/2013 3395 3410 15.0000 R 5 R3 60037426 33.75 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.33 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 161.37 1039894592 10/02/2013 6823 6864 41.0000 R 5 R3 60037427 92.25 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 225.13 1039894779 10/02/2013 2669 2686 17.0000 R 5 R3 60037440 38.25 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 166.27 1039894949 10/02/2013 2594 2622 28.0000 R 5 R3 60037436 63.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 15.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 193.25 1039905573 10/02/2013 1621 1647 26.0000 R 5 R3 60037435 58.50 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 188.35 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039927784 10/02/2013 2854 2913 59.0000 R 5 R3 60037439 132.75 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 22.24 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 269.28 1039997890 10/02/2013 1071 1090 19.0000 R 5 R3 60037434 42.75 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 14.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 171.18 1050010201 10/02/2013 899 905 6.0000 R 1 R2 54237411 13.50 0.00 0.00 0.00 4805 TEQUESTA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 7.19 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 85.46 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 121.39 1050010230 10/03/2013 519 525 6.0000 R 1 R2 43519659 13.50 0.00 0.00 0.00 4829 TEQUESTA DR 09/11/2013 1.09 0.00 0.00 0.00 0.00 RACHEL MULLARKEY 0 7.19 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050030115 10/02/2013 403 403 0.0000 R 1 R3 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 3.81 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 14.15 0.00 0.00 19.05 1050040112 10/02/2013 566 568 2.0000 R 1 R3 43519631 4.50 0.00 0.00 0.00 394 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.94 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 54.82 1050050139 10/02/2013 621 624 3.0000 R 1 R4 28055329 6.75 0.00 0.00 0.00 19202 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.50 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050060146 10/02/2013 639 645 6.0000 R 1 R3 28233197 13.50 0.00 0.00 0.00 19193 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.19 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050070161 10/02/2013 2099 2103 4.0000 R 1 R3 27659491 9.00 0.00 0.00 0.00 19165 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 6.06 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050130189 10/02/2013 507 508 1.0000 R 1 R3 45114081 2.25 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.37 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 44.57 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.43 1050140180 10/02/2013 1221 1232 11.0000 R 2 R3 61078458 24.75 0.00 0.00 0.00 19224 COUNTRY CLUB DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.00 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 639 640 1.0000 R 1 R3 54687589 2.25 0.00 0.00 0.00 4937 WINDWARD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.37 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.40 1050160122 10/02/2013 69 72 3.0000 R 2 R4 11780551 6.75 0.00 0.00 0.00 4948 WINDWARD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.50 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.63 1050170136 10/02/2013 284 284 0.0000 R 1 R3 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 3.81 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050180164 10/02/2013 178 183 5.0000 R 1 R3 72077770 11.25 0.00 0.00 0.00 4936 WINDWARD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.62 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.44 1050190133 10/02/2013 323 324 1.0000 R 1 R3 37400288 2.25 0.00 0.00 0.00 4920 WINDWARD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.37 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -124.88 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 -103.02 1050200136 10/02/2013 205 212 7.0000 R 2 R4 72211314 15.75 0.00 0.00 0.00 4941 WINDWARD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.75 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050210139 10/02/2013 579 582 3.0000 R 1 R3 36319307 6.75 0.00 0.00 0.00 19227 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.50 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050220123 10/02/2013 267 271 4.0000 R 1 R3 48956684 9.00 0.00 0.00 0.00 19214 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.06 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050230123 10/02/2013 438 441 3.0000 R 1 R3 61077010 6.75 0.00 0.00 0.00 19228 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.50 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050240127 10/02/2013 567 571 4.0000 R 1 R3 54237402 9.00 0.00 0.00 0.00 19240 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.06 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050250124 10/02/2013 970 975 5.0000 R 1 R3 46160941 11.25 0.00 0.00 0.00 19244 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 6.62 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 1275 1289 14.0000 R 1 R3 28055308 34.54 0.00 0.00 0.00 19245 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 SHAWN COLE 0 12.45 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 138.18 1050270135 10/02/2013 331 332 1.0000 R 1 R3 44295083 2.25 0.00 0.00 0.00 19259 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.37 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050280204 10/02/2013 1066 1076 10.0000 R 1 R3 41425495 22.50 0.00 0.00 0.00 19272 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.44 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050290139 10/02/2013 928 936 8.0000 R 1 R3 45789684 18.00 0.00 0.00 0.00 19292 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.31 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050300128 10/02/2013 866 874 8.0000 R 1 R3 58548540 18.00 0.00 0.00 0.00 19275 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.31 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050310156 10/02/2013 203 204 1.0000 R 1 R3 45789655 2.25 0.00 0.00 0.00 19291 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.37 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050320132 10/02/2013 656 662 6.0000 R 1 R3 56238756 13.50 0.00 0.00 0.00 19305 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 DALE WILLS 0 7.19 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050330149 10/02/2013 608 614 6.0000 R 1 R3 44295073 13.50 0.00 0.00 0.00 19321 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 7.19 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050340149 10/02/2013 327 327 0.0000 R 1 R4 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.81 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 -6.09 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 12.96 1050350116 10/02/2013 24 26 2.0000 R 2 R3 73413249 4.50 0.00 0.00 0.00 19324 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.94 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050360147 10/02/2013 250 258 8.0000 R 2 R3 72211347 18.00 0.00 0.00 0.00 19338 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.31 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 87.46 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 520 529 9.0000 R 1 R3 44829189 20.25 0.00 0.00 0.00 19335 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 LARRY VICARS 0 8.87 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -7.96 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 36.40 1050380127 10/02/2013 401 404 3.0000 R 1 R3 54237421 6.75 0.00 0.00 0.00 19354 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.50 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050390138 10/02/2013 960 968 8.0000 R 2 R3 51670797 18.00 0.00 0.00 0.00 19370 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.31 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050400110 10/02/2013 403 403 0.0000 R 1 R3 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.81 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 14.15 0.00 0.00 19.05 1050410124 10/02/2013 3590 3627 37.0000 R 1 R3 46905563 137.57 0.00 0.00 0.00 19381 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 38.20 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 191.01 1050420114 10/02/2013 48 51 3.0000 R 2 R4 75197158 6.75 0.00 0.00 0.00 19393 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.50 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050430135 10/02/2013 838 841 3.0000 R 1 R3 45789698 6.75 0.00 0.00 0.00 4943 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 5.50 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -57.32 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -29.83 1050430220 10/02/2013 1748 1750 2.0000 R 1 R3 47089093 4.50 0.00 0.00 0.00 4931 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 DALE HARR 0 4.94 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050440118 10/02/2013 93 96 3.0000 R 2 R4 72211301 6.75 0.00 0.00 0.00 4915 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.50 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050450135 10/02/2013 161 162 1.0000 R 1 R3 50807527 2.25 0.00 0.00 0.00 19415 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 FAITH CASH 0 4.37 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.71 1050460149 10/02/2013 656 660 4.0000 R 1 R3 41425463 9.00 0.00 0.00 0.00 19384 CARIBBEAN CT 09/04/2013 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 6.06 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 858 863 5.0000 R 1 R3 43035745 11.25 0.00 0.00 0.00 19385 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.62 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050480197 10/02/2013 615 622 7.0000 R 1 R4 70628557 15.75 0.00 0.00 0.00 19430 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 7.75 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050490113 10/02/2013 1161 1172 11.0000 R 1 R3 44829127 24.75 0.00 0.00 0.00 19412 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 10.00 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 1050500133 10/02/2013 730 731 1.0000 R 1 R3 58215080 2.25 0.00 0.00 0.00 19394 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 4.37 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050510123 10/02/2013 316 318 2.0000 R 1 R3 47089035 4.50 0.00 0.00 0.00 19378 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.94 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050520123 10/02/2013 355 357 2.0000 R 1 R3 43502915 4.50 0.00 0.00 0.00 19334 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.94 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.03 1050530137 10/02/2013 858 864 6.0000 R 1 R3 44295098 13.50 0.00 0.00 0.00 19369 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.19 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 80.06 1050540138 10/02/2013 308 308 0.0000 R 1 R3 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.81 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050550131 10/02/2013 869 875 6.0000 R 1 R3 61284731 13.50 0.00 0.00 0.00 19339 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.19 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.07 1050550220 10/02/2013 695 700 5.0000 R 1 R3 61077020 11.25 0.00 0.00 0.00 19344 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.62 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050560128 10/02/2013 244 246 2.0000 R 1 R3 54237407 4.50 0.00 0.00 0.00 19309 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 4.94 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 1802 1802 0.0000 R 1 R3 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FINE 0 3.81 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 57.49 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 76.54 1050580122 10/02/2013 93 95 2.0000 R 2 R4 72211341 4.50 0.00 0.00 0.00 19310 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 4.94 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050590170 10/02/2013 705 707 2.0000 R 1 R3 45114105 4.50 0.00 0.00 0.00 19307 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 KEV SUN PROPERTIES LLC. 0 4.94 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 14.15 0.00 0.00 24.68 1050600159 10/02/2013 1246 1251 5.0000 R 1 R3 42506388 11.25 0.00 0.00 0.00 19291 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 6.62 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050610132 10/02/2013 2571 2583 12.0000 R 1 R3 44295095 27.00 0.00 0.00 0.00 19277 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 10.56 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.80 1050620159 10/02/2013 2392 2419 27.0000 R 1 R4 43035713 86.27 0.00 0.00 0.00 19292 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 25.38 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 126.89 1050630143 10/02/2013 110 118 8.0000 R 2 R5 11780523 18.00 0.00 0.00 0.00 19267 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.31 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 98.75 1050640123 10/02/2013 95 96 1.0000 R 2 R4 72211344 2.25 0.00 0.00 0.00 19267 W INDIES LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.37 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050640222 10/02/2013 1186 1191 5.0000 R 1 R3 54257427 11.25 0.00 0.00 0.00 19235 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 6.62 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 44.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.65 1050650113 09/30/2013 710 713 3.0000 R 1 R2 47665982 6.75 0.00 0.00 0.00 19220 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.50 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050660127 10/02/2013 451 461 10.0000 R 2 R3 27301099 22.50 0.00 0.00 0.00 19227 W INDIES CIR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 9.44 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 96.90 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 123 123 0.0000 R 2 R4 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.81 0.00 0.00 0.00 107 MIDDLE ROAD 0000000350 0.00 0.00 0.00 19.10 HAMDEN CT 06517 RE 05 14.15 0.00 0.00 38.15 1050680114 10/02/2013 701 709 8.0000 R 1 R3 44295082 18.00 0.00 0.00 0.00 19218 W INDIES CIR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.31 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 93.84 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 135.39 1050690111 10/02/2013 560 571 11.0000 R 2 R4 72211432 24.75 0.00 0.00 0.00 19216 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID CLICK 0 10.00 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -221.01 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -171.02 1050700148 10/02/2013 2555 2567 12.0000 R 1 R3 43035711 27.00 0.00 0.00 0.00 19224 W INDIES CIR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 10.56 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 124.32 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 177.12 1050710186 10/02/2013 2875 2883 8.0000 R 1 R3 64077027 18.00 0.00 0.00 0.00 19236 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 8.31 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050710213 10/02/2013 447 447 0.0000 R 1 R3 44295037 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 3.81 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 -24.38 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -5.33 1050720111 10/02/2013 412 414 2.0000 R 1 R4 50807544 4.50 0.00 0.00 0.00 19280 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.94 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050730138 10/02/2013 72 81 9.0000 R 2 R5 11780536 20.25 0.00 0.00 0.00 19298 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 8.87 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050740163 10/02/2013 271 273 2.0000 R 1 R3 54237409 4.50 0.00 0.00 0.00 19291 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 4.94 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 33.35 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.03 1050750129 10/02/2013 907 911 4.0000 R 1 R3 54237406 9.00 0.00 0.00 0.00 19309 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 6.06 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050760119 10/02/2013 607 613 6.0000 R 1 R3 43035695 13.50 0.00 0.00 0.00 19325 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.19 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 597 598 1.0000 R 1 R3 61077011 2.25 0.00 0.00 0.00 19314 GULFSTREAM DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.37 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 65.25 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 87.11 1050780123 10/02/2013 1254 1258 4.0000 R 1 R3 43035759 9.00 0.00 0.00 0.00 19332 GULFSTREAM DR 09/10/2013 1.09 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 6.06 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050792628 09/30/2013 675 678 3.0000 R 1 R2 42751370 6.75 0.00 0.00 0.00 19348 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.50 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.87 1050800116 10/02/2013 614 658 44.0000 R 2 R4 11780541 179.28 0.00 0.00 0.00 19343 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 48.63 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 14.15 0.00 0.00 243.15 1050807791 10/02/2013 377 380 3.0000 R 2 R3 65762549 6.75 0.00 0.00 0.00 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.50 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.15 0.00 0.00 27.49 1050810113 10/02/2013 144 146 2.0000 R 1 R3 48956743 4.50 0.00 0.00 0.00 19359 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.94 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050820110 10/02/2013 1004 1010 6.0000 R 1 R3 41425515 13.50 0.00 0.00 0.00 19377 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.19 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050830117 10/02/2013 1997 1997 0.0000 R 1 R3 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 3.81 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050840124 10/02/2013 248 254 6.0000 R 1 R5 72077768 13.50 0.00 0.00 0.00 19376 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.19 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050850111 10/02/2013 324 329 5.0000 R 1 R3 58215077 11.25 0.00 0.00 0.00 19394 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.62 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050860135 10/02/2013 1001 1008 7.0000 R 1 R3 57854020 15.75 0.00 0.00 0.00 19410 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.75 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 1100 1106 6.0000 R 1 R3 44044628 13.50 0.00 0.00 0.00 19411 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.19 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050880132 10/03/2013 295 296 1.0000 R 1 R2 44295030 2.25 0.00 0.00 0.00 19429 GULFSTREAM DR 08/27/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.37 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.15 0.00 0.00 21.86 1050890129 10/02/2013 84 86 2.0000 R 2 R4 72211331 4.50 0.00 0.00 0.00 19428 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SANDY VINE 0 4.94 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050900122 10/02/2013 300 308 8.0000 R 2 R4 72211313 18.00 0.00 0.00 0.00 19444 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARK FOLDS 0 8.31 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050910129 10/02/2013 456 458 2.0000 R 1 R3 28842221 4.50 0.00 0.00 0.00 19462 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.94 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050920149 10/02/2013 2142 2152 10.0000 R 1 R4 36319304 22.50 0.00 0.00 0.00 19478 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 9.44 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050930150 10/02/2013 1807 1817 10.0000 R 2 R3 59782185 22.50 0.00 0.00 0.00 19560 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BILAL KATTAN 0 9.44 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050940130 F 10/01/2013 2125 2127 2.0000 R 1 R3 43502921 4.50 0.00 0.00 0.00 136 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JEFF DAVIS 3 1.78 0.00 0.00 0.00 8574 S.E. BANYAN TREE DRIVE 0000000485 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 05 14.15 0.00 0.00 21.52 1050950127 10/02/2013 3771 3797 26.0000 R 3 R3 44944744 58.50 0.00 0.00 0.00 140 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 8.55 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 103.48 1050960134 10/02/2013 6613 6661 48.0000 R 2 R3 33852783 205.60 0.00 0.00 0.00 144 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 19.87 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -323.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -82.29 1050970134 10/02/2013 5851 5893 42.0000 R 1 R3 27915134 166.12 0.00 0.00 0.00 148 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 16.32 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 197.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 2551 2572 21.0000 R 3 R3 49402630 47.25 0.00 0.00 0.00 152 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.53 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 91.21 1050990118 10/02/2013 4906 4981 75.0000 R 3 R3 44564069 254.83 0.00 0.00 0.00 156 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 26.21 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 317.47 1051000158 10/02/2013 1914 1923 9.0000 R 1 R4 33852767 20.25 0.00 0.00 0.00 160 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 3.19 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.29 1051010138 10/02/2013 1439 1450 11.0000 R 1 R3 58608961 24.75 0.00 0.00 0.00 159 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DRUE POLLACK 0 3.60 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.59 1051020138 10/02/2013 720 751 31.0000 R 2 R5 72211377 106.79 0.00 0.00 0.00 155 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 10.98 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 133.01 1051030175 C 10/02/2013 3148 3156 8.0000 R 3 R3 79323711 18.00 0.00 0.00 0.00 151 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 4.90 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 59.33 1051040149 10/02/2013 2032 2051 19.0000 R 3 R3 45759452 42.75 0.00 0.00 0.00 147 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 7.13 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 86.31 1051050112 10/02/2013 1168 1173 5.0000 R 3 R3 44564071 11.25 0.00 0.00 0.00 35 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.29 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 51.97 1051051050 10/02/2013 1263 1292 29.0000 R 5 R4 72209848 65.25 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 09/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.15 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 113.13 0.00 0.00 195.62 1051051055 10/02/2013 3 3 0.0000 R 1 R3 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.10 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.15 0.00 97.05 122.39 1051060119 10/02/2013 666 667 1.0000 R 2 R3 59782194 2.25 0.00 0.00 0.00 31 STARBOARD WAY 09/10/2013 1.09 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.57 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 2906 2906 0.0000 R 1 R3 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 1.37 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051080180 10/02/2013 2554 2565 11.0000 R 1 R3 34607750 24.75 0.00 0.00 0.00 23 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 3.60 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.59 1051090110 10/02/2013 2873 2897 24.0000 R 2 R3 48718465 72.24 0.00 0.00 0.00 19 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARY J. GLASER 0 7.87 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 -115.82 CORAL SPRINGS FL 33065 RE 05 14.15 0.00 0.00 -20.47 1051100150 10/02/2013 1844 1850 6.0000 R 3 R3 53991732 13.50 0.00 0.00 0.00 15 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.50 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 54.43 1051110130 10/02/2013 1260 1263 3.0000 R 1 R3 44829160 6.75 0.00 0.00 0.00 11 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 1.98 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051120110 10/02/2013 355 358 3.0000 R 1 R3 59782197 6.75 0.00 0.00 0.00 144 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.98 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051130131 10/02/2013 24 24 0.0000 R 2 R4 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 1.37 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 14.15 0.00 0.00 16.61 1051140114 10/02/2013 573 575 2.0000 R 2 R3 63113052 4.50 0.00 0.00 0.00 8 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.78 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051150188 10/02/2013 670 673 3.0000 R 1 R3 62282501 6.75 0.00 0.00 0.00 12 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.98 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051160118 10/02/2013 429 433 4.0000 R 1 R3 44829160 9.00 0.00 0.00 0.00 16 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.18 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051170125 10/02/2013 369 372 3.0000 R 1 R3 28872225 6.75 0.00 0.00 0.00 20 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.98 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 1785 1787 2.0000 R 1 R3 46905560 4.50 0.00 0.00 0.00 24 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.78 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051190150 10/02/2013 525 526 1.0000 R 1 R3 40154961 2.25 0.00 0.00 0.00 28 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARY WARD 0 1.57 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 -124.98 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -105.92 1051200115 10/02/2013 228 229 1.0000 R 1 R3 31229682 2.25 0.00 0.00 0.00 32 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.57 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1051210129 09/30/2013 609 613 4.0000 R 1 R2 49944069 9.00 0.00 0.00 0.00 36 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.18 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 25.87 1051220149 10/02/2013 499 501 2.0000 R 1 R3 40712372 4.50 0.00 0.00 0.00 40 STARBOARD WAY 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.78 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.30 1051230130 10/02/2013 663 667 4.0000 R 1 R3 44626319 9.00 0.00 0.00 0.00 4835 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 EDWIN LELAND 0 6.06 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051240113 10/02/2013 88 92 4.0000 R 2 R4 11780575 9.00 0.00 0.00 0.00 4851 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.06 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051240222 10/02/2013 853 866 13.0000 R 1 R3 44044671 30.77 0.00 0.00 0.00 19447 GULFSTREAM DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 11.50 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.51 1051250120 10/02/2013 606 606 0.0000 R 1 R3 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.81 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 3.28 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 22.33 1051260137 10/02/2013 1165 1172 7.0000 R 2 R4 66409599 15.75 0.00 0.00 0.00 4869 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 7.75 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1051270124 10/02/2013 55 61 6.0000 R 2 R4 75169386 13.50 0.00 0.00 0.00 4885 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 7.19 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -96.97 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -61.04 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 730 730 0.0000 R 1 R3 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 3.81 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 8.26 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 27.31 1051290149 10/02/2013 265 283 18.0000 R 2 R3 74645037 49.62 0.00 0.00 0.00 4916 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 16.22 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 81.08 1051300138 10/02/2013 1124 1129 5.0000 R 1 R3 28481451 11.25 0.00 0.00 0.00 4901 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 6.62 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 68.84 1051310159 10/02/2013 254 259 5.0000 R 2 R3 72418250 11.25 0.00 0.00 0.00 4917 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 6.62 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051320142 10/02/2013 2185 2191 6.0000 R 1 R3 40709079 13.50 0.00 0.00 0.00 4932 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.19 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1051330122 10/02/2013 912 919 7.0000 R 1 R3 26906048 15.75 0.00 0.00 0.00 4933 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.75 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1051330255 10/02/2013 1066 1070 4.0000 R 1 R3 53237112 9.00 0.00 0.00 0.00 4948 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 LINK BAUM 0 6.06 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051340120 10/02/2013 935 943 8.0000 R 1 R3 41901059 18.00 0.00 0.00 0.00 4966 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.31 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 -11.49 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.06 1051350129 10/02/2013 515 519 4.0000 R 2 R3 48180910 9.00 0.00 0.00 0.00 4949 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.06 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051360133 10/02/2013 2701 2718 17.0000 R 1 R3 53287145 45.85 0.00 0.00 0.00 4967 BIMINI RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 15.27 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 76.36 1051500136 10/01/2013 721 722 1.0000 R 1 R2 55379100 2.25 0.00 0.00 0.00 473 TEQUESTA DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.57 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 10345 10448 103.0000 R 5 R4 1566026000 231.75 0.00 0.00 0.00 475 TEQUESTA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 41.34 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 05 226.40 0.00 0.00 500.58 1051570148 10/02/2013 416 420 4.0000 R 1 R3 55379010 9.00 0.00 0.00 0.00 479 TEQUESTA DR #1 09/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.18 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.18 1051570224 F 10/04/2013 894 901 7.0000 R 2 R4 48180906 15.75 0.00 0.00 0.00 19428 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 3 7.75 0.00 0.00 0.00 225 PORGEE ROCK PLACE 0000000028 0.00 0.00 0.00 49.72 JUPITER FL 33458 RE 05 14.15 0.00 0.00 88.46 1051570237 10/02/2013 491 494 3.0000 R 1 R3 45789697 6.75 0.00 0.00 0.00 479 TEQUESTA DR #2 09/04/2013 1.09 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570350 10/02/2013 600 604 4.0000 R 1 R3 42506387 9.00 0.00 0.00 0.00 479 TEQUESTA DR #3 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.18 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051570432 10/02/2013 176 176 0.0000 R 2 R3 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 09/04/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.37 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051570568 10/02/2013 260 262 2.0000 R 1 R3 44295074 4.50 0.00 0.00 0.00 479 TEQUESTA DR #5 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE CRIST (RENTER) 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051570673 10/02/2013 275 275 0.0000 R 2 R3 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 09/04/2013 1.09 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.37 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 14.15 0.00 0.00 16.61 1051570817 10/02/2013 395 398 3.0000 R 1 R3 44829159 6.75 0.00 0.00 0.00 479 TEQUESTA DR #7 09/04/2013 1.09 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570947 10/02/2013 7 9 2.0000 R 2 R4 11780537 4.50 0.00 0.00 0.00 479 TEQUESTA DR #9 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -7.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 14.32 1051571032 10/02/2013 40 40 0.0000 R 2 R4 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID JONES 0 1.37 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.71 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 204 205 1.0000 R 1 R3 44626328 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 09/04/2013 1.09 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1051572611 10/02/2013 8531 8580 49.0000 R 2 R3 48189903 212.18 0.00 0.00 0.00 19440 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 56.86 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 879.78 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 1,164.06 1051572711 10/02/2013 4585 4585 0.0000 R 3 R3 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 09/04/2013 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.28 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 35.34 0.00 0.00 39.71 1051573011 10/02/2013 2910 2931 21.0000 R 2 R4 49338612 60.93 0.00 0.00 0.00 19410 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 19.04 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 95.21 1051573029 10/02/2013 1753 1753 0.0000 R 2 R4 59782189 0.00 0.00 0.00 0.00 19270 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 3.81 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1051573130 10/02/2013 1428 1455 27.0000 R 2 R3 71658499 86.27 0.00 0.00 0.00 19242 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 25.38 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 14.15 0.00 0.00 126.89 1051592521 10/02/2013 1458 1475 17.0000 R 2 R1 63113071 45.85 0.00 0.00 0.00 19456 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 15.27 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 76.36 1051593112 10/02/2013 532 543 11.0000 R 1 R5 1679157300 24.75 0.00 0.00 0.00 19943 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 10.00 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -18.49 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.50 1051595223 10/02/2013 779 786 7.0000 R 2 R3 58579570 15.75 0.00 0.00 0.00 19938 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 7.75 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1051595724 10/02/2013 769 771 2.0000 R 2 R3 59782195 4.50 0.00 0.00 0.00 19469 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.94 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.22 1051597343 10/02/2013 222 224 2.0000 R 1 R3 42506427 4.50 0.00 0.00 0.00 19464 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.94 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 687 688 1.0000 R 2 R3 49338574 2.25 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN HAYES 0 4.37 0.00 0.00 0.00 288 CYPRESS POINT DRIVE 0000000710 0.00 0.00 0.00 65.88 PALM BEACH GARDENS FL 33418 RE 05 14.15 0.00 0.00 87.74 1051650133 10/02/2013 393 395 2.0000 R 1 R3 41425521 4.50 0.00 0.00 0.00 148 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.78 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051700120 10/02/2013 608 616 8.0000 R 2 R3 63113058 18.00 0.00 0.00 0.00 154 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.99 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 36.23 1051750115 10/02/2013 588 591 3.0000 R 1 R3 55379084 6.75 0.00 0.00 0.00 8 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.98 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051800119 10/02/2013 45 48 3.0000 R 2 R4 11780587 6.75 0.00 0.00 0.00 12 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.98 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.15 0.00 0.00 23.97 1051850114 10/02/2013 1109 1119 10.0000 R 2 R2 65394541 22.50 0.00 0.00 0.00 16 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.40 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 38.11 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 79.25 1051900118 10/02/2013 956 961 5.0000 R 2 R3 59782178 11.25 0.00 0.00 0.00 20 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.38 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1051945222 10/02/2013 543 545 2.0000 R 2 R9 65394544 4.50 0.00 0.00 0.00 19452 PINETREE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 4.94 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 46.55 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 71.23 1051950137 10/02/2013 187 188 1.0000 R 2 R4 11780574 2.25 0.00 0.00 0.00 24 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.57 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1052000110 10/02/2013 2419 2442 23.0000 R 3 R3 51538334 51.75 0.00 0.00 0.00 28 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 7.94 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 96.12 1052050122 10/02/2013 1593 1598 5.0000 R 3 R3 44564068 11.25 0.00 0.00 0.00 27 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.29 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 51.24 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 3256 3275 19.0000 R 2 R3 47071019 53.39 0.00 0.00 0.00 23 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 6.18 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -127.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -52.19 1052100126 10/02/2013 2716 2729 13.0000 R 1 R3 44295044 30.77 0.00 0.00 0.00 19 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 4.14 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 58.13 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 108.28 1052150124 10/02/2013 1426 1431 5.0000 R 1 R3 26071272 11.25 0.00 0.00 0.00 15 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.38 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 64.96 1052200185 10/02/2013 1911 1932 21.0000 R 1 R3 26343988 60.93 0.00 0.00 0.00 11 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 6.85 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.02 1052222105 10/02/2013 1116 1142 26.0000 R 2 R1 71209139 81.14 0.00 0.00 0.00 4 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 8.67 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 105.05 1052250120 10/02/2013 1893 1896 3.0000 R 1 R3 41901066 6.75 0.00 0.00 0.00 7 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GERALD CARROLL 0 1.98 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -31.23 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -7.26 1052300127 10/02/2013 1185 1185 0.0000 R 1 R3 61990879 0.00 0.00 0.00 0.00 3 LEEWARD CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID RIVERA 0 1.37 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 40.91 BOYNTON BEACH FL 33472 RE 05 14.15 0.00 0.00 57.52 1052350169 10/02/2013 196 200 4.0000 R 2 R3 74645035 9.00 0.00 0.00 0.00 164 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 2.18 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1052400126 10/02/2013 909 909 0.0000 R 1 R3 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PARADISE HOMES 0 1.37 0.00 0.00 0.00 575 N.W. MERCANTILE PLACE #109 0000000790 0.00 0.00 0.00 82.75 PT ST. LUCIE FL 34986 RE 05 14.15 0.00 0.00 99.36 1052450128 10/02/2013 3233 3244 11.0000 R 1 R3 58215065 24.75 0.00 0.00 0.00 12 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 3.60 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.59 1052500135 10/02/2013 972 984 12.0000 R 1 R3 57834015 27.00 0.00 0.00 0.00 16 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 4.95 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 14.15 12.80 0.00 59.99 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 1237 1243 6.0000 R 1 R3 58612711 13.50 0.00 0.00 0.00 20 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.59 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1052600174 10/02/2013 4701 4733 32.0000 R 2 R3 61078460 111.92 0.00 0.00 0.00 24 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 11.44 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 138.60 1052650143 10/02/2013 3341 3355 14.0000 R 2 R3 48718478 34.54 0.00 0.00 0.00 28 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 4.48 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 54.26 1052700120 10/02/2013 3109 3113 4.0000 R 1 R3 43035752 9.00 0.00 0.00 0.00 32 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.18 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 58.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 85.30 1052750125 10/02/2013 2441 2449 8.0000 R 3 R3 44418833 18.00 0.00 0.00 0.00 36 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 4.90 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 59.33 1052770112 10/02/2013 193 213 20.0000 R 2 R3 74713386 57.16 0.00 0.00 0.00 35 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 6.51 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 78.91 1052800146 10/02/2013 3154 3186 32.0000 R 1 R3 50815738 111.92 0.00 0.00 0.00 31 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 11.44 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 138.60 1052850117 10/02/2013 71 77 6.0000 R 2 R5 75197154 13.50 0.00 0.00 0.00 27 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 2.59 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1052900128 10/02/2013 274 282 8.0000 R 2 R3 72211290 18.00 0.00 0.00 0.00 23 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.99 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 36.23 1052950123 10/02/2013 2731 2738 7.0000 R 2 R3 49338591 15.75 0.00 0.00 0.00 19 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 2.79 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1053000150 10/03/2013 2447 2481 34.0000 R 3 R2 44418834 82.58 0.00 0.00 0.00 15 TRADEWINDS CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 10.71 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 129.72 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 2560 2586 26.0000 R 1 R3 41425488 81.14 0.00 0.00 0.00 11 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 8.67 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 105.05 1053100241 10/02/2013 2989 3000 11.0000 R 1 R3 46160936 24.75 0.00 0.00 0.00 7 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 3.60 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.59 1053150171 10/02/2013 2623 2648 25.0000 R 1 R3 61990900 76.01 0.00 0.00 0.00 3 TRADEWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 8.21 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 99.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 198.51 1053200128 10/02/2013 2032 2032 0.0000 R 2 R3 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.37 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053250116 10/02/2013 442 444 2.0000 R 1 R3 54535287 4.50 0.00 0.00 0.00 4 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.78 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1053300197 10/02/2013 3943 3946 3.0000 R 2 R3 56239672 6.75 0.00 0.00 0.00 8 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 1.98 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1053350122 10/02/2013 2172 2184 12.0000 R 1 R3 46683900 27.00 0.00 0.00 0.00 12 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID BECKER 0 3.80 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.04 1053400119 10/02/2013 371 372 1.0000 R 1 R3 61990901 2.25 0.00 0.00 0.00 16 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.57 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.05 1053450138 10/02/2013 3591 3591 0.0000 R 1 R3 61990884 0.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.37 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053460138 10/02/2013 2311 2325 14.0000 R 2 R3 59782177 34.54 0.00 0.00 0.00 24 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.48 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 54.26 1053500152 10/02/2013 3906 3920 14.0000 R 3 R3 44564018 31.50 0.00 0.00 0.00 28 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.12 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 74.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/30/2013 595 600 5.0000 R 1 R2 28238177 11.25 0.00 0.00 0.00 23 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.38 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -28.51 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 0.36 1053590128 10/02/2013 541 545 4.0000 R 1 R3 44295050 9.00 0.00 0.00 0.00 15 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.18 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1053600117 10/02/2013 571 574 3.0000 R 2 R3 55379389 6.75 0.00 0.00 0.00 11 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.98 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1053650129 10/02/2013 2634 2650 16.0000 R 1 R3 61990898 42.08 0.00 0.00 0.00 7 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 5.16 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 62.48 1053700146 10/02/2013 724 728 4.0000 R 1 R3 61990885 9.00 0.00 0.00 0.00 3 COUNTRY CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.18 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1053750111 10/02/2013 9899 9942 43.0000 R 3 R3 51538343 116.51 0.00 0.00 0.00 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 22.50 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 35.34 0.00 97.05 272.49 1053800115 10/02/2013 7103 7123 20.0000 R 3 R3 42085399 45.00 0.00 0.00 0.00 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.33 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 35.34 0.00 0.00 88.76 1053820111 10/02/2013 76 76 0.0000 R 1 R2 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 09/05/2013 1.09 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 14.15 0.00 0.00 15.24 1053850110 10/02/2013 1288 1294 6.0000 R 2 R3 50379367 13.50 0.00 0.00 0.00 159 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.59 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1053900131 10/02/2013 2382 2411 29.0000 R 2 R3 58549560 96.53 0.00 0.00 0.00 155 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 10.06 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 22.18 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 144.01 1053950126 10/02/2013 525 525 0.0000 R 1 R3 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.37 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -83.60 GREELY ON K4P1M4 RE 05 14.15 0.00 0.00 -66.99 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2013 1211 1233 22.0000 R 3 R3 46679380 49.50 0.00 0.00 0.00 147 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 7.74 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 93.67 1054050111 10/02/2013 292 296 4.0000 R 1 R3 45114077 9.00 0.00 0.00 0.00 143 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.18 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1054100115 10/02/2013 955 963 8.0000 R 1 R3 61990878 18.00 0.00 0.00 0.00 139 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.99 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 36.23 1054150110 10/02/2013 598 601 3.0000 R 1 R3 41425512 6.75 0.00 0.00 0.00 135 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.98 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1054200150 10/02/2013 641 645 4.0000 R 1 R3 64289171 9.00 0.00 0.00 0.00 131 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.18 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1054250119 10/02/2013 2934 2963 29.0000 R 3 R3 44564067 65.25 0.00 0.00 0.00 127 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.15 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 110.83 1054300140 10/02/2013 1126 1133 7.0000 R 2 R3 55477000 15.75 0.00 0.00 0.00 123 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.79 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1054350125 10/02/2013 1501 1515 14.0000 R 2 R2 58608953 34.54 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 12.45 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 70.98 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 133.21 1054400112 10/02/2013 1117 1122 5.0000 R 2 R3 50815708 11.25 0.00 0.00 0.00 19422 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 6.62 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1054450117 10/02/2013 806 812 6.0000 R 2 R3 55476983 13.50 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.19 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 14.15 0.00 0.00 35.93 1054500111 10/02/2013 774 777 3.0000 R 2 R3 49338611 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL NYS 0 5.50 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 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2013 1994 1995 1.0000 R 2 R2 55476984 2.25 0.00 0.00 0.00 119 COUNTRY CLUB DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.57 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.61 1054600151 10/02/2013 389 391 2.0000 R 2 R3 60716056 4.50 0.00 0.00 0.00 115 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.78 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 42.95 1054650153 10/02/2013 795 802 7.0000 R 2 R3 51670793 15.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 39.14 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.88 1054650212 10/02/2013 776 813 37.0000 R 3 R3 43041898 83.25 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE09/05/2013 1.09 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 35.34 0.00 0.00 119.68 1054700136 10/02/2013 935 939 4.0000 R 2 R3 58207765 9.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.06 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1054750172 10/02/2013 541 542 1.0000 R 2 R3 54200436 2.25 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.37 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.71 1054800172 10/02/2013 2280 2284 0.0000 R 2 R3 54200434 0.00 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 08/20/2013 0.00 0.00 0.00 0.00 0.00 SEAN O'REILLY 4 0.00 0.00 0.00 0.00 121 MAGNOLIA WAY 0000001030 0.00 0.00 0.00 27.72 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 27.72 1054800182 10/03/2013 2280 2284 4.0000 R 2 R2 54200434 9.00 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 08/20/2013 1.09 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 6.06 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1054850128 10/02/2013 826 833 7.0000 R 2 R3 55476990 15.75 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.75 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 14.15 0.00 0.00 38.74 1054900124 10/02/2013 586 591 5.0000 R 2 R3 48180914 11.25 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.62 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 14.15 0.00 0.00 33.11 1054950122 10/02/2013 539 541 2.0000 R 2 R3 58649555 4.50 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 4.94 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 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055000169 10/02/2013 752 756 4.0000 R 1 R3 61990883 9.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 6.06 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 14.15 0.00 0.00 -10.40 1055050124 10/02/2013 211 213 2.0000 R 1 R3 61078455 4.50 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.94 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 14.15 0.00 0.00 24.68 1055100132 10/02/2013 100 102 2.0000 R 2 R4 11780540 4.50 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 4.94 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.41 1055200134 10/02/2013 1542 1542 0.0000 R 1 R3 59780010 0.00 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 3.81 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 14.15 0.00 0.00 0.10 1055250132 10/02/2013 182 182 0.0000 R 1 R3 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.81 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 63.08 STUART FL 34994 RE 05 14.15 0.00 0.00 82.13 1055300143 10/02/2013 762 766 4.0000 R 1 R3 61990886 9.00 0.00 0.00 0.00 4957 TEQUESTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.06 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1055350111 10/02/2013 1100 1108 8.0000 R 1 R3 61990888 18.00 0.00 0.00 0.00 4939 TEQUESTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.31 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1055400115 10/02/2013 869 871 2.0000 R 1 R3 61990887 4.50 0.00 0.00 0.00 4885 TEQUESTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 4.94 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -75.33 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -50.65 1060960121 10/04/2013 4567 4581 14.0000 R 1 R1 34607732 34.54 0.00 0.00 0.00 31 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 4.48 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.26 1060970135 10/04/2013 648 657 9.0000 R 1 R2 46160961 20.25 0.00 0.00 0.00 35 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 3.19 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1060980159 10/04/2013 3810 3832 22.0000 R 3 R1 42752698 49.50 0.00 0.00 0.00 39 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 7.74 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 93.67 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060990122 10/04/2013 446 469 23.0000 R 2 R2 11780569 68.47 0.00 0.00 0.00 40 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.53 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.24 1061000121 10/04/2013 182 182 0.0000 R 2 R2 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.37 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.15 0.00 0.00 16.61 1061010121 10/04/2013 201 206 5.0000 R 1 R2 40709091 11.25 0.00 0.00 0.00 44 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.38 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061020187 10/04/2013 1198 1204 6.0000 R 1 R2 33852756 13.50 0.00 0.00 0.00 48 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.59 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 40.64 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 71.97 1061030135 10/04/2013 305 307 2.0000 R 1 R2 28071195 4.50 0.00 0.00 0.00 52 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.78 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061040112 10/04/2013 2195 2209 14.0000 R 1 R2 49944053 34.54 0.00 0.00 0.00 47 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 4.48 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.26 1061050136 10/04/2013 3291 3348 57.0000 R 1 R2 26071173 264.82 0.00 0.00 0.00 51 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 25.20 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 14.15 0.00 0.00 305.26 1061060123 10/04/2013 373 376 3.0000 R 1 R2 38324045 6.75 0.00 0.00 0.00 55 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.98 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061070113 10/04/2013 308 308 0.0000 R 1 R2 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.37 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 -18.82 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -2.21 1061080110 10/04/2013 2858 2887 29.0000 R 1 R2 40154977 96.53 0.00 0.00 0.00 60 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 10.06 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 121.83 1061090127 10/04/2013 369 371 2.0000 R 1 R2 49944033 4.50 0.00 0.00 0.00 59 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GRAY INGRAM OWNER 0 1.41 0.00 0.00 0.00 P.O. BOX 490 0000000510 0.00 0.00 10.03 0.00 JUPITER FL 33468 RE 06 0.00 0.00 0.00 17.03 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061100157 10/04/2013 466 470 4.0000 R 1 R2 40714336 9.00 0.00 0.00 0.00 63 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.18 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -90.87 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -64.45 1061110120 10/04/2013 3725 3743 18.0000 R 1 R2 39685259 49.62 0.00 0.00 0.00 67 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 5.84 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 1061120131 10/04/2013 375 378 3.0000 R 1 R2 51670805 6.75 0.00 0.00 0.00 64 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.98 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 76.61 1061130141 10/04/2013 252 255 3.0000 R 2 R2 2507119400 6.75 0.00 0.00 0.00 68 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.98 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061140111 10/04/2013 655 659 4.0000 R 1 R2 40154954 9.00 0.00 0.00 0.00 72 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.18 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061150142 10/08/2013 5229 5255 26.0000 R 2 R2 27301080 81.14 0.00 0.00 0.00 71 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 8.67 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 105.05 1061160142 10/04/2013 1894 1894 0.0000 R 2 R2 46160927 0.00 0.00 0.00 0.00 75 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 1.37 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1061170139 10/04/2013 761 766 5.0000 R 1 R2 40154040 11.25 0.00 0.00 0.00 76 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.38 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061180194 10/04/2013 493 523 30.0000 R 1 R2 34607760 101.66 0.00 0.00 0.00 80 RIVER DR 08/30/2013 1.09 0.00 0.00 0.00 0.00 JASON HORSLEY 0 10.52 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 127.42 1061190126 10/04/2013 475 501 26.0000 R 2 R3 11780595 81.14 0.00 0.00 0.00 79 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 8.67 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 105.05 1061200146 10/04/2013 2813 2833 20.0000 R 2 R2 47665972 57.16 0.00 0.00 0.00 83 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 6.51 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 78.91 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061210129 10/04/2013 422 431 9.0000 R 1 R2 37400297 20.25 0.00 0.00 0.00 84 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.19 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 49.98 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 88.66 1061220133 10/04/2013 3050 3055 5.0000 R 3 R2 42480466 11.25 0.00 0.00 0.00 88 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.29 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 61.53 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 113.50 1061230157 10/04/2013 5301 5336 35.0000 R 3 R2 51538340 86.35 0.00 0.00 0.00 87 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 11.05 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 133.83 1061240127 10/04/2013 2926 2947 21.0000 R 2 R2 54200431 60.93 0.00 0.00 0.00 91 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 6.85 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 132.44 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 215.46 1061250117 10/04/2013 721 722 1.0000 R 1 R5 26071210 2.25 0.00 0.00 0.00 91 GOLFVIEW DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.57 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.05 1061260131 10/04/2013 1668 1688 20.0000 R 2 R2 51670776 57.16 0.00 0.00 0.00 TEQ CC BOAT RAMP 09/09/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.51 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 109.17 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 188.08 1061260145 10/04/2013 154 159 5.0000 R 2 R3 11780594 11.25 0.00 0.00 0.00 92 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.38 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061270169 10/04/2013 589 595 6.0000 R 2 R2 51670781 13.50 0.00 0.00 0.00 96 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.59 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061280166 10/08/2013 3101 3102 1.0000 R 2 R2 50815728 2.25 0.00 0.00 0.00 99 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.57 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 -89.70 JUPITER FL 33458 RE 06 14.15 0.00 0.00 -70.64 1061290125 10/04/2013 1060 1072 12.0000 R 1 R2 37400276 27.00 0.00 0.00 0.00 103 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.80 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 46.04 1061300135 10/04/2013 3535 3563 28.0000 R 3 R2 44564082 63.00 0.00 0.00 0.00 107 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 8.95 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 108.38 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 10/08/2013 208 208 0.0000 R 1 R2 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.37 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 14.15 0.00 0.00 16.61 1061320142 10/04/2013 327 329 2.0000 R 2 R2 62352068 4.50 0.00 0.00 0.00 110 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.78 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061330129 10/04/2013 423 427 4.0000 R 1 R2 53237226 9.00 0.00 0.00 0.00 116 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.18 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061340129 10/04/2013 621 625 4.0000 R 1 R2 49944064 9.00 0.00 0.00 0.00 120 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.18 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 71.73 1061350130 10/04/2013 315 317 2.0000 R 1 R2 39501534 4.50 0.00 0.00 0.00 126 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.78 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061360143 10/04/2013 698 709 11.0000 R 1 R2 2527625400 24.75 0.00 0.00 0.00 134 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.60 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 89.45 1061360229 10/04/2013 227 227 0.0000 R 1 R2 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.37 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.15 0.00 0.00 16.61 1061370130 10/04/2013 193 197 4.0000 R 1 R3 33852811 9.00 0.00 0.00 0.00 150 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.18 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061380117 10/04/2013 3049 3076 27.0000 R 1 R2 59170989 86.27 0.00 0.00 0.00 149 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 9.13 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 110.64 1061390145 10/04/2013 868 874 6.0000 R 1 R2 40154924 13.50 0.00 0.00 0.00 135 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.59 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061400161 10/04/2013 3531 3564 33.0000 R 1 R2 57400262 117.05 0.00 0.00 0.00 111 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 11.90 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 105.61 LINCOLN RI 02865 RE 06 14.15 0.00 0.00 249.80 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061410147 10/04/2013 4031 4048 17.0000 R 3 R2 51538345 38.25 0.00 0.00 0.00 115 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 6.72 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 81.40 1061420124 10/04/2013 265 269 4.0000 R 1 R2 51540974 9.00 0.00 0.00 0.00 121 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.18 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 -19.60 VERO BEACH FL 32964 RE 06 14.15 0.00 0.00 6.82 1061430128 10/04/2013 224 229 5.0000 R 1 R2 49944057 11.25 0.00 0.00 0.00 119 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.38 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.59 1061440128 10/04/2013 532 535 3.0000 R 3 R2 49402628 6.75 0.00 0.00 0.00 123 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.89 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 47.07 1061450125 10/04/2013 2791 2807 16.0000 R 1 R2 36611951 42.08 0.00 0.00 0.00 127 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 5.16 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.48 1061450675 10/04/2013 4059 4085 26.0000 R 2 R2 50815725 81.14 0.00 0.00 0.00 129 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 8.67 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 105.05 1061460196 10/04/2013 508 515 7.0000 R 4 R3 68100280 15.75 0.00 0.00 0.00 131 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 7.90 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 70.85 0.00 0.00 95.59 1061470119 10/04/2013 5784 5811 27.0000 R 3 R2 42187691 60.75 0.00 0.00 0.00 130 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 8.75 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 227.39 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 333.32 1061480150 10/04/2013 516 517 1.0000 R 1 R2 37609825 2.25 0.00 0.00 0.00 135 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.57 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 1.90 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 20.96 1061490147 10/04/2013 723 729 6.0000 R 3 R2 58308589 13.50 0.00 0.00 0.00 139 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.50 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 75.76 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 130.19 1061500188 10/04/2013 529 531 2.0000 R 1 R2 49944041 4.50 0.00 0.00 0.00 138 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.78 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.72 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061510147 10/04/2013 2985 3004 19.0000 R 1 R2 53237134 53.39 0.00 0.00 0.00 143 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 6.18 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.81 1061520143 10/04/2013 5291 5322 31.0000 R 1 R2 27015094 106.79 0.00 0.00 0.00 147 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 10.98 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 133.01 1061530178 10/04/2013 2242 2242 0.0000 R 1 R2 62352073 0.00 0.00 0.00 0.00 151 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 1.37 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -267.20 ASHVILLE NC 28803-2909 RE 06 14.15 0.00 0.00 -250.59 1061540137 10/04/2013 1138 1138 0.0000 R 3 R3 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.28 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -8.46 JUPITER FL 33458 RE 06 35.34 0.00 0.00 31.25 1061540221 10/04/2013 157 157 0.0000 R 2 R2 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 09/09/2013 1.09 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 14.15 0.00 0.00 15.24 1061550121 10/08/2013 1913 1935 22.0000 R 2 R2 50815711 64.70 0.00 0.00 0.00 158 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 7.19 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1061560169 10/04/2013 616 619 3.0000 R 1 R2 40154960 6.75 0.00 0.00 0.00 164 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 1.98 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061570152 10/08/2013 4823 4829 6.0000 R 1 R3 28055281 13.50 0.00 0.00 0.00 163 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.59 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061570217 10/04/2013 621 625 4.0000 R 1 R3 49944029 9.00 0.00 0.00 0.00 167 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.18 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061580115 10/04/2013 2250 2261 11.0000 R 1 R2 46160956 24.75 0.00 0.00 0.00 170 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 3.60 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1061590156 10/04/2013 692 696 4.0000 R 1 R2 40154936 9.00 0.00 0.00 0.00 178 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.18 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061600125 10/04/2013 2215 2236 21.0000 R 1 R2 40154917 60.93 0.00 0.00 0.00 171 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.85 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -150.40 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -67.38 1061610145 10/04/2013 784 798 14.0000 R 1 R2 66409028 34.54 0.00 0.00 0.00 185 GOLFVIEW DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 4.48 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.81 1061620149 10/04/2013 2386 2389 3.0000 R 3 R2 56800847 6.75 0.00 0.00 0.00 179 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 3.89 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 35.34 0.00 0.00 47.07 1061630126 10/04/2013 553 555 2.0000 R 1 R2 2527625700 4.50 0.00 0.00 0.00 184 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.78 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061640140 10/04/2013 669 669 0.0000 R 1 R1 38324056 0.00 0.00 0.00 0.00 188 RIVER DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 BRYAN RIDDLE 4 0.00 0.00 0.00 0.00 108 PENNOCK LANDING CIRCLE 0000000710 0.00 0.00 0.00 110.00 JUPITER FL 33458 RE 06 0.00 0.00 0.00 110.00 1061640160 10/04/2013 669 669 0.0000 R 1 R1 38324056 0.00 0.00 0.00 0.00 188 RIVER DR 09/17/2013 1.09 0.00 0.00 0.00 0.00 TIM&BETH LAWRENCE 0 1.37 0.00 0.00 0.00 4412 COUNTY LINE ROAD 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1061650130 10/04/2013 3767 3805 38.0000 R 3 R2 51538336 97.66 0.00 0.00 0.00 183 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 12.07 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 146.16 1061660110 10/04/2013 538 540 2.0000 R 1 R2 33852814 4.50 0.00 0.00 0.00 190 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.78 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061670131 10/04/2013 2990 3015 25.0000 R 1 R2 36611952 76.01 0.00 0.00 0.00 187 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 8.21 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 99.46 1061680114 10/04/2013 728 734 6.0000 R 1 R2 37400313 13.50 0.00 0.00 0.00 191 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 2.59 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 -2.77 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.56 1061690111 10/04/2013 1925 1935 10.0000 R 1 R2 35446956 22.50 0.00 0.00 0.00 196 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.40 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 203.99 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 245.13 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061700144 10/04/2013 2972 3006 34.0000 R 2 R1 48180850 122.18 0.00 0.00 0.00 195 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 12.37 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 14.15 0.00 0.00 149.79 1061710171 10/04/2013 529 538 9.0000 R 1 R2 53237141 20.25 0.00 0.00 0.00 199 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.19 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 88.09 TEQUESTA FL 33469-0069 RE 06 14.15 0.00 0.00 126.77 1061720111 10/04/2013 428 431 3.0000 R 1 R2 37400293 6.75 0.00 0.00 0.00 200 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.98 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061730158 10/04/2013 553 556 3.0000 R 1 R2 39685261 6.75 0.00 0.00 0.00 204 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.98 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061740149 10/04/2013 395 395 0.0000 R 3 R2 43041902 0.00 0.00 0.00 0.00 203 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 3.28 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 35.34 0.00 0.00 39.71 1061740255 10/04/2013 1479 1501 22.0000 R 1 R2 46160917 64.70 0.00 0.00 0.00 207 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 7.19 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1061750122 10/04/2013 838 838 0.0000 R 3 R2 46679384 0.00 0.00 0.00 0.00 208 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.28 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 -63.04 JUPITER FL 33477 RE 06 35.34 0.00 0.00 -23.33 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 10/04/2013 1438 1454 16.0000 R 3 R2 59782450 36.00 0.00 0.00 0.00 212 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 6.52 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 371.77 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 450.72 1061770161 10/04/2013 5112 5185 73.0000 R 3 R2 42085405 244.57 0.00 0.00 0.00 211 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 25.29 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 306.29 1061780192 10/04/2013 915 924 9.0000 R 1 R2 38324034 20.25 0.00 0.00 0.00 216 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.19 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 40.69 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 79.37 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061790110 10/04/2013 669 674 5.0000 R 1 R2 39501536 11.25 0.00 0.00 0.00 220 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.38 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061800126 10/04/2013 1487 1512 25.0000 R 3 R3 47911117 56.25 0.00 0.00 0.00 215 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 9.49 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 114.97 1061810137 10/04/2013 614 619 5.0000 R 1 R2 46160984 11.25 0.00 0.00 0.00 224 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.38 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061820137 10/04/2013 820 832 12.0000 R 1 R2 39685248 27.00 0.00 0.00 0.00 228 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.80 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 46.04 1061830124 10/04/2013 7888 7935 47.0000 R 3 R2 42480467 131.59 0.00 0.00 0.00 221 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 15.12 0.00 0.00 0.00 221 RIVER DR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 183.14 1061840131 10/04/2013 1590 1612 22.0000 R 1 R2 37400262 64.70 0.00 0.00 0.00 227 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 7.19 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1061850128 10/04/2013 400 402 2.0000 R 3 R5 59782459 4.50 0.00 0.00 0.00 237 GOLFVIEW DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.69 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 49.32 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 93.94 1061860135 10/04/2013 536 540 4.0000 R 1 R4 66409023 9.00 0.00 0.00 0.00 241 GOLFVIEW DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.18 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061870115 10/04/2013 2082 2101 19.0000 R 3 R2 42187692 42.75 0.00 0.00 0.00 235 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.13 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 86.31 1061880132 10/08/2013 816 831 15.0000 R 1 R2 28343991 38.31 0.00 0.00 0.00 232 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 4.82 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.37 1061890129 10/04/2013 492 524 32.0000 R 3 R2 49402636 75.04 0.00 0.00 0.00 236 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALL FLORIDA PROPERTY GROUP 0 10.03 0.00 0.00 0.00 521 WHISPERING PINES CIRCLE 0000000780 0.00 0.00 0.00 -0.36 MELBOURNE FL 32940 RE 06 35.34 0.00 0.00 121.14 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 10/04/2013 2284 2293 9.0000 R 1 R2 35447011 20.25 0.00 0.00 0.00 240 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 3.19 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1061910197 10/08/2013 3702 3743 41.0000 R 3 R2 51538399 108.97 0.00 0.00 0.00 239 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 13.09 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 158.49 1061910211 10/04/2013 3962 3988 26.0000 R 1 R3 64876272 81.14 0.00 0.00 0.00 243 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 8.67 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 105.05 1061920177 10/04/2013 6977 6992 15.0000 R 1 R9 27659560 38.31 0.00 0.00 0.00 247 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 4.82 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 14.15 0.00 0.00 58.37 1061930116 10/04/2013 1816 1818 2.0000 R 3 R2 51538341 4.50 0.00 0.00 0.00 244 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.69 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 44.62 1061940137 10/04/2013 458 462 4.0000 R 2 R2 65782566 9.00 0.00 0.00 0.00 248 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.18 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061940269 10/04/2013 2695 2716 21.0000 R 1 R3 40154847 60.93 0.00 0.00 0.00 254 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LORI B. MACARI 0 6.85 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 82.19 1061950147 10/04/2013 4639 4687 48.0000 R 3 R2 42187696 135.36 0.00 0.00 0.00 251 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 15.46 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 483.86 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 671.11 1061960144 10/04/2013 978 982 4.0000 R 3 R2 56808479 9.00 0.00 0.00 0.00 255 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.09 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061970175 10/04/2013 871 871 0.0000 R 1 R2 39501530 0.00 0.00 0.00 0.00 260 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 1.37 0.00 0.00 0.00 1 YANKEE PEDDLER PATH 0000000800 0.00 0.00 0.00 0.00 HAMILTON NJ 08620 RE 06 14.15 0.00 0.00 16.61 1061980128 10/04/2013 2922 2946 24.0000 R 3 R2 47911112 54.00 0.00 0.00 0.00 259 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.14 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 98.57 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990186 10/04/2013 1312 1316 4.0000 R 1 R3 64876280 9.00 0.00 0.00 0.00 263 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.18 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 14.15 0.00 0.00 26.42 1062000188 10/04/2013 2995 3014 19.0000 R 1 R2 66409008 53.39 0.00 0.00 0.00 267 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 6.18 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 640.14 NORTH YORK CANADA ON M3A1W2 RE 06 14.15 0.00 0.00 714.95 1062010114 10/04/2013 420 420 0.0000 R 1 R2 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.37 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062020142 10/08/2013 592 596 4.0000 R 1 R2 66403987 9.00 0.00 0.00 0.00 268 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.18 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -2.08 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 24.34 1062030145 10/04/2013 1216 1221 5.0000 R 1 R2 66409006 11.25 0.00 0.00 0.00 272 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BARRY BERG 0 2.38 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062040146 10/04/2013 1848 1854 6.0000 R 1 R2 66408990 13.50 0.00 0.00 0.00 276 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.59 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062050112 10/04/2013 453 454 1.0000 R 1 R2 66409012 2.25 0.00 0.00 0.00 271 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.57 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1062060133 10/04/2013 326 328 2.0000 R 2 R2 51670780 4.50 0.00 0.00 0.00 275 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.78 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1062070158 10/04/2013 79 84 5.0000 R 2 R2 11780568 11.25 0.00 0.00 0.00 280 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.38 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062080137 10/04/2013 2645 2648 3.0000 R 1 R2 63113054 6.75 0.00 0.00 0.00 284 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 1.98 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062090144 10/08/2013 2168 2193 25.0000 R 2 R2 51670798 76.01 0.00 0.00 0.00 279 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 8.21 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 99.46 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100133 10/04/2013 3440 3443 3.0000 R 1 R2 66408988 6.75 0.00 0.00 0.00 283 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.98 0.00 0.00 0.00 449 HUNTER AVE 0000000245 0.00 0.00 0.00 0.00 STATE COLLEGE PA 16801 RE 06 14.15 0.00 0.00 23.97 1062110130 10/04/2013 2731 2731 0.0000 R 1 R2 66403973 0.00 0.00 0.00 0.00 287 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 1.37 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062120130 10/04/2013 1242 1284 42.0000 R 3 R2 12904656 112.74 0.00 0.00 0.00 291 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 14.58 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 176.55 1062130127 10/04/2013 2579 2622 43.0000 R 3 R2 53991737 116.51 0.00 0.00 0.00 295 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 13.77 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 166.71 1062140142 10/04/2013 3872 3887 15.0000 R 1 R2 44609006 38.31 0.00 0.00 0.00 299 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 4.82 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.37 1062150121 10/04/2013 1007 1028 21.0000 R 3 R2 70628680 47.25 0.00 0.00 0.00 303 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 9.58 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 116.09 1062160128 10/04/2013 239 268 29.0000 R 2 R3 74713440 96.53 0.00 0.00 0.00 307 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 10.06 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 14.15 0.00 0.00 121.83 1062170125 10/04/2013 3670 3687 17.0000 R 1 R2 66409029 45.85 0.00 0.00 0.00 311 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 5.50 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1062180146 10/04/2013 2549 2555 6.0000 R 1 R2 64876268 13.50 0.00 0.00 0.00 315 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 2.59 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062190126 10/04/2013 2794 2798 4.0000 R 3 R2 42137695 9.00 0.00 0.00 0.00 319 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.09 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1062200132 10/04/2013 2186 2198 12.0000 R 3 R2 44997494 27.00 0.00 0.00 0.00 323 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 5.71 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 69.14 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062210132 10/04/2013 2572 2594 22.0000 R 3 R2 47911113 49.50 0.00 0.00 0.00 327 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 7.74 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 93.67 1062220146 10/04/2013 2377 2386 9.0000 R 3 R3 54758294 20.25 0.00 0.00 0.00 331 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 5.10 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 61.78 1062230160 10/04/2013 3451 3456 5.0000 R 1 R2 47089052 11.25 0.00 0.00 0.00 335 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 2.38 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062240123 10/04/2013 4593 4631 38.0000 R 3 R2 56808485 97.66 0.00 0.00 0.00 339 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 12.07 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -661.64 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -515.48 1062250134 10/04/2013 279 279 0.0000 R 1 R2 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.37 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -74.98 NORTH CALDWELL NJ 07006 RE 06 14.15 0.00 0.00 -58.37 1062260127 10/04/2013 749 749 0.0000 R 3 R2 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.28 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 39.71 1062270114 10/04/2013 402 406 4.0000 R 1 R2 66409024 9.00 0.00 0.00 0.00 352 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.18 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062280121 10/04/2013 634 651 17.0000 R 1 R2 66408988 45.85 0.00 0.00 0.00 348 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 5.50 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1062290166 10/04/2013 2946 2950 4.0000 R 2 R2 57515901 9.00 0.00 0.00 0.00 9666 SE LANDING PL 09/09/2013 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.06 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 35.47 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 65.77 1062300165 10/04/2013 671 683 12.0000 R 1 R2 66409030 27.00 0.00 0.00 0.00 344 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 3.80 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 46.04 1062300220 10/04/2013 1518 1525 7.0000 R 1 R2 66408972 15.75 0.00 0.00 0.00 340 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.79 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 10/04/2013 1572 1585 13.0000 R 2 R2 66409022 30.77 0.00 0.00 0.00 336 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRITZ STORK 0 4.14 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 45.86 JUPITER FL 33477 RE 06 14.15 0.00 0.00 96.01 1062320192 10/04/2013 1038 1052 14.0000 R 1 R2 66408970 34.54 0.00 0.00 0.00 332 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 4.48 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.15 0.00 0.00 54.26 1062330159 10/04/2013 608 611 3.0000 R 1 R2 66409027 6.75 0.00 0.00 0.00 328 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 1.98 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062340112 10/04/2013 305 305 0.0000 R 1 R2 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.37 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062350126 10/04/2013 498 502 4.0000 R 1 R2 66409026 9.00 0.00 0.00 0.00 320 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.18 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 17.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 44.14 1062360130 10/04/2013 753 758 5.0000 R 1 R2 66409004 11.25 0.00 0.00 0.00 316 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.38 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062370147 10/04/2013 541 544 3.0000 R 1 R2 66408971 6.75 0.00 0.00 0.00 312 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 1.98 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062380127 10/04/2013 1491 1505 14.0000 R 1 R2 66408986 34.54 0.00 0.00 0.00 308 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 4.48 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.26 1062390124 10/04/2013 768 775 7.0000 R 1 R2 66408991 15.75 0.00 0.00 0.00 304 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.79 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1062400168 10/04/2013 450 450 0.0000 R 1 R2 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.37 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062410134 10/04/2013 607 610 3.0000 R 3 R2 54758298 6.75 0.00 0.00 0.00 296 RIVER DR 09/09/2013 1.09 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 35.34 0.00 0.00 43.18 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 10/04/2013 137 142 5.0000 R 1 R2 66408989 11.25 0.00 0.00 0.00 292 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 2.38 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062430114 10/04/2013 396 403 7.0000 R 2 R2 51670791 15.75 0.00 0.00 0.00 288 RIVER DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.79 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1062440128 10/04/2013 820 825 5.0000 R 2 R2 50815740 11.25 0.00 0.00 0.00 372 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.38 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062450152 10/04/2013 4591 4604 13.0000 R 3 R9 46679383 29.25 0.00 0.00 0.00 285 GOLFVIEW DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 5.91 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 144.99 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 216.58 1062460115 10/04/2013 409 412 3.0000 R 1 R2 66409014 6.75 0.00 0.00 0.00 364 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.98 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062470129 10/04/2013 633 634 1.0000 R 1 R2 66409010 2.25 0.00 0.00 0.00 358 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 1.57 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 18.84 1063000140 10/04/2013 114 120 6.0000 R 2 R3 11780557 13.50 0.00 0.00 0.00 310 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.59 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 0.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.46 1063050139 10/04/2013 643 647 4.0000 R 1 R2 40709092 9.00 0.00 0.00 0.00 314 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.18 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063100139 10/04/2013 871 876 5.0000 R 2 R2 65762564 11.25 0.00 0.00 0.00 318 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.38 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063150114 10/04/2013 475 477 2.0000 R 1 R2 49944037 4.50 0.00 0.00 0.00 322 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.78 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1063200118 10/04/2013 442 444 2.0000 R 1 R2 28055286 4.50 0.00 0.00 0.00 326 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.78 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063250133 10/04/2013 993 999 6.0000 R 1 R2 66409191 13.50 0.00 0.00 0.00 330 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.59 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -23.77 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 7.56 1063300137 10/04/2013 29 34 5.0000 R 2 R2 75197795 11.25 0.00 0.00 0.00 334 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.38 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063350132 10/04/2013 1213 1220 7.0000 R 2 R3 50815784 15.75 0.00 0.00 0.00 338 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 2.79 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1063400116 10/04/2013 76 82 6.0000 R 2 R2 11780535 13.50 0.00 0.00 0.00 342 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.59 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.53 1063450111 10/04/2013 52 57 5.0000 R 2 R2 11780542 11.25 0.00 0.00 0.00 346 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.38 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 72.28 1063500142 10/04/2013 2111 2115 4.0000 R 2 R2 50815748 9.00 0.00 0.00 0.00 350 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 2.18 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063550144 10/04/2013 2059 2072 13.0000 R 1 R2 27301054 30.77 0.00 0.00 0.00 354 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 4.14 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.15 1063600121 10/04/2013 575 579 4.0000 R 2 R2 65762577 9.00 0.00 0.00 0.00 345 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.18 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.18 1063650126 10/04/2013 673 676 3.0000 R 1 R2 27659523 6.75 0.00 0.00 0.00 341 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 1.98 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1063700113 10/04/2013 472 475 3.0000 R 2 R2 48180922 6.75 0.00 0.00 0.00 337 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.98 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 14.15 0.00 0.00 23.97 1063750138 10/04/2013 1347 1355 8.0000 R 2 R2 65762544 18.00 0.00 0.00 0.00 333 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.99 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -101.70 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -65.47 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063800112 10/04/2013 519 524 5.0000 R 2 R3 65762546 11.25 0.00 0.00 0.00 329 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.38 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -453.78 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -424.91 1063850117 10/04/2013 196 198 2.0000 R 1 R2 26235204 4.50 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.78 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 -9.68 TEQUESTA FL 33469 CO 06 14.15 0.00 0.00 11.84 1063900121 10/04/2013 1451 1460 9.0000 R 1 R2 26233207 20.25 0.00 0.00 0.00 325 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.19 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 92.72 1063950133 10/08/2013 2086 2098 12.0000 R 1 R3 2323821500 27.00 0.00 0.00 0.00 321 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.80 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 -49.94 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -3.90 1064000154 10/04/2013 2471 2493 22.0000 R 1 R2 52102621 64.70 0.00 0.00 0.00 317 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.19 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1064050155 10/04/2013 1462 1477 15.0000 R 2 R2 49338587 38.31 0.00 0.00 0.00 257 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.82 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 153.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 211.46 1064100112 10/04/2013 363 374 11.0000 R 1 R2 28233214 24.75 0.00 0.00 0.00 253 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN MARKOV 0 3.60 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1064150124 10/04/2013 47 49 2.0000 R 2 R2 11780543 4.50 0.00 0.00 0.00 249 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.78 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064200142 10/04/2013 728 732 4.0000 R 2 R2 65762567 9.00 0.00 0.00 0.00 246 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.18 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1064250140 10/04/2013 452 454 2.0000 R 1 R2 27301081 4.50 0.00 0.00 0.00 242 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.78 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064300110 10/08/2013 605 606 1.0000 R 1 R2 40709088 2.25 0.00 0.00 0.00 245 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 1.57 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 10/04/2013 766 773 7.0000 R 2 R2 55476995 15.75 0.00 0.00 0.00 238 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 T. HANNAH 0 2.79 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1064400129 10/04/2013 525 528 3.0000 R 1 R2 34297007 6.75 0.00 0.00 0.00 241 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.98 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -11.79 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 12.18 1064450141 10/04/2013 308 309 1.0000 R 1 R2 66409009 2.25 0.00 0.00 0.00 234 FAIRWAY WEST 08/30/2013 1.09 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 1.57 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1064500128 10/04/2013 2140 2160 20.0000 R 2 R2 48718464 57.16 0.00 0.00 0.00 237 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 6.51 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 176.98 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 255.89 1064550123 10/04/2013 2347 2369 22.0000 R 2 R2 49338572 64.70 0.00 0.00 0.00 230 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 7.19 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1064600117 10/04/2013 94 94 0.0000 R 2 R2 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.37 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1064650132 10/04/2013 2752 2773 21.0000 R 1 R2 51540965 60.93 0.00 0.00 0.00 229 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARIS CHARNEY 0 6.85 0.00 0.00 0.00 229 FAIRWAY WEST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 83.02 1064700116 10/04/2013 20 27 7.0000 R 2 R3 75197801 15.75 0.00 0.00 0.00 226 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.79 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1064750138 10/04/2013 423 424 1.0000 R 1 R2 66409015 2.25 0.00 0.00 0.00 222 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.57 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1064800115 10/04/2013 840 845 5.0000 R 2 R3 49338605 11.25 0.00 0.00 0.00 218 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.38 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1064850127 10/04/2013 238 239 1.0000 R 1 R2 66409007 2.25 0.00 0.00 0.00 225 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.57 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 40.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900134 10/04/2013 262 263 1.0000 R 1 R3 36319256 2.25 0.00 0.00 0.00 214 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 1.57 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 0.00 -51.23 TOLLAND CT 06084 RE 06 14.15 0.00 0.00 -32.17 1064950129 10/04/2013 705 715 10.0000 R 1 R3 28238218 22.50 0.00 0.00 0.00 210 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.40 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1065000126 10/04/2013 61 63 2.0000 R 2 R3 11780544 4.50 0.00 0.00 0.00 217 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.78 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1065050121 10/04/2013 29 37 8.0000 R 2 R2 75197797 18.00 0.00 0.00 0.00 209 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 2.99 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1065100145 10/04/2013 1817 1819 2.0000 R 3 R2 45759451 4.50 0.00 0.00 0.00 205 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 3.69 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 -20.10 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 24.52 1065150120 10/04/2013 78 88 10.0000 R 2 R2 75197160 22.50 0.00 0.00 0.00 201 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 3.40 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1065200131 10/04/2013 10 15 5.0000 R 2 R2 75197799 11.25 0.00 0.00 0.00 207 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.38 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1065250119 10/04/2013 372 372 0.0000 R 2 R2 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 1.37 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -174.21 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 -157.60 1065300120 10/04/2013 24 31 7.0000 R 2 R2 75197800 15.75 0.00 0.00 0.00 204 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.79 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -56.98 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -23.20 1065350196 10/04/2013 516 524 8.0000 R 1 R2 64876327 18.00 0.00 0.00 0.00 208 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.99 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1065400122 10/04/2013 613 620 7.0000 R 2 R2 51670795 15.75 0.00 0.00 0.00 212 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.79 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -38.18 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -4.40 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450164 10/04/2013 610 612 2.0000 R 2 R2 27659538 4.50 0.00 0.00 0.00 211 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 1.78 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.28 1065500135 10/04/2013 726 731 5.0000 R 2 R3 59782170 11.25 0.00 0.00 0.00 216 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.38 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.56 1065550173 10/04/2013 557 561 4.0000 R 2 R4 48954896 9.00 0.00 0.00 0.00 220 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.18 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.18 1065600110 10/04/2013 637 638 1.0000 R 1 R2 27659578 2.25 0.00 0.00 0.00 219 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 1.57 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 18.89 1065650115 10/04/2013 418 420 2.0000 R 1 R2 27659499 4.50 0.00 0.00 0.00 215 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.78 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1065700119 10/04/2013 361 363 2.0000 R 1 R2 40712222 4.50 0.00 0.00 0.00 224 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.78 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1065750121 10/08/2013 3 3 0.0000 R 2 R2 75197802 0.00 0.00 0.00 0.00 228 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 MILTON JACKSON 0 1.37 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 45.37 1065800118 10/04/2013 18 22 4.0000 R 2 R2 75197796 9.00 0.00 0.00 0.00 223 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.18 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065850137 10/04/2013 770 776 6.0000 R 1 R2 36319303 13.50 0.00 0.00 0.00 227 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.59 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065900127 10/08/2013 3 10 7.0000 R 2 R2 75197803 15.75 0.00 0.00 0.00 232 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.79 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -931.29 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -897.51 1065950139 10/08/2013 10 11 1.0000 R 2 R2 75197806 2.25 0.00 0.00 0.00 236 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 1.57 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 10/08/2013 8 8 0.0000 R 2 R2 75169423 0.00 0.00 0.00 0.00 231 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.37 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -3.15 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 13.46 1066050124 10/04/2013 985 991 6.0000 R 2 R2 59782179 13.50 0.00 0.00 0.00 240 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 2.59 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1066100138 10/04/2013 284 284 0.0000 R 1 R2 67876323 0.00 0.00 0.00 0.00 235 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.37 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 23.70 BOSTON MA 02199 RE 06 14.15 0.00 0.00 40.31 1066150150 10/04/2013 502 506 4.0000 R 1 R2 64876322 9.00 0.00 0.00 0.00 239 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.18 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 57.62 1066200147 10/04/2013 120 126 6.0000 R 1 R2 35446983 13.50 0.00 0.00 0.00 244 FAIRWAY EAST 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.59 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 69.86 1066250132 10/08/2013 2003 2023 20.0000 R 3 R2 44564076 45.00 0.00 0.00 0.00 248 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.33 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 88.76 1066300116 10/04/2013 639 644 5.0000 R 1 R2 36319293 11.25 0.00 0.00 0.00 243 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.38 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1066350151 10/04/2013 520 523 3.0000 R 1 R3 64876276 6.75 0.00 0.00 0.00 305 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARK PETERSON 0 1.98 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1066400125 10/04/2013 556 560 4.0000 R 1 R2 86409033 9.00 0.00 0.00 0.00 252 FAIRWAY EAST 09/09/2013 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.18 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1066450140 10/04/2013 689 691 2.0000 R 2 R1 48718452 4.50 0.00 0.00 0.00 300 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 1.78 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -59.71 1066500124 10/04/2013 652 658 6.0000 R 1 R2 34607721 13.50 0.00 0.00 0.00 306 FAIRWAY NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 2.59 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066550153 10/04/2013 446 454 8.0000 R 1 R3 35446965 18.00 0.00 0.00 0.00 250 FAIRWAY WEST 09/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 2.99 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1070180113 10/03/2013 369 372 3.0000 R 1 R3 66409399 6.75 0.00 0.00 0.00 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070190182 10/03/2013 1745 1752 7.0000 R 1 R3 50807574 15.75 0.00 0.00 0.00 212 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.79 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070200143 10/03/2013 312 313 1.0000 R 2 R3 66409713 2.25 0.00 0.00 0.00 216 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.57 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -162.08 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -143.02 1070210113 10/03/2013 1858 1868 10.0000 R 1 R3 66409394 22.50 0.00 0.00 0.00 211 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 3.40 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 -0.45 JUPITER FL 33458 RE 07 14.15 0.00 0.00 40.69 1070220137 10/03/2013 1926 1943 17.0000 R 3 R4 41172644 38.25 0.00 0.00 0.00 215 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.72 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 81.40 1070230137 10/03/2013 744 753 9.0000 R 2 R3 72211431 20.25 0.00 0.00 0.00 219 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 3.19 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070240174 10/03/2013 635 640 5.0000 R 2 R3 66409730 11.25 0.00 0.00 0.00 223 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.38 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070250138 10/03/2013 400 409 9.0000 R 1 R3 66409323 20.25 0.00 0.00 0.00 220 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 3.19 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -66.67 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 -27.99 1070260149 10/03/2013 326 327 1.0000 R 2 R3 66409737 2.25 0.00 0.00 0.00 224 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.57 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 45.86 STATEN ISLAND NY 10306 RE 07 14.15 0.00 0.00 64.92 1070270115 10/03/2013 113 114 1.0000 R 3 R3 1707022100 2.25 0.00 0.00 0.00 228 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.48 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 42.16 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 10/03/2013 415 419 4.0000 R 1 R4 66409621 9.00 0.00 0.00 0.00 227 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.18 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070290150 10/03/2013 572 579 7.0000 R 1 R3 66409395 15.75 0.00 0.00 0.00 231 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.79 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070300132 10/03/2013 560 571 11.0000 R 1 R3 66409359 24.75 0.00 0.00 0.00 235 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 3.60 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 96.23 1070310122 10/03/2013 896 903 7.0000 R 1 R3 66409334 15.75 0.00 0.00 0.00 229 GOLF CLUB CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.79 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070320187 10/03/2013 2232 2237 5.0000 R 1 R3 66409403 11.25 0.00 0.00 0.00 225 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 2.38 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070330136 10/03/2013 546 553 7.0000 R 3 R3 40041136 15.75 0.00 0.00 0.00 219 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JIM RABY 0 4.70 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 56.88 1070340133 10/03/2013 54 60 6.0000 R 2 R2 74713380 13.50 0.00 0.00 0.00 215 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.59 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.09 1070340281 10/03/2013 557 562 5.0000 R 1 R3 66409458 11.25 0.00 0.00 0.00 211 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.38 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070340311 10/03/2013 607 612 5.0000 R 1 R3 66409452 11.25 0.00 0.00 0.00 207 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.38 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070350243 10/03/2013 2453 2491 38.0000 R 2 R2 66409771 142.70 0.00 0.00 0.00 4 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 14.21 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 172.15 1070350332 10/03/2013 3862 3890 28.0000 R 1 R2 66409766 91.40 0.00 0.00 0.00 8 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 9.60 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 116.24 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 10/03/2013 2538 2560 22.0000 R 2 R2 66409722 64.70 0.00 0.00 0.00 12 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 7.19 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 14.15 0.00 0.00 87.13 1070350564 10/03/2013 5012 5033 21.0000 R 1 R2 64876281 60.93 0.00 0.00 0.00 16 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 6.85 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1070350639 10/03/2013 1404 1409 5.0000 R 1 R2 66409306 11.25 0.00 0.00 0.00 20 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 2.38 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070350745 10/03/2013 1286 1322 36.0000 R 1 R2 66409348 132.44 0.00 0.00 0.00 24 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 13.29 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 160.97 1070350813 10/03/2013 291 320 29.0000 R 2 R2 74713463 96.53 0.00 0.00 0.00 30 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 10.06 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 121.83 1070351021 10/03/2013 445 445 0.0000 R 2 R2 66409693 0.00 0.00 0.00 0.00 15 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 1.37 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1070351120 10/03/2013 3622 3719 97.0000 R 2 R2 64876338 528.02 0.00 0.00 0.00 11 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 48.89 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 592.15 1070351253 10/03/2013 3015 3036 21.0000 R 1 R2 66409354 60.93 0.00 0.00 0.00 7 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 6.85 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1070351365 10/03/2013 2406 2464 58.0000 R 1 R2 66409735 271.40 0.00 0.00 0.00 3 EASTWINDS CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 25.80 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 312.44 1070351410 10/03/2013 18563 18597 34.0000 R 4 R3 43135427 76.50 0.00 0.00 0.00 CO CLUB DRIVE 09/05/2013 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.37 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 166.00 TEQUESTA FL 33469 IR 07 70.85 0.00 0.00 327.81 1070360124 10/03/2013 1081 1090 9.0000 R 1 R3 64876282 20.25 0.00 0.00 0.00 216 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.19 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 10/03/2013 479 482 3.0000 R 1 R3 66409321 6.75 0.00 0.00 0.00 220 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 1.98 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070380135 10/03/2013 1042 1050 8.0000 R 1 R3 66409380 18.00 0.00 0.00 0.00 224 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.99 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.90 1070380257 10/03/2013 2875 2888 13.0000 R 1 R3 66409414 30.77 0.00 0.00 0.00 228 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 4.14 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 50.15 1070390132 10/03/2013 2229 2256 27.0000 R 3 R4 67869711 60.75 0.00 0.00 0.00 232 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.75 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 105.93 1070400145 10/03/2013 115 118 3.0000 R 2 R4 72211445 6.75 0.00 0.00 0.00 234 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.98 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070410158 10/03/2013 1625 1630 5.0000 R 2 R3 66409686 11.25 0.00 0.00 0.00 240 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.38 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070420135 10/03/2013 1932 1944 12.0000 R 2 R3 66409708 27.00 0.00 0.00 0.00 249 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 3.80 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 136.08 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 182.12 1070420255 10/03/2013 295 297 2.0000 R 1 R3 66409349 4.50 0.00 0.00 0.00 239 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.78 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070430122 10/03/2013 298 300 2.0000 R 1 R3 66409379 4.50 0.00 0.00 0.00 244 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.78 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070440129 10/03/2013 1077 1089 12.0000 R 3 R4 67869712 27.00 0.00 0.00 0.00 248 TEQUESTA CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 5.71 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 69.14 1070450129 10/03/2013 2399 2405 6.0000 R 3 R3 67673548 13.50 0.00 0.00 0.00 252 TEQUESTA CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 4.50 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 54.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 10/03/2013 612 616 4.0000 R 1 R3 66409409 9.00 0.00 0.00 0.00 256 TEQUESTA CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.18 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070470195 10/03/2013 1917 1922 5.0000 R 1 R1 66409416 11.25 0.00 0.00 0.00 260 TEQUESTA CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 2.38 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070480130 10/03/2013 1175 1175 0.0000 R 1 R3 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.37 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1070490151 10/03/2013 1029 1032 3.0000 R 1 R3 66409456 6.75 0.00 0.00 0.00 257 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.98 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.85 1070500137 10/03/2013 390 392 2.0000 R 1 R3 66409412 4.50 0.00 0.00 0.00 262 TEQUESTA CIR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.78 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 25.10 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.62 1070510144 10/03/2013 297 300 3.0000 R 1 R3 66409381 6.75 0.00 0.00 0.00 266 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.98 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070520117 10/03/2013 1777 1794 17.0000 R 1 R2 66409268 45.85 0.00 0.00 0.00 261 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 5.50 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 66.59 1070530144 10/03/2013 384 388 4.0000 R 1 R3 66409413 9.00 0.00 0.00 0.00 270 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.18 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -25.94 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 0.48 1070540145 10/03/2013 696 702 6.0000 R 1 R3 66409375 13.50 0.00 0.00 0.00 274 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.59 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.00 1070550132 10/03/2013 384 391 7.0000 R 1 R3 66409407 15.75 0.00 0.00 0.00 278 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.79 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 27.47 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 61.25 1070560122 10/03/2013 362 365 3.0000 R 1 R3 66409453 6.75 0.00 0.00 0.00 265 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.98 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070570139 10/03/2013 321 333 12.0000 R 1 R3 66409459 27.00 0.00 0.00 0.00 275 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 3.80 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -153.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -107.52 1070580136 10/03/2013 492 498 6.0000 R 1 R3 66409408 13.50 0.00 0.00 0.00 282 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.59 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070590133 10/03/2013 714 719 5.0000 R 1 R3 66409417 11.25 0.00 0.00 0.00 286 COUNTRY CLUB DR 09/16/2013 1.09 0.00 0.00 0.00 0.00 ALI CANINI 0 2.38 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 64.96 1070600146 10/03/2013 2777 2824 47.0000 R 3 R3 56808484 131.59 0.00 0.00 0.00 283 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ARIKA PERRY 0 15.12 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -172.42 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 10.72 1070600518 10/03/2013 650 654 4.0000 R 1 R3 66409360 9.00 0.00 0.00 0.00 279 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.18 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070610140 10/03/2013 2311 2317 6.0000 R 1 R3 66409391 13.50 0.00 0.00 0.00 287 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.59 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070620133 10/03/2013 1318 1327 9.0000 R 1 R2 64876293 20.25 0.00 0.00 0.00 290 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.19 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070630130 10/03/2013 442 447 5.0000 R 1 R2 64878303 11.25 0.00 0.00 0.00 294 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.38 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -189.15 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -160.28 1070640154 10/03/2013 428 445 17.0000 R 2 R4 66409486 45.85 0.00 0.00 0.00 291 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 5.50 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.15 NORWALK CT 06850 RE 07 14.15 0.00 0.00 66.44 1070650127 10/03/2013 238 242 4.0000 R 1 R3 66409404 9.00 0.00 0.00 0.00 298 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.18 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 14.15 0.00 0.00 26.42 1070660124 10/03/2013 505 510 5.0000 R 1 R3 66409371 11.25 0.00 0.00 0.00 302 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.38 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070670131 10/03/2013 294 299 5.0000 R 2 R4 69512219 11.25 0.00 0.00 0.00 295 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.38 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070680118 10/03/2013 794 798 4.0000 R 1 R3 66409378 9.00 0.00 0.00 0.00 299 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.18 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070690173 10/03/2013 822 828 6.0000 R 1 R3 66409402 13.50 0.00 0.00 0.00 305 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.59 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.09 1070700111 10/03/2013 588 590 2.0000 R 2 R3 66409691 4.50 0.00 0.00 0.00 309 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.78 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070710132 10/03/2013 933 940 7.0000 R 1 R3 66409346 15.75 0.00 0.00 0.00 313 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.79 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070720115 10/03/2013 190 191 1.0000 R 1 R3 66409275 2.25 0.00 0.00 0.00 319 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.57 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 14.15 0.00 0.00 19.06 1070732613 10/03/2013 334 336 2.0000 R 1 R3 66409449 4.50 0.00 0.00 0.00 323 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID BELL 0 1.78 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 40.51 1070740218 10/03/2013 647 656 9.0000 R 1 R3 58548551 20.25 0.00 0.00 0.00 327 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.19 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070750123 10/03/2013 506 511 5.0000 R 1 R3 66409270 11.25 0.00 0.00 0.00 331 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 2.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.14 1070760144 10/03/2013 1028 1035 7.0000 R 1 R3 66409377 15.75 0.00 0.00 0.00 335 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 2.79 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070770175 10/03/2013 461 465 4.0000 R 1 R3 66409483 9.00 0.00 0.00 0.00 339 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.18 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 10/03/2013 431 434 3.0000 R 1 R3 66409485 6.75 0.00 0.00 0.00 343 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 1.98 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070790152 10/03/2013 865 876 11.0000 R 1 R3 66409487 24.75 0.00 0.00 0.00 347 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.60 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 89.45 1070800134 10/03/2013 348 351 3.0000 R 1 R3 66409278 6.75 0.00 0.00 0.00 351 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.98 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 -49.96 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -25.99 1070810141 10/03/2013 436 439 3.0000 R 1 R3 66409478 6.75 0.00 0.00 0.00 355 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.98 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070820114 10/03/2013 416 419 3.0000 R 1 R3 66409454 6.75 0.00 0.00 0.00 359 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.98 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070830166 10/03/2013 984 989 5.0000 R 1 R3 66409457 11.25 0.00 0.00 0.00 367 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.38 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 57.63 1070830234 10/03/2013 755 758 3.0000 R 1 R3 66409484 6.75 0.00 0.00 0.00 371 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 1.98 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070830425 10/03/2013 917 927 10.0000 R 1 R3 64876283 22.50 0.00 0.00 0.00 9866 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 9.44 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.70 1070830531 10/03/2013 1503 1503 0.0000 R 1 R3 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.81 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 1070830630 10/03/2013 585 588 3.0000 R 1 R3 64876235 6.75 0.00 0.00 0.00 9826 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.50 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1070830776 10/03/2013 1174 1182 8.0000 R 1 R3 66409097 18.00 0.00 0.00 0.00 9806 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 8.31 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 10/03/2013 3329 3361 32.0000 R 2 R3 66409682 111.92 0.00 0.00 0.00 9786 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 31.79 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 14.15 0.00 0.00 158.95 1070830930 10/03/2013 2423 2430 7.0000 R 1 R4 63113043 15.75 0.00 0.00 0.00 9766 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 7.75 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.74 1070831022 10/03/2013 356 359 3.0000 R 1 R4 66409374 6.75 0.00 0.00 0.00 9746 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.50 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1070831138 10/03/2013 937 940 3.0000 R 1 R3 66409357 6.75 0.00 0.00 0.00 9726 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 5.50 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1070831260 10/03/2013 1582 1592 10.0000 R 1 R3 66409382 22.50 0.00 0.00 0.00 9706 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 9.44 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.18 1070831448 10/03/2013 3676 3713 37.0000 R 1 R2 64376274 137.57 0.00 0.00 0.00 9646 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 38.20 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 177.21 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 368.22 1070831633 10/03/2013 676 686 10.0000 R 1 R4 66409387 22.50 0.00 0.00 0.00 9685 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.44 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.18 1070831732 10/03/2013 842 844 2.0000 R 1 R4 66409366 4.50 0.00 0.00 0.00 9705 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 4.94 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1070831824 10/03/2013 811 820 9.0000 R 1 R3 66409315 20.25 0.00 0.00 0.00 9725 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 8.87 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1070831923 10/03/2013 1394 1399 5.0000 R 1 R3 66409505 11.25 0.00 0.00 0.00 9745 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 6.62 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1070832025 10/03/2013 1412 1413 1.0000 R 1 R3 66409410 2.25 0.00 0.00 0.00 9765 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 4.37 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 10/03/2013 769 778 9.0000 R 1 R3 66409732 20.25 0.00 0.00 0.00 9785 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.87 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1070832223 10/03/2013 1673 1680 7.0000 R 1 R3 66409316 15.75 0.00 0.00 0.00 9805 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 7.75 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.74 1070832322 10/03/2013 952 954 2.0000 R 1 R3 64376301 4.50 0.00 0.00 0.00 9825 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.94 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 71.60 1070835017 10/03/2013 3589 3600 11.0000 R 2 R2 66409743 24.75 0.00 0.00 0.00 COUNTRY CLUB DR 09/05/2013 1.09 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 14.15 0.00 0.00 39.99 1070840166 10/03/2013 908 916 8.0000 R 2 R3 66409685 18.00 0.00 0.00 0.00 372 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.99 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070850156 10/03/2013 537 542 5.0000 R 1 R3 66409473 11.25 0.00 0.00 0.00 368 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.38 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070860122 10/03/2013 361 364 3.0000 R 1 R3 66409392 6.75 0.00 0.00 0.00 364 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.98 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070870139 10/03/2013 307 310 3.0000 R 1 R3 66409767 6.75 0.00 0.00 0.00 358 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 1.98 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -57.26 1070880116 10/03/2013 469 472 3.0000 R 1 R3 66409768 6.75 0.00 0.00 0.00 354 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JACK JONES 0 1.98 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070890167 10/03/2013 539 547 8.0000 R 1 R4 66409357 18.00 0.00 0.00 0.00 350 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 TODD LAMN 0 2.99 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 72.32 1070900139 10/03/2013 754 760 6.0000 R 1 R3 66409320 13.50 0.00 0.00 0.00 346 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 2.59 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 10/03/2013 269 272 3.0000 R 2 R3 66409646 6.75 0.00 0.00 0.00 342 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.98 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070920143 10/03/2013 878 890 12.0000 R 1 R3 66409415 27.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.80 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 87.74 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 133.78 1070930154 10/03/2013 31 37 6.0000 R 2 R3 75197149 13.50 0.00 0.00 0.00 334 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.59 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070940158 10/03/2013 707 712 5.0000 R 1 R3 66409310 11.25 0.00 0.00 0.00 330 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.38 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.59 1070950114 10/03/2013 287 289 2.0000 R 1 R3 66409364 4.50 0.00 0.00 0.00 326 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.78 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 -3.76 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 17.76 1070960145 10/03/2013 1927 1938 11.0000 R 1 R3 66409400 24.75 0.00 0.00 0.00 322 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.60 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070970145 10/03/2013 686 691 5.0000 R 1 R3 66409342 11.25 0.00 0.00 0.00 318 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.38 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070980122 10/03/2013 975 980 5.0000 R 1 R3 66409309 11.25 0.00 0.00 0.00 314 COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.38 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1071079494 10/03/2013 165 165 0.0000 R 2 R1 72211291 0.00 0.00 0.00 0.00 9474 SE COVE POINT ST 08/30/2013 1.09 0.00 0.00 0.00 0.00 CHERYL BEGIN 0 3.81 0.00 0.00 0.00 392 FAIRVIEW BLVD 0000000748 0.00 0.00 0.00 0.00 BRECKENRIDGE CO 80424 RE 07 14.15 0.00 0.00 19.05 1071500116 10/02/2013 7180 7469 289.0000 R 5 R4 43041544 650.25 0.00 0.00 0.00 478 TEQUESTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 104.47 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 509.40 0.00 0.00 1,265.21 1071500226 10/02/2013 9265 9373 108.0000 R 3 R3 41172648 435.72 0.00 0.00 0.00 19020 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 42.49 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 514.64 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071540045 10/02/2013 4769 4810 41.0000 R 2 R3 66409701 159.54 0.00 0.00 0.00 19058 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 15.73 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 14.15 0.00 0.00 190.51 1071550128 10/02/2013 1835 1839 4.0000 R 3 R3 47114448 9.00 0.00 0.00 0.00 19038 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 4.09 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 49.52 1071600135 10/02/2013 5084 5147 63.0000 R 3 R3 40476664 193.27 0.00 0.00 0.00 19000 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 20.67 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 35.34 0.00 0.00 250.37 1071650140 10/02/2013 4096 4148 52.0000 R 1 R3 66409307 231.92 0.00 0.00 0.00 18980 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 22.24 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 14.15 0.00 0.00 269.40 1071750126 10/02/2013 2014 2042 28.0000 R 2 R3 66409683 91.40 0.00 0.00 0.00 18996 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.60 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 116.24 1071750231 10/02/2013 8713 8713 0.0000 R 2 R3 66409684 0.00 0.00 0.00 0.00 18978 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 1.37 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1071800123 10/02/2013 3794 3817 23.0000 R 1 R3 66409714 68.47 0.00 0.00 0.00 18896 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 7.53 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.24 1071850155 10/02/2013 5224 5224 0.0000 R 3 R3 40476658 0.00 0.00 0.00 0.00 18882 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 9.11 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 45.54 1071900112 10/02/2013 2844 2881 37.0000 R 2 R3 50815709 137.57 0.00 0.00 0.00 18984 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 38.20 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.16 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 191.17 1071950147 10/02/2013 4058 4082 24.0000 R 3 R3 67406551 54.00 0.00 0.00 0.00 18852 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEWART FOGEL 0 22.61 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 113.04 1072000121 10/02/2013 2776 2808 32.0000 R 1 R3 66409384 111.92 0.00 0.00 0.00 18844 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 31.79 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 158.95 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150148 10/02/2013 4027 4052 25.0000 R 2 R3 66409799 76.01 0.00 0.00 0.00 18842 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 22.81 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 114.06 1072200129 10/02/2013 6523 6624 101.0000 R 3 R3 67673554 389.66 0.00 0.00 0.00 1 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 106.53 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 546.05 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 1,078.67 1072200221 10/02/2013 4613 4652 39.0000 R 3 R3 44947444 101.43 0.00 0.00 0.00 18812 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DIXON GANNETT 0 34.47 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 172.33 1072250161 10/02/2013 2978 3017 39.0000 R 3 R8 67673546 101.43 0.00 0.00 0.00 18804 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 34.47 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 35.34 0.00 0.00 172.33 1072300121 10/02/2013 1400 1409 9.0000 R 1 R3 66409318 20.25 0.00 0.00 0.00 18811 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 8.87 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -19.06 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 25.30 1072350116 10/02/2013 395 400 5.0000 R 1 R3 66409369 11.25 0.00 0.00 0.00 18799 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 6.62 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1072350522 10/02/2013 2452 2473 21.0000 R 2 R3 66409715 60.93 0.00 0.00 0.00 18778 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 19.04 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.21 1072450115 10/02/2013 3285 3322 37.0000 R 1 R3 66409347 137.57 0.00 0.00 0.00 18781 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 38.20 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 -45.30 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 145.71 1072460112 10/03/2013 978 979 1.0000 R 2 R3 66409698 2.25 0.00 0.00 0.00 18800 RIO VISTA DRIVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.37 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 -106.06 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 -84.20 1072500150 10/02/2013 1928 1931 3.0000 R 2 R3 66409740 6.75 0.00 0.00 0.00 6 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 5.50 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1072550124 10/02/2013 3586 3607 21.0000 R 2 R3 66409704 60.93 0.00 0.00 0.00 7 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 19.04 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 14.15 0.00 0.00 95.21 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 10/02/2013 457 459 2.0000 R 3 R3 67673545 4.50 0.00 0.00 0.00 8 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.24 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 51.17 1072650151 10/02/2013 2994 3000 6.0000 R 3 R3 67673544 13.50 0.00 0.00 0.00 18726 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 12.49 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 62.42 1072700117 10/02/2013 2629 2635 6.0000 R 1 R3 66409305 13.50 0.00 0.00 0.00 18702 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 7.19 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1072750132 10/02/2013 2641 2642 1.0000 R 2 R3 66409695 2.25 0.00 0.00 0.00 18700 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 4.37 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -70.78 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -48.92 1072800140 10/02/2013 1986 1992 6.0000 R 3 R3 67673549 13.50 0.00 0.00 0.00 18711 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 12.49 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 62.42 1072850121 10/02/2013 1110 1111 1.0000 R 1 R3 66409352 2.25 0.00 0.00 0.00 18735 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.37 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -391.95 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 -370.09 1072900120 10/02/2013 2188 2195 7.0000 R 3 R3 67673555 15.75 0.00 0.00 0.00 11 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 13.05 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 35.34 0.00 0.00 65.23 1072950120 10/02/2013 2907 2933 26.0000 R 1 R3 66409355 81.14 0.00 0.00 0.00 18723 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 24.10 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 120.48 1073000154 10/02/2013 442 443 1.0000 R 1 R3 66409319 2.25 0.00 0.00 0.00 26 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 4.37 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 21.86 1073050112 10/02/2013 1576 1583 7.0000 R 1 R3 66409706 15.75 0.00 0.00 0.00 18731 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES B ROETS 0 7.75 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 14.15 0.00 0.00 38.74 1073100126 10/02/2013 1501 1512 11.0000 R 1 R4 66409356 24.75 0.00 0.00 0.00 18739 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 10.00 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 246.48 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 296.47 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073150121 10/02/2013 3575 3616 41.0000 R 2 R3 66409694 159.54 0.00 0.00 0.00 27 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 43.70 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 218.48 1073200115 10/02/2013 965 974 9.0000 R 1 R3 66409385 20.25 0.00 0.00 0.00 18766 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 8.87 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 134.37 1073250167 10/03/2013 3535 3561 26.0000 R 2 R3 66409703 81.14 0.00 0.00 0.00 15 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 24.10 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 120.48 1073300138 10/02/2013 2528 2551 23.0000 R 1 R3 66409368 68.47 0.00 0.00 0.00 16 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 20.93 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 -17.48 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 87.16 1073350119 10/02/2013 3401 3419 18.0000 R 2 R3 66409727 49.62 0.00 0.00 0.00 17 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 16.22 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 81.08 1073400113 10/02/2013 1174 1178 4.0000 R 2 R3 66409710 9.00 0.00 0.00 0.00 18 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.06 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1073450118 10/02/2013 807 815 8.0000 R 2 R3 66409726 18.00 0.00 0.00 0.00 18821 RIO VISTA DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.31 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.23 1073450137 10/02/2013 96 101 5.0000 R 1 R2 66409239 11.25 0.00 0.00 0.00 LS POINT DR 09/05/2013 1.09 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 14.15 0.00 0.00 26.49 1073500159 10/02/2013 4331 4378 47.0000 R 1 R2 66409241 199.02 0.00 0.00 0.00 27 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 19.28 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 233.54 1073535363 10/03/2013 1008 1029 21.0000 R 2 R8 72211295 60.93 0.00 0.00 0.00 35 BAYVIEW RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&JANET AITKEN 0 6.85 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1073550131 10/02/2013 3394 3403 9.0000 R 1 R3 66409709 20.25 0.00 0.00 0.00 10 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 3.19 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 10/02/2013 2297 2320 23.0000 R 1 R3 66409390 68.47 0.00 0.00 0.00 8 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.53 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.24 1073650130 10/02/2013 3766 3809 43.0000 R 1 R3 66409312 172.70 0.00 0.00 0.00 6 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 16.91 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 204.85 1073700144 10/02/2013 3436 3456 20.0000 R 1 R3 66409383 57.16 0.00 0.00 0.00 4 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 6.51 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.91 1073750115 10/02/2013 2954 2988 34.0000 R 1 R3 66409242 122.18 0.00 0.00 0.00 7 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 12.37 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 149.79 1073800150 10/02/2013 3328 3339 11.0000 R 1 R3 66409343 24.75 0.00 0.00 0.00 1 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 3.60 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1073850114 10/02/2013 743 861 118.0000 R 3 R4 11778797 501.52 0.00 0.00 0.00 7 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 48.42 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 35.34 0.00 0.00 586.37 1073900118 10/02/2013 1045 1056 11.0000 R 2 R4 67406568 24.75 0.00 0.00 0.00 2 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.60 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1073950140 10/02/2013 8915 8984 69.0000 R 3 R3 67869722 224.05 0.00 0.00 0.00 9 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 23.44 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 283.92 1074000147 10/02/2013 5254 5311 57.0000 R 2 R3 66409734 264.82 0.00 0.00 0.00 11 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 25.20 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 14.15 0.00 0.00 305.26 1074050115 10/02/2013 205 208 3.0000 R 1 R3 54718567 6.75 0.00 0.00 0.00 7 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.98 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 23.97 1074100119 10/02/2013 3587 3599 12.0000 R 2 R3 66409687 27.00 0.00 0.00 0.00 15 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 3.80 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -113.30 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -67.26 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 10/02/2013 1166 1174 8.0000 R 1 R3 66409274 18.00 0.00 0.00 0.00 17 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.99 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1074200145 10/02/2013 120 163 43.0000 R 3 R4 74323712 116.51 0.00 0.00 0.00 19 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 13.77 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -99.02 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 67.69 1074250130 10/02/2013 3250 3298 48.0000 R 3 R3 67406555 135.36 0.00 0.00 0.00 21 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 15.46 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 35.34 0.00 0.00 187.25 1074300134 10/02/2013 3054 3078 24.0000 R 3 R3 39495261 54.00 0.00 0.00 0.00 23 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 8.14 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 98.57 1074350112 10/02/2013 261 261 0.0000 R 1 R3 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.37 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1074400133 10/02/2013 5666 5711 45.0000 R 3 R3 67406554 124.05 0.00 0.00 0.00 25 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 14.44 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 174.92 1074450111 10/02/2013 890 899 9.0000 R 1 R3 66409238 20.25 0.00 0.00 0.00 244 BAY HARBOR RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.19 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 38.68 1074500115 10/02/2013 2906 2936 30.0000 R 3 R3 67406550 67.50 0.00 0.00 0.00 POINT DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 9.36 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 35.34 0.00 0.00 113.29 1074550110 10/02/2013 389 392 3.0000 R 1 R3 66409314 6.75 0.00 0.00 0.00 4 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.98 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1074600124 10/02/2013 2611 2637 26.0000 R 1 R3 66409365 81.14 0.00 0.00 0.00 8 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 8.67 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 105.05 1074650136 10/02/2013 3058 3091 33.0000 R 1 R4 66409405 117.05 0.00 0.00 0.00 12 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 LISA HYMAN 0 11.90 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 144.19 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 10/02/2013 3196 3232 36.0000 R 1 R3 66409344 132.44 0.00 0.00 0.00 16 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 13.29 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 231.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 392.19 1074750135 10/02/2013 3073 3080 7.0000 R 2 R3 61254299 15.75 0.00 0.00 0.00 20 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 2.79 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1074800112 10/02/2013 2194 2217 23.0000 R 2 R3 61254208 68.47 0.00 0.00 0.00 24 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 7.53 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 201.80 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 293.04 1074850165 10/02/2013 2529 2544 15.0000 R 2 R3 66409697 38.31 0.00 0.00 0.00 28 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 4.82 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.37 1074900131 10/02/2013 3583 3591 8.0000 R 1 R3 66409269 18.00 0.00 0.00 0.00 32 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 2.99 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1074904184 10/02/2013 3825 3845 20.0000 R 2 R3 63113063 57.16 0.00 0.00 0.00 9 BAYVIEW RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 6.51 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 78.91 1074950133 10/02/2013 6333 6348 15.0000 R 3 R3 44947443 33.75 0.00 0.00 0.00 11 DEWITT PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 6.32 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 35.34 0.00 0.00 76.50 1075000113 10/02/2013 4228 4235 7.0000 R 1 R3 63113024 15.75 0.00 0.00 0.00 1 BAYVIEW CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 2.79 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1075050125 10/02/2013 2563 2572 9.0000 R 1 R3 66409308 20.25 0.00 0.00 0.00 5 BAYVIEW CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 3.19 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1075050131 10/02/2013 859 870 11.0000 R 2 R3 66409744 24.75 0.00 0.00 0.00 9 BAYVIEW CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 3.60 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1075100146 10/02/2013 2026 2042 16.0000 R 1 R3 64376299 42.08 0.00 0.00 0.00 10 BAYVIEW CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 5.16 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 10/02/2013 1132 1141 9.0000 R 2 R3 66409341 20.25 0.00 0.00 0.00 6 BAYVIEW CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.19 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1075150155 10/02/2013 3896 3903 7.0000 R 1 R3 66409406 15.75 0.00 0.00 0.00 2 BAYVIEW CT 09/05/2013 1.09 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.79 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 72.31 1075200145 10/02/2013 2725 2734 9.0000 R 1 R3 66409317 20.25 0.00 0.00 0.00 3 BAYVIEW TERR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 3.19 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 14.15 0.00 0.00 38.68 1075250116 10/02/2013 2503 2511 8.0000 R 2 R4 66409697 18.00 0.00 0.00 0.00 7 BAYVIEW TERR 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 2.99 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1075300140 10/02/2013 2618 2668 50.0000 R 2 R4 66409795 218.76 0.00 0.00 0.00 11 BAYVIEW TERR 09/05/2013 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 21.06 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 255.06 1075300246 10/02/2013 3329 3358 29.0000 R 1 R3 66409707 96.53 0.00 0.00 0.00 16 BAYVIEW TERR 09/05/2013 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 10.06 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MD 65714 RE 07 14.15 0.00 0.00 121.83 1075350122 10/02/2013 2369 2377 8.0000 R 1 R3 66409401 18.00 0.00 0.00 0.00 12 BAYVIEW TERR 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 2.99 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1075360139 10/02/2013 2800 2827 27.0000 R 2 R3 66409742 86.27 0.00 0.00 0.00 8 BAYVIEW TERR 09/05/2013 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 9.13 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 14.15 0.00 0.00 110.64 1075400166 10/02/2013 943 984 41.0000 R 2 R4 72211316 159.54 0.00 0.00 0.00 4 BAYVIEW TERR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 15.73 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 190.51 1075450168 10/02/2013 1140 1144 4.0000 R 1 R3 66409372 9.00 0.00 0.00 0.00 15 BAYVIEW RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.18 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1075460111 10/02/2013 2760 2770 10.0000 R 1 R3 64876311 22.50 0.00 0.00 0.00 19 BAYVIEW RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 3.40 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 10/02/2013 3011 3022 11.0000 R 1 R3 66409389 24.75 0.00 0.00 0.00 23 BAYVIEW RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 3.60 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1075550154 10/02/2013 2435 2451 16.0000 R 1 R3 66409386 42.08 0.00 0.00 0.00 27 BAYVIEW RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 RENATA VEAU 0 5.16 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.48 1075600117 10/02/2013 2064 2076 12.0000 R 2 R3 66409741 27.00 0.00 0.00 0.00 31 BAYVIEW RD 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 3.80 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1075650129 10/02/2013 678 682 4.0000 R 1 R3 66409411 9.00 0.00 0.00 0.00 23 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.18 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1075700116 10/02/2013 1011 1024 13.0000 R 1 R3 66409393 30.77 0.00 0.00 0.00 19 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.14 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 50.15 1075750128 10/02/2013 447 450 3.0000 R 1 R3 66409279 6.75 0.00 0.00 0.00 15 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.98 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1075800115 10/02/2013 2481 2505 24.0000 R 1 R3 66409313 72.24 0.00 0.00 0.00 11 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 7.87 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 126.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 222.23 1075850158 10/02/2013 1484 1499 15.0000 R 1 R3 66409304 38.31 0.00 0.00 0.00 7 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.82 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.37 1075900141 10/02/2013 1695 1723 28.0000 R 2 R3 66409725 91.40 0.00 0.00 0.00 3 SHADY LN 09/05/2013 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.60 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 116.24 1076000116 10/02/2013 3904 3951 47.0000 R 1 R3 37848788 199.02 0.00 0.00 0.00 482 TEQUESTA DR 09/05/2013 1.09 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 14.15 0.00 0.00 214.26 1076000215 10/02/2013 2 2 0.0000 R 1 R3 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 09/05/2013 1.09 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.99 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076050111 10/02/2013 898 918 20.0000 R 3 R2 44997431 45.00 0.00 0.00 0.00 GULFSTREAM DR 09/05/2013 1.09 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 35.34 0.00 0.00 81.43 1079195662 10/03/2013 642 647 5.0000 R 2 R8 65762540 11.25 0.00 0.00 0.00 9195 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.62 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 32.83 1079218780 10/03/2013 337 341 4.0000 R 1 R8 64876306 9.00 0.00 0.00 0.00 9218 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 6.06 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 14.15 0.00 0.00 30.30 1079221890 10/03/2013 420 420 0.0000 R 2 R8 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.81 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.91 JUPITER FL 33458 RE 07 14.15 0.00 0.00 18.14 1079225120 10/03/2013 215 331 116.0000 R 2 R9 69512224 653.04 0.00 0.00 0.00 9225 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 167.07 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 52.11 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 887.46 1079235007 10/03/2013 5 7 2.0000 R 2 R7 75197138 4.50 0.00 0.00 0.00 9235 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.94 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 14.15 0.00 0.00 24.68 1079244421 10/03/2013 562 565 3.0000 R 2 R8 65394539 6.75 0.00 0.00 0.00 9244 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.50 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.43 1079245671 10/03/2013 294 296 2.0000 R 2 R8 65762569 4.50 0.00 0.00 0.00 9245 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.94 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.46 1079264221 10/03/2013 160 162 2.0000 R 2 R5 65762573 4.50 0.00 0.00 0.00 9264 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MANNION 0 4.94 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 24.68 1079283441 10/03/2013 1297 1313 16.0000 R 2 R8 65394550 42.08 0.00 0.00 0.00 9283 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 14.33 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 14.15 0.00 0.00 71.65 1079284920 10/03/2013 1032 1052 20.0000 R 2 R3 71209134 57.16 0.00 0.00 0.00 9284 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 18.10 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 14.15 0.00 0.00 90.50 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 10/03/2013 1025 1036 11.0000 R 2 R8 65762553 24.75 0.00 0.00 0.00 9294 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 10.00 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 49.99 1079315567 10/03/2013 1328 1352 24.0000 R 2 R8 65762543 72.24 0.00 0.00 0.00 9315 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 21.87 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 14.15 0.00 0.00 109.35 1079353112 10/03/2013 337 340 3.0000 R 2 R8 65394540 6.75 0.00 0.00 0.00 9353 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.50 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 14.15 0.00 0.00 27.49 1079354301 10/03/2013 369 372 3.0000 R 2 R8 65762552 6.75 0.00 0.00 0.00 9354 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.50 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 14.15 0.00 0.00 27.49 1079363555 10/03/2013 459 463 4.0000 R 2 R8 66409619 9.00 0.00 0.00 0.00 9363 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.06 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 57.65 1079374930 10/03/2013 21 27 6.0000 R 2 R7 75197146 13.50 0.00 0.00 0.00 9374 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 7.19 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.62 1079384844 10/03/2013 318 321 3.0000 R 2 R5 68727514 6.75 0.00 0.00 0.00 9384 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.50 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 14.15 0.00 0.00 27.49 1079400620 10/03/2013 36 39 3.0000 R 2 R9 75197142 6.75 0.00 0.00 0.00 9400 SE COVE POINT TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 5.50 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -54.74 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -27.25 1079420441 10/03/2013 660 666 6.0000 R 2 R8 65762538 13.50 0.00 0.00 0.00 9420 SE COVE POINT TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.19 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.63 1079434940 10/03/2013 447 450 3.0000 R 2 R1 48180920 6.75 0.00 0.00 0.00 9434 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.50 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -26.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 1.49 1079435005 10/03/2013 793 797 4.0000 R 2 R7 65762574 9.00 0.00 0.00 0.00 9435 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 6.06 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 40.10 JUPITER FL 33468 RE 07 14.15 0.00 0.00 70.40 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079440121 10/03/2013 648 651 3.0000 R 2 R8 65394538 6.75 0.00 0.00 0.00 9440 SE COVE POINT TER 09/05/2013 1.09 25.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 11.75 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 38.23 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 96.97 1079455600 10/03/2013 738 745 7.0000 R 2 R8 65762554 15.75 0.00 0.00 0.00 9455 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 7.75 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 14.15 0.00 0.00 38.74 1079480202 10/03/2013 432 436 4.0000 R 2 R8 65762539 9.00 0.00 0.00 0.00 9480 SE COVE POINT TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.06 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 14.15 0.00 0.00 30.30 1079494321 10/03/2013 754 760 6.0000 R 2 R8 65762542 13.50 0.00 0.00 0.00 9494 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.19 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 14.15 0.00 0.00 35.93 1079513330 10/03/2013 639 643 4.0000 R 2 R7 65762571 9.00 0.00 0.00 0.00 9513 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.06 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 14.15 0.00 0.00 30.30 1079523640 10/03/2013 482 486 4.0000 R 1 R7 25605464 9.00 0.00 0.00 0.00 9523 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.06 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 14.15 0.00 0.00 30.30 1079524319 10/03/2013 1049 1058 9.0000 R 2 R9 65762537 20.25 0.00 0.00 0.00 9524 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.87 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1079540761 10/03/2013 833 839 6.0000 R 2 R8 64876309 13.50 0.00 0.00 0.00 9540 SE POINT TER 09/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.19 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 14.15 0.00 0.00 35.93 1079544965 10/03/2013 393 397 4.0000 R 2 R9 66409640 9.00 0.00 0.00 0.00 9544 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 DOV HOLMES (RENTER) 0 6.06 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.63 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.93 1079545627 10/03/2013 459 461 2.0000 R 1 R8 65762536 4.50 0.00 0.00 0.00 9545 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 4.94 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000716 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 24.68 1079594540 10/03/2013 391 395 4.0000 R 2 R8 66409728 9.00 0.00 0.00 0.00 9454 SE COVE POINT ST 09/05/2013 1.09 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.06 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 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 10/03/2013 282 285 3.0000 R 2 R5 68727509 6.75 0.00 0.00 0.00 9665 SE LANDING PL 09/05/2013 1.09 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.50 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1080010112 10/03/2013 590 596 6.0000 R 1 R6 37400311 13.50 0.00 0.00 0.00 64 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.59 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1080020126 10/03/2013 525 529 4.0000 R 1 R6 37848719 9.00 0.00 0.00 0.00 60 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.18 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080030123 10/03/2013 1333 1341 8.0000 R 1 R6 36611950 18.00 0.00 0.00 0.00 59 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.99 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1080040154 10/03/2013 1629 1634 5.0000 R 1 R6 39501535 11.25 0.00 0.00 0.00 55 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.38 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080050110 10/03/2013 437 449 12.0000 R 1 R6 37348720 27.00 0.00 0.00 0.00 56 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.80 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 84.57 1080060127 10/03/2013 246 247 1.0000 R 1 R6 37609814 2.25 0.00 0.00 0.00 52 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.57 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1080060216 10/03/2013 1780 1795 15.0000 R 2 R6 57515886 38.31 0.00 0.00 0.00 48 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 DANA ANDERSON 0 4.82 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1080070168 10/03/2013 121 124 3.0000 R 1 R6 36482784 6.75 0.00 0.00 0.00 51 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.98 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080080217 10/03/2013 2954 2981 27.0000 R 1 R5 66409020 86.27 0.00 0.00 0.00 47 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 9.13 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 110.64 1080090118 10/03/2013 433 436 3.0000 R 1 R6 35446939 6.75 0.00 0.00 0.00 43 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.98 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080100144 10/03/2013 476 491 15.0000 R 2 R6 74619290 38.31 0.00 0.00 0.00 39 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 4.82 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1080110135 10/03/2013 1049 1049 0.0000 R 1 R6 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 1080110145 10/04/2013 1049 1049 0.0000 R 1 R6 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.16 1080120118 10/03/2013 2359 2371 12.0000 R 1 R6 36611948 27.00 0.00 0.00 0.00 40 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 3.80 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1080120524 10/03/2013 2436 2465 29.0000 R 2 R6 66409905 96.53 0.00 0.00 0.00 36 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 10.06 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 132.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 254.27 1080130115 10/03/2013 352 357 5.0000 R 1 R6 28842205 11.25 0.00 0.00 0.00 32 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.38 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080140112 F 10/02/2013 3004 3044 40.0000 R 1 R6 26605741 152.96 0.00 0.00 0.00 24 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BEVILLE 3 15.14 0.00 0.00 0.00 9614 ALTHEA WAY 0000000035 0.00 0.00 0.00 -606.28 PALM BEACH GARDENS FL 33410 RE 08 14.15 0.00 0.00 -422.94 1080140211 10/03/2013 3958 3987 29.0000 R 1 R6 27015127 96.53 0.00 0.00 0.00 20 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 10.06 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 121.83 1080150146 10/03/2013 2642 2660 18.0000 R 1 R6 53237111 49.62 0.00 0.00 0.00 16 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 5.84 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -21.54 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 49.16 1080160221 10/03/2013 1532 1743 211.0000 R 3 R6 54758301 1,113.46 0.00 0.00 0.00 12 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 104.64 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 35.34 12.80 0.00 1,267.33 1080170150 10/03/2013 1475 1475 0.0000 R 1 R6 40714310 0.00 0.00 0.00 0.00 10 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 1.37 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -7.90 LOCUST VALLEY NY 11580 RE 08 14.15 0.00 0.00 8.71 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 10/03/2013 261 286 25.0000 R 2 R6 74713459 76.01 0.00 0.00 0.00 8 YACHT CLUB PL 09/04/2013 1.09 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 14.15 0.00 0.00 91.25 1080180265 10/03/2013 2076 2087 11.0000 R 2 R6 57896895 24.75 0.00 0.00 0.00 6 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 3.60 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.15 0.00 0.00 43.59 1080180457 10/03/2013 2082 2107 25.0000 R 2 R5 64292849 76.01 0.00 0.00 0.00 4 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 8.21 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 99.46 1080187721 10/03/2013 2745 2752 7.0000 R 2 R6 61078468 15.75 0.00 0.00 0.00 2 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 2.79 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 14.15 0.00 0.00 33.78 1080190137 10/03/2013 733 740 7.0000 R 1 R5 36611953 15.75 0.00 0.00 0.00 3 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.79 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080200140 10/04/2013 360 364 4.0000 R 1 R6 36611971 9.00 0.00 0.00 0.00 7 YACHT CLUB PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.18 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 25.50 1080210110 10/03/2013 151 151 0.0000 R 1 R6 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.37 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1080220141 10/03/2013 678 683 5.0000 R 1 R6 29654032 11.25 0.00 0.00 0.00 15 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.38 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080230168 10/03/2013 789 792 3.0000 R 1 R6 40154976 6.75 0.00 0.00 0.00 3 RIVER DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 1.98 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080240138 10/03/2013 1290 1305 15.0000 R 1 R6 40154932 38.31 0.00 0.00 0.00 7 RIVER DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.82 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1080250142 10/03/2013 579 583 4.0000 R 1 R6 39685271 9.00 0.00 0.00 0.00 11 RIVER DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.18 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 -9.08 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 17.34 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 10/03/2013 2487 2495 8.0000 R 1 R6 64876308 18.00 0.00 0.00 0.00 15 RIVER DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 2.99 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 135.39 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 171.62 1080290164 10/03/2013 1159 1166 7.0000 R 1 R6 35446994 15.75 0.00 0.00 0.00 39 PINETREE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANNA GRECO 0 2.79 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080300146 10/04/2013 453 454 1.0000 R 1 R6 36319285 2.25 0.00 0.00 0.00 40 PINETREE PL 08/23/2013 1.09 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.57 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1080310143 10/03/2013 709 720 11.0000 R 1 R6 36482776 24.75 0.00 0.00 0.00 43 PINETREE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.60 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 82.12 1080320146 10/03/2013 373 378 5.0000 R 1 R6 40709106 11.25 0.00 0.00 0.00 44 PINETREE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.38 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 -41.04 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -12.17 1080330120 10/03/2013 1187 1195 8.0000 R 1 R6 28842195 18.00 0.00 0.00 0.00 48 PINETREE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 2.99 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 90.27 1080340110 10/03/2013 145 146 1.0000 R 1 R6 37609853 2.25 0.00 0.00 0.00 52 PINETREE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.57 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1080350124 10/03/2013 1146 1154 8.0000 R 1 R6 26071193 18.00 0.00 0.00 0.00 47 PINETREE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.99 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.76 1080360131 10/03/2013 1075 1082 7.0000 R 1 R6 40154931 15.75 0.00 0.00 0.00 51 PINETREE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.79 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.46 1080370111 10/03/2013 2961 3027 66.0000 R 3 R6 59782457 208.66 0.00 0.00 0.00 55 PINETREE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 22.06 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 35.34 0.00 0.00 267.15 1080380135 10/03/2013 686 691 5.0000 R 1 R5 63113045 11.25 0.00 0.00 0.00 56 PINETREE PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.38 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 09/30/2013 772 783 11.0000 R 1 R6 36611981 24.75 0.00 0.00 0.00 16 EL PORTAL DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 3.60 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1080400111 10/03/2013 423 427 4.0000 R 1 R5 36611947 9.00 0.00 0.00 0.00 63 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.18 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080410125 10/03/2013 307 324 17.0000 R 2 R7 72211326 45.85 0.00 0.00 0.00 66 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 RENA GOODE 0 5.50 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 85.36 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 151.95 1080450116 10/03/2013 2527 2551 24.0000 R 1 R6 39685306 72.24 0.00 0.00 0.00 70 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.87 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 95.35 1080460144 10/03/2013 461 465 4.0000 R 1 R6 36611969 9.00 0.00 0.00 0.00 74 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.18 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080470110 10/03/2013 1733 1747 14.0000 R 1 R6 27659528 34.54 0.00 0.00 0.00 78 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.48 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 54.26 1080480117 10/03/2013 380 382 2.0000 R 1 R6 38324017 4.50 0.00 0.00 0.00 86 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.78 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080530135 10/03/2013 1176 1184 8.0000 R 1 R6 40712210 18.00 0.00 0.00 0.00 90 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.99 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1080540156 10/03/2013 654 658 4.0000 R 1 R6 36482781 9.00 0.00 0.00 0.00 94 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.18 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.30 1081081088 10/03/2013 429 454 25.0000 R 2 R5 72211343 76.01 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 09/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 8.21 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 97.89 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 197.35 1081260170 10/03/2013 259 262 3.0000 R 1 R5 26071219 6.75 0.00 0.00 0.00 282 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.98 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 10/03/2013 2942 2956 14.0000 R 2 R6 64292847 34.54 0.00 0.00 0.00 281 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 4.48 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 128.76 1081280124 10/03/2013 830 836 6.0000 R 1 R5 26071172 13.50 0.00 0.00 0.00 277 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 2.59 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081280145 10/03/2013 19 19 0.0000 R 2 R5 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 09/04/2013 1.09 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 14.15 0.00 0.00 15.24 1081290119 10/03/2013 345 360 15.0000 R 1 R5 49944043 38.31 0.00 0.00 0.00 273 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 4.82 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.13 1081300149 10/03/2013 1812 1826 14.0000 R 2 R5 66409807 34.54 0.00 0.00 0.00 278 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 4.48 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 54.26 1081310122 10/03/2013 813 820 7.0000 R 1 R4 38324025 15.75 0.00 0.00 0.00 274 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.79 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081320136 10/03/2013 2712 2758 46.0000 R 3 R5 58308588 127.82 0.00 0.00 0.00 270 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 14.78 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 157.06 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 336.09 1081330133 10/03/2013 255 257 2.0000 R 1 R5 36482782 4.50 0.00 0.00 0.00 269 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.78 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081340123 10/03/2013 635 641 6.0000 R 1 R5 52910453 13.50 0.00 0.00 0.00 265 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.59 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081350140 10/03/2013 582 585 3.0000 R 1 R5 36319265 6.75 0.00 0.00 0.00 261 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.98 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 33.42 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 57.39 1081360127 10/03/2013 776 779 3.0000 R 2 R5 66409796 6.75 0.00 0.00 0.00 266 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 1.98 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.17 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370203 10/03/2013 468 469 1.0000 R 2 R5 66409798 2.25 0.00 0.00 0.00 262 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.57 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081380131 10/03/2013 1756 1760 4.0000 R 3 R5 54758304 9.00 0.00 0.00 0.00 258 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.09 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 49.52 1081380257 10/03/2013 2226 2231 5.0000 R 1 R5 40154919 11.25 0.00 0.00 0.00 257 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 2.38 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081390128 10/03/2013 957 962 5.0000 R 1 R5 39685260 11.25 0.00 0.00 0.00 253 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.38 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.30 1081400155 10/03/2013 2761 2784 23.0000 R 1 R5 49944023 68.47 0.00 0.00 0.00 254 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 7.53 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1081410158 10/03/2013 704 711 7.0000 R 1 R5 46160928 15.75 0.00 0.00 0.00 250 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.79 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081420125 10/03/2013 307 312 5.0000 R 2 R5 66409803 11.25 0.00 0.00 0.00 249 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.38 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081430132 10/03/2013 985 994 9.0000 R 1 R5 37775386 20.25 0.00 0.00 0.00 245 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.19 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 22.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.96 1081440129 10/03/2013 312 313 1.0000 R 1 R5 64876324 2.25 0.00 0.00 0.00 246 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.57 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -32.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -13.56 1081450133 10/03/2013 2230 2251 21.0000 R 1 R5 37400260 60.93 0.00 0.00 0.00 242 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 6.85 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 83.02 1081460123 10/03/2013 518 524 6.0000 R 1 R5 28238185 13.50 0.00 0.00 0.00 238 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.59 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081470123 10/03/2013 134 136 2.0000 R 1 R5 64876325 4.50 0.00 0.00 0.00 234 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.78 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081480127 10/03/2013 575 585 10.0000 R 2 R6 66409920 22.50 0.00 0.00 0.00 237 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.40 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.08 1081490131 10/03/2013 181 182 1.0000 R 1 R5 39501559 2.25 0.00 0.00 0.00 230 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.57 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081500130 09/30/2013 649 655 6.0000 R 2 R5 61078440 13.50 0.00 0.00 0.00 226 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.59 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081500249 10/03/2013 1024 1033 9.0000 R 2 R5 47666000 20.25 0.00 0.00 0.00 222 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.19 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1081510110 10/03/2013 193 195 2.0000 R 1 R5 51540945 4.50 0.00 0.00 0.00 229 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.78 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081520117 10/03/2013 904 911 7.0000 R 1 R5 66409025 15.75 0.00 0.00 0.00 225 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.79 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081530121 10/03/2013 421 426 5.0000 R 1 R5 40712341 11.25 0.00 0.00 0.00 221 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.38 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081540135 10/03/2013 730 740 10.0000 R 1 R5 38324018 22.50 0.00 0.00 0.00 218 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 3.40 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081550145 10/03/2013 290 292 2.0000 R 1 R5 33852792 4.50 0.00 0.00 0.00 217 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 1.78 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -96.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -74.79 1081560132 10/03/2013 609 615 6.0000 R 1 R6 66409524 13.50 0.00 0.00 0.00 215 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.59 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 10/03/2013 3906 3938 32.0000 R 1 R5 40714335 111.92 0.00 0.00 0.00 214 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 11.44 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 137.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 276.21 1081580149 10/03/2013 904 907 3.0000 R 1 R6 39501552 6.75 0.00 0.00 0.00 209 GOLFVIEW DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 1.98 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 40.52 1081590126 10/03/2013 1465 1505 40.0000 R 1 R5 40714312 152.96 0.00 0.00 0.00 210 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 15.14 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 183.34 1081600139 10/03/2013 595 598 3.0000 R 2 R5 66409810 6.75 0.00 0.00 0.00 1 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.98 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081610136 10/03/2013 426 432 6.0000 R 1 R6 66409559 13.50 0.00 0.00 0.00 3 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.59 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081620123 10/03/2013 690 695 5.0000 R 1 R6 66409574 11.25 0.00 0.00 0.00 7 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.38 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081630170 10/03/2013 3101 3143 42.0000 R 3 R6 42480468 112.74 0.00 0.00 0.00 11 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 13.43 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 511.75 JUPITER FL 33469 RE 08 35.34 0.00 0.00 674.35 1081640180 10/03/2013 549 550 1.0000 R 3 R6 51538348 2.25 0.00 0.00 0.00 15 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.48 0.00 0.00 0.00 132 FAIRVIEW EAST 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 42.16 1081640233 10/03/2013 409 413 4.0000 R 2 R7 66409823 9.00 0.00 0.00 0.00 19 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.18 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081640318 10/03/2013 1466 1469 3.0000 R 3 R6 22536610 6.75 0.00 0.00 0.00 19 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.89 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 -24.20 TEQUESTA FL 33469 CO 08 35.34 0.00 0.00 22.87 1081650151 10/03/2013 255 259 4.0000 R 1 R6 66409572 9.00 0.00 0.00 0.00 20 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.18 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 10/03/2013 450 454 4.0000 R 2 R6 61078451 9.00 0.00 0.00 0.00 16 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.18 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081670128 10/03/2013 429 432 3.0000 R 1 R6 66409570 6.75 0.00 0.00 0.00 12 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.98 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081680125 09/30/2013 2239 2246 7.0000 R 3 R6 45684782 15.75 0.00 0.00 0.00 8 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 4.70 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 56.88 1081690149 09/30/2013 2295 2301 6.0000 R 2 R4 49338607 13.50 0.00 0.00 0.00 4 BUNKER PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.59 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081700121 10/03/2013 460 465 5.0000 R 1 R6 66409569 11.25 0.00 0.00 0.00 200 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.38 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081710156 10/03/2013 1578 1582 4.0000 R 1 R5 46160976 9.00 0.00 0.00 0.00 205 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.18 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 25.78 1081720115 10/03/2013 191 193 2.0000 R 2 R5 49338568 4.50 0.00 0.00 0.00 201 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.78 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081730153 10/03/2013 752 757 5.0000 R 1 R5 39501567 11.25 0.00 0.00 0.00 197 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.38 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 64.96 1081740149 10/03/2013 972 984 12.0000 R 2 R5 59578085 27.00 0.00 0.00 0.00 198 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.80 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 89.45 1081750203 10/03/2013 843 852 9.0000 R 1 R6 66409560 20.25 0.00 0.00 0.00 194 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 3.19 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 36.37 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 75.05 1081760154 10/03/2013 201 204 3.0000 R 2 R5 51670771 6.75 0.00 0.00 0.00 188 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.98 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770127 10/03/2013 889 892 3.0000 R 2 R5 37609615 6.75 0.00 0.00 0.00 193 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 1.98 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 30.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 54.19 1081780155 10/03/2013 2013 2040 27.0000 R 3 R5 58308582 60.75 0.00 0.00 0.00 189 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.75 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 105.93 1081790131 10/03/2013 2053 2063 10.0000 R 1 R5 49944040 22.50 0.00 0.00 0.00 184 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.40 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081800127 10/03/2013 755 759 4.0000 R 1 R5 66409804 9.00 0.00 0.00 0.00 180 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.18 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081810161 10/03/2013 399 399 0.0000 R 1 R5 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.37 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 14.15 0.00 0.00 16.61 1081820131 10/03/2013 1736 1750 14.0000 R 2 R5 66409813 34.54 0.00 0.00 0.00 170 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 4.48 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 54.26 1081830121 10/03/2013 238 246 8.0000 R 1 R5 49944055 18.00 0.00 0.00 0.00 175 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.99 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1081840118 10/03/2013 136 137 1.0000 R 1 R5 38324060 2.25 0.00 0.00 0.00 171 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.57 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081850132 10/03/2013 1465 1468 3.0000 R 1 R5 47016551 6.75 0.00 0.00 0.00 160 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 1.98 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -12.99 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 10.98 1081860156 F 10/02/2013 496 499 3.0000 R 2 R5 51670763 6.75 0.00 0.00 0.00 161 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 3 1.98 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 47.85 1081870159 10/03/2013 450 452 2.0000 R 1 R5 37400270 4.50 0.00 0.00 0.00 151 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.78 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 10/03/2013 255 257 2.0000 R 2 R5 66409797 4.50 0.00 0.00 0.00 150 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.78 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081890130 10/03/2013 2452 2481 29.0000 R 2 R5 48718790 96.53 0.00 0.00 0.00 140 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 10.06 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 120.78 1081900126 10/03/2013 617 625 8.0000 R 1 R5 37400315 18.00 0.00 0.00 0.00 130 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.99 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 35.90 1081910116 10/03/2013 1805 1815 10.0000 R 1 R5 46160978 22.50 0.00 0.00 0.00 131 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.40 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081920137 10/03/2013 735 741 6.0000 R 1 R5 39501566 13.50 0.00 0.00 0.00 121 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.59 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 55.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 86.64 1081930110 10/03/2013 683 687 4.0000 R 1 R5 37775346 9.00 0.00 0.00 0.00 141 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.18 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.18 1081930229 10/03/2013 640 650 10.0000 R 1 R5 39501568 22.50 0.00 0.00 0.00 116 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 3.40 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 32.96 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.10 1081940134 10/03/2013 1130 1134 4.0000 R 1 R5 42480462 9.00 0.00 0.00 0.00 111 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.18 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081950124 10/03/2013 772 774 2.0000 R 1 R5 38324026 4.50 0.00 0.00 0.00 106 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.78 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081960128 10/03/2013 4433 4504 71.0000 R 1 R5 53237108 356.94 0.00 0.00 0.00 102 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 33.49 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 405.67 1081970125 10/03/2013 415 420 5.0000 R 1 R5 28842207 11.25 0.00 0.00 0.00 103 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.38 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 10/03/2013 526 532 6.0000 R 1 R5 27659509 13.50 0.00 0.00 0.00 99 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.59 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081990149 10/03/2013 1540 1571 31.0000 R 1 R5 49944060 106.79 0.00 0.00 0.00 98 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 10.98 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 149.15 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 282.16 1082000121 10/03/2013 318 322 4.0000 R 1 R5 38324038 9.00 0.00 0.00 0.00 95 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.18 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1082010125 10/03/2013 1062 1068 6.0000 R 2 R5 66409812 13.50 0.00 0.00 0.00 94 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.59 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1082020135 10/03/2013 2789 2809 20.0000 R 1 R5 30511362 57.16 0.00 0.00 0.00 90 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 6.51 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 138.11 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 217.02 1082030132 10/03/2013 1703 1708 5.0000 R 1 R3 27659524 11.25 0.00 0.00 0.00 86 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.38 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1082040139 10/03/2013 1042 1046 4.0000 R 1 R5 40154935 9.00 0.00 0.00 0.00 82 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.18 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1082050147 10/03/2013 536 538 2.0000 R 1 R5 36319292 4.50 0.00 0.00 0.00 87 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.78 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1082060120 10/03/2013 703 716 13.0000 R 1 R5 28233219 30.77 0.00 0.00 0.00 83 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 4.14 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1082070147 10/03/2013 810 823 13.0000 R 2 R7 72211325 30.77 0.00 0.00 0.00 78 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 4.14 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1082080141 10/03/2013 1179 1197 18.0000 R 1 R6 66409522 49.62 0.00 0.00 0.00 74 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 H.M. REES 0 5.84 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.15 0.00 0.00 70.70 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082090194 10/03/2013 310 313 3.0000 R 1 R6 66409491 6.75 0.00 0.00 0.00 79 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.98 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 52.73 1082100151 10/03/2013 2053 2067 14.0000 R 1 R6 58215071 34.54 0.00 0.00 0.00 73 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 4.48 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 54.26 1082110144 10/03/2013 2020 2042 22.0000 R 1 R6 66409531 64.70 0.00 0.00 0.00 69 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 7.19 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1082120131 10/03/2013 1651 1665 14.0000 R 2 R6 66409821 34.54 0.00 0.00 0.00 65 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.48 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 54.26 1082130152 10/03/2013 2006 2026 20.0000 R 1 R6 66409563 57.16 0.00 0.00 0.00 66 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 6.51 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.91 1082140135 10/03/2013 3436 3439 3.0000 R 2 R6 66409809 6.75 0.00 0.00 0.00 62 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 1.98 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1082150115 10/03/2013 235 237 2.0000 R 1 R6 66409565 4.50 0.00 0.00 0.00 58 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.78 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 14.15 0.00 0.00 21.52 1082160159 10/03/2013 2033 2052 19.0000 R 3 R6 38409996 42.75 0.00 0.00 0.00 61 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.13 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 86.31 1082170129 10/03/2013 1146 1151 5.0000 R 1 R6 66409561 11.25 0.00 0.00 0.00 54 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.38 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1082180140 10/03/2013 2846 2850 4.0000 R 1 R6 66409566 9.00 0.00 0.00 0.00 57 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.18 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1082190157 10/03/2013 2096 2101 5.0000 R 1 R6 66409520 11.25 0.00 0.00 0.00 53 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 2.38 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 10/03/2013 1735 1746 11.0000 R 1 R6 66409494 24.75 0.00 0.00 0.00 50 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 3.60 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1082210136 06/27/2013 2076 2080 0.0000 R 1 R2 66409527 0.00 0.00 0.00 0.00 46 GOLFVIEW DR 06/04/2013 0.00 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 4 0.00 0.00 0.00 0.00 7695 S.W. ELLIPSE WAY 0000001290 0.00 0.00 0.00 54.84 STUART FL 34997 RE 08 0.00 0.00 0.00 54.84 1082210146 10/03/2013 2080 2081 1.0000 R 1 R6 66409527 2.25 0.00 0.00 0.00 46 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 1.57 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 52.16 1082220113 10/03/2013 1181 1189 8.0000 R 1 R6 66409492 18.00 0.00 0.00 0.00 49 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.99 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -23.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 12.61 1082230110 10/03/2013 2085 2108 23.0000 R 1 R6 66409526 68.47 0.00 0.00 0.00 45 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 7.53 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1083000124 10/03/2013 1100 1109 9.0000 R 1 R6 28842179 20.25 0.00 0.00 0.00 12 EL PORTAL DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.19 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1083050129 10/03/2013 864 871 7.0000 R 1 R6 34607735 15.75 0.00 0.00 0.00 39 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.79 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1083100113 10/03/2013 1267 1270 3.0000 R 3 R6 42085400 6.75 0.00 0.00 0.00 35 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 3.89 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 47.07 1083150138 10/03/2013 935 941 6.0000 R 1 R6 37400314 13.50 0.00 0.00 0.00 31 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.59 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083200149 10/03/2013 523 529 6.0000 R 1 R6 36482787 13.50 0.00 0.00 0.00 27 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.59 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 57.65 1083250124 10/03/2013 885 891 6.0000 R 1 R6 36611984 13.50 0.00 0.00 0.00 23 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.59 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 10/03/2013 626 631 5.0000 R 1 R6 35446977 11.25 0.00 0.00 0.00 19 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.38 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -3.84 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 25.03 1083350123 10/03/2013 565 571 6.0000 R 1 R6 36482777 13.50 0.00 0.00 0.00 22 RIVER DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.59 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083400151 10/03/2013 858 866 8.0000 R 2 R7 59782166 18.00 0.00 0.00 0.00 19 RIVER DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 2.99 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -259.93 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 -223.70 1083450115 10/03/2013 245 248 3.0000 R 1 R7 52910454 6.75 0.00 0.00 0.00 23 RIVER DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.98 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1083458350 10/03/2013 145 156 11.0000 R 2 R6 74645087 24.75 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 09/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.60 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 14.15 0.00 0.00 43.59 1083500139 10/03/2013 498 506 8.0000 R 2 R7 26071191 18.00 0.00 0.00 0.00 27 RIVER DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.99 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1083550114 10/03/2013 2219 2263 44.0000 R 3 R5 22468102 120.28 0.00 0.00 0.00 41 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 14.11 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 170.82 1083600118 10/03/2013 380 385 5.0000 R 1 R5 28236227 11.25 0.00 0.00 0.00 42 GOLFVIEW DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.38 0.00 0.00 0.00 80 WEST STREET 0000000255 0.00 0.00 0.00 0.00 S. EGREMONT MA 01258 RE 08 14.15 0.00 0.00 28.87 1083650123 10/03/2013 756 771 15.0000 R 2 R6 48951899 38.31 0.00 0.00 0.00 67 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 4.82 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -8.42 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 49.95 1083700137 10/04/2013 839 849 10.0000 R 1 R6 66409564 22.50 0.00 0.00 0.00 71 FAIRVIEW WEST 08/30/2013 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 0 3.40 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1083750162 10/03/2013 794 796 2.0000 R 1 R6 66409636 4.50 0.00 0.00 0.00 75 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.78 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 48.36 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 69.88 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 10/03/2013 2854 2874 20.0000 R 2 R6 66409814 57.16 0.00 0.00 0.00 79 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 6.51 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.91 1083850196 10/03/2013 763 767 4.0000 R 1 R6 66409523 9.00 0.00 0.00 0.00 83 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.18 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -43.39 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -16.97 1083900125 10/03/2013 1010 1024 14.0000 R 1 R6 66409490 34.54 0.00 0.00 0.00 87 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 4.48 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 112.39 1083950110 10/03/2013 539 544 5.0000 R 3 R6 44564078 11.25 0.00 0.00 0.00 91 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.29 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 51.97 1084000127 10/03/2013 663 663 0.0000 R 1 R6 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 1.37 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 42.87 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 59.48 1084050214 10/03/2013 913 918 5.0000 R 1 R6 66409558 11.25 0.00 0.00 0.00 99 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.38 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084100173 10/03/2013 337 340 3.0000 R 1 R6 66409525 6.75 0.00 0.00 0.00 103 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ALISSA ALTSHULER 0 1.98 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 -81.23 0.00 0.00 26.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -30.94 1084150161 10/03/2013 522 533 11.0000 R 1 R6 26344399 24.75 0.00 0.00 0.00 107 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 3.60 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.24 1084200115 10/03/2013 83 83 0.0000 R 1 R6 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.37 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 -12.10 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 4.51 1084250110 10/03/2013 165 168 3.0000 R 2 R6 66409794 6.75 0.00 0.00 0.00 111 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.98 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 18.99 EUSTIS FL 32727-1866 RE 08 14.15 0.00 0.00 42.96 1084300151 10/03/2013 991 1000 9.0000 R 1 R6 28233230 20.25 0.00 0.00 0.00 115 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 3.19 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -2.25 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350119 10/03/2013 179 180 1.0000 R 1 R6 49944075 2.25 0.00 0.00 0.00 119 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.57 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1084400113 10/03/2013 203 203 0.0000 R 3 R6 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.28 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 35.34 0.00 0.00 39.71 1084450125 10/03/2013 3429 3461 32.0000 R 2 R6 58549559 111.92 0.00 0.00 0.00 127 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 11.44 0.00 0.00 0.00 177 N US HWY #1 PMB307 0000000340 0.00 0.00 0.00 132.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 271.04 1084500132 10/03/2013 1604 1606 2.0000 R 1 R5 23842186 4.50 0.00 0.00 0.00 131 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 1.78 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 -19.57 AURORA OH 44202 RE 08 14.15 0.00 0.00 1.95 1084550124 10/03/2013 413 417 4.0000 R 1 R6 2460692100 9.00 0.00 0.00 0.00 135 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.18 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -122.73 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -96.31 1084600165 10/03/2013 1096 1099 3.0000 R 1 R6 61990881 6.75 0.00 0.00 0.00 139 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.98 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1084650154 10/03/2013 387 387 0.0000 R 2 R6 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.37 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -4.07 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 12.54 1084700127 10/03/2013 1033 1033 0.0000 R 1 R5 64289163 0.00 0.00 0.00 0.00 147 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.37 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 56.97 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 73.58 1084750115 10/03/2013 162 164 2.0000 R 1 R6 33852776 4.50 0.00 0.00 0.00 137 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 LEE C MILES 0 1.78 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1084800126 10/03/2013 444 449 5.0000 R 1 R6 53237150 11.25 0.00 0.00 0.00 134 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.38 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.07 1084850134 10/03/2013 399 404 5.0000 R 1 R6 37400285 11.25 0.00 0.00 0.00 130 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.38 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900125 10/03/2013 410 414 4.0000 R 1 R6 40154937 9.00 0.00 0.00 0.00 126 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.18 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1084950133 10/03/2013 393 396 3.0000 R 1 R6 39685302 6.75 0.00 0.00 0.00 122 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 1.98 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085000140 10/03/2013 1665 1671 6.0000 R 1 R6 39685273 13.50 0.00 0.00 0.00 116 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 2.59 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -110.01 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -78.68 1085050115 10/03/2013 491 496 5.0000 R 1 R6 1679156600 11.25 0.00 0.00 0.00 108 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.38 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1085100136 10/03/2013 262 264 2.0000 R 1 R6 66409568 4.50 0.00 0.00 0.00 104 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.78 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1085150121 10/03/2013 422 427 5.0000 R 1 R6 66409493 11.25 0.00 0.00 0.00 100 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.38 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -30.92 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -2.05 1085200148 10/03/2013 1724 1738 14.0000 R 1 R6 66409562 34.54 0.00 0.00 0.00 96 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 4.48 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 14.15 0.00 0.00 54.26 1085250140 10/03/2013 285 288 3.0000 R 1 R6 66409556 6.75 0.00 0.00 0.00 92 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 1.98 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085300141 10/03/2013 410 415 5.0000 R 1 R6 66409521 11.25 0.00 0.00 0.00 88 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.38 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 52.90 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 81.77 1085350139 10/03/2013 1029 1039 10.0000 R 1 R6 66409528 22.50 0.00 0.00 0.00 84 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.40 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -166.33 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -125.19 1085400123 10/03/2013 801 809 8.0000 R 1 R6 66409567 18.00 0.00 0.00 0.00 80 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICK GOMES 0 2.99 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085450111 10/03/2013 1772 1785 13.0000 R 3 R6 40041144 29.25 0.00 0.00 0.00 76 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 5.91 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 71.59 1085500125 10/03/2013 1131 1150 19.0000 R 2 R6 66409793 53.39 0.00 0.00 0.00 72 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 6.18 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -100.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -25.24 1085550137 10/03/2013 489 492 3.0000 R 2 R8 48718488 6.75 0.00 0.00 0.00 68 FAIRVIEW WEST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 1.98 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085600114 10/03/2013 240 241 1.0000 R 1 R6 33409495 2.25 0.00 0.00 0.00 15 EL PORTAL DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.57 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1085650119 10/03/2013 313 313 0.0000 R 3 R6 42425982 0.00 0.00 0.00 0.00 17 EL PORTAL DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.28 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 35.34 0.00 0.00 39.71 1085700123 09/30/2013 391 393 2.0000 R 1 R7 40154930 4.50 0.00 0.00 0.00 69 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.78 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -29.02 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -7.50 1085750118 10/03/2013 487 489 2.0000 R 1 R6 26071221 4.50 0.00 0.00 0.00 73 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.78 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1085800153 10/03/2013 386 389 3.0000 R 1 R6 2460704700 6.75 0.00 0.00 0.00 77 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.98 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085850167 10/03/2013 324 325 1.0000 R 2 R5 66409790 2.25 0.00 0.00 0.00 81 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 PAT-CIN DBA COASTAL PROPERTIES 0 1.57 0.00 0.00 0.00 825 S. US HWY #1 STE#200 0000000480 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.15 0.00 0.00 19.06 1085900131 10/03/2013 587 588 1.0000 R 2 R6 65762545 2.25 0.00 0.00 0.00 85 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.57 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 14.15 0.00 0.00 19.06 1085950116 10/03/2013 619 623 4.0000 R 1 R6 46160925 9.00 0.00 0.00 0.00 89 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.18 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 10/03/2013 1014 1022 8.0000 R 1 R6 36611977 18.00 0.00 0.00 0.00 97 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.99 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1086050118 10/03/2013 237 239 2.0000 R 1 R6 38324024 4.50 0.00 0.00 0.00 101 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.78 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1086100129 10/03/2013 590 595 5.0000 R 1 R6 27193547 11.25 0.00 0.00 0.00 105 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.38 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.59 1086150127 10/03/2013 386 389 3.0000 R 1 R6 40709116 6.75 0.00 0.00 0.00 109 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.98 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1086200171 10/03/2013 497 501 4.0000 R 1 R6 26071244 9.00 0.00 0.00 0.00 113 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.18 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086250123 10/03/2013 525 529 4.0000 R 1 R6 31229674 9.00 0.00 0.00 0.00 117 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.18 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.30 1086300110 10/03/2013 206 208 2.0000 R 2 R6 66409808 4.50 0.00 0.00 0.00 121 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 GEZA SASS 0 1.78 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1086350159 10/03/2013 468 471 3.0000 R 1 R5 36611949 6.75 0.00 0.00 0.00 125 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.98 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1086400126 10/03/2013 1018 1028 10.0000 R 1 R6 27016560 22.50 0.00 0.00 0.00 129 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.40 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1086450114 10/03/2013 628 633 5.0000 R 1 R6 46160926 11.25 0.00 0.00 0.00 133 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.38 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1086500118 10/03/2013 2493 2497 4.0000 R 1 R6 36319300 9.00 0.00 0.00 0.00 152 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 2.18 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 10/03/2013 1789 1796 7.0000 R 2 R6 66409909 15.75 0.00 0.00 0.00 148 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 2.79 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.07 1086600127 10/03/2013 1617 1640 23.0000 R 1 R5 35989167 68.47 0.00 0.00 0.00 144 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 7.53 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 90.49 1086650122 10/03/2013 1829 1852 23.0000 R 1 R6 38324052 68.47 0.00 0.00 0.00 140 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 7.53 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1086700133 10/03/2013 2491 2498 7.0000 R 1 R6 51540958 15.75 0.00 0.00 0.00 136 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.79 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1086750145 10/03/2013 725 729 4.0000 R 2 R6 66409806 9.00 0.00 0.00 0.00 132 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.18 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086800163 10/03/2013 485 490 5.0000 R 1 R6 34607726 11.25 0.00 0.00 0.00 128 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.38 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.39 1086850127 10/03/2013 1396 1406 10.0000 R 1 R6 30511356 22.50 0.00 0.00 0.00 124 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 3.40 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1086900131 10/03/2013 1996 2020 24.0000 R 1 R6 39685272 72.24 0.00 0.00 0.00 120 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 7.87 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 95.35 1086950136 10/03/2013 1580 1596 16.0000 R 2 R6 49338570 42.08 0.00 0.00 0.00 114 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.16 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1087000156 10/03/2013 294 298 4.0000 R 1 R6 39685236 9.00 0.00 0.00 0.00 110 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.18 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1087050151 10/03/2013 765 782 17.0000 R 1 R6 31229678 45.85 0.00 0.00 0.00 106 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 5.50 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 66.59 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087100125 10/03/2013 2249 2266 17.0000 R 1 R6 37848715 45.85 0.00 0.00 0.00 5 PALMETTO WAY 09/10/2013 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.50 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 66.59 1087150110 10/03/2013 287 289 2.0000 R 1 R6 38324030 4.50 0.00 0.00 0.00 9 PALMETTO WAY 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.78 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1087200148 10/03/2013 1965 1995 30.0000 R 1 R6 27193564 101.66 0.00 0.00 0.00 15 PALMETTO WAY 09/04/2013 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 10.52 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 127.42 1087250176 10/03/2013 1973 1987 14.0000 R 1 R6 53237148 34.54 0.00 0.00 0.00 17 PALMETTO WAY 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.48 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 54.26 1087300133 10/03/2013 1498 1505 7.0000 R 2 R6 48180923 15.75 0.00 0.00 0.00 21 PALMETTO WAY 09/04/2013 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 2.79 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 37.15 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.93 1087350125 10/03/2013 2575 2606 31.0000 R 2 R6 48180967 106.79 0.00 0.00 0.00 110 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 10.98 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 131.76 1087400112 10/03/2013 760 769 9.0000 R 1 R6 39885239 20.25 0.00 0.00 0.00 108 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.19 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.15 0.00 0.00 38.68 1087450124 10/03/2013 204 210 6.0000 R 2 R7 72211328 13.50 0.00 0.00 0.00 104 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.59 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -7.39 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.94 1087500181 10/03/2013 447 450 3.0000 R 1 R6 23481448 6.75 0.00 0.00 0.00 100 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 1.98 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1087550126 10/03/2013 564 568 4.0000 R 1 R6 25989184 9.00 0.00 0.00 0.00 96 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.18 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1087600110 10/03/2013 630 635 5.0000 R 1 R6 51540973 11.25 0.00 0.00 0.00 92 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.38 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087650115 10/03/2013 217 217 0.0000 R 1 R6 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.37 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -123.36 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -106.75 1087700119 10/03/2013 372 375 3.0000 R 1 R6 40154916 6.75 0.00 0.00 0.00 84 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 1.98 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1087750174 10/03/2013 1748 1757 9.0000 R 1 R6 36319270 20.25 0.00 0.00 0.00 80 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 3.19 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1087800148 10/03/2013 836 839 3.0000 R 1 R6 28055293 6.75 0.00 0.00 0.00 76 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 MATT CLARK 0 1.98 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 1.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 25.21 1087850123 10/03/2013 701 704 3.0000 R 2 R6 48180929 6.75 0.00 0.00 0.00 72 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.98 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1087900137 10/03/2013 1871 1894 23.0000 R 1 R6 53237109 68.47 0.00 0.00 0.00 68 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.53 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1087950139 10/03/2013 619 625 6.0000 R 1 R6 39501545 13.50 0.00 0.00 0.00 67 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.59 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 14.15 0.00 0.00 31.33 1088000139 10/03/2013 551 557 6.0000 R 1 R6 36319291 13.50 0.00 0.00 0.00 75 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.59 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1088050114 10/03/2013 503 508 5.0000 R 1 R6 26071196 11.25 0.00 0.00 0.00 79 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.38 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1088100142 10/03/2013 1948 1954 6.0000 R 2 R6 66409791 13.50 0.00 0.00 0.00 83 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 2.59 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1088150133 10/03/2013 956 965 9.0000 R 1 R6 39685237 20.25 0.00 0.00 0.00 87 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.19 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.37 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 10/03/2013 816 823 7.0000 R 3 R6 53991733 15.75 0.00 0.00 0.00 91 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.70 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 56.88 1088250112 10/03/2013 495 505 10.0000 R 1 R6 38324039 22.50 0.00 0.00 0.00 95 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 3.40 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1088300136 10/03/2013 249 251 2.0000 R 1 R6 51540990 4.50 0.00 0.00 0.00 99 YACHT CLUB PL 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.78 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1088350128 10/03/2013 338 341 3.0000 R 1 R6 35446935 6.75 0.00 0.00 0.00 16 PALMETTO WAY 09/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.98 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1088400115 10/03/2013 221 222 1.0000 R 1 R6 49944039 2.25 0.00 0.00 0.00 12 PALMETTO WAY 09/04/2013 1.09 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.57 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1088450137 10/03/2013 525 529 4.0000 R 2 R6 66409904 9.00 0.00 0.00 0.00 8 PALMETTO WAY 09/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.18 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1088500124 10/03/2013 687 695 8.0000 R 1 R6 28842201 18.00 0.00 0.00 0.00 98 FAIRVIEW EAST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.99 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1090060131 10/04/2013 1054 1061 7.0000 R 1 R6 43519688 15.75 0.00 0.00 0.00 3 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 7.75 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1090070210 10/04/2013 1351 1356 5.0000 R 1 R6 44626313 11.25 0.00 0.00 0.00 1 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 6.62 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 71.27 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 104.38 1090100131 10/04/2013 2096 2100 4.0000 R 1 R6 43502926 9.00 0.00 0.00 0.00 5 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.06 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1090150140 10/04/2013 381 382 1.0000 R 1 R6 46905533 2.25 0.00 0.00 0.00 7 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.37 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -31.16 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -9.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 C 10/03/2013 335 49 3.0000 R 2 R5 76207705 6.75 0.00 0.00 0.00 9 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.50 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090220158 10/04/2013 441 444 3.0000 R 1 R6 48718302 6.75 0.00 0.00 0.00 11 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.50 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090300129 10/04/2013 855 869 14.0000 R 1 R6 54687587 34.54 0.00 0.00 0.00 10 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 12.45 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 62.23 1090300218 C 10/03/2013 333 33 3.0000 R 2 R5 74713458 6.75 0.00 0.00 0.00 13 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.50 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 14.15 0.00 0.00 27.49 1090350124 10/02/2013 998 1007 9.0000 R 1 R5 43502903 20.25 0.00 0.00 0.00 12 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAZZA 0 8.87 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1090400138 10/04/2013 578 583 5.0000 R 1 R6 42506389 11.25 0.00 0.00 0.00 14 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.62 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 68.84 1090450147 C 09/27/2013 133 2 3.0000 R 2 R5 76107964 6.75 0.00 0.00 0.00 16 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 5.50 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090500151 10/04/2013 406 407 1.0000 R 1 R6 56238766 2.25 0.00 0.00 0.00 17 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CORY GILLESPIE OWNER 0 4.37 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1090510515 10/04/2013 21 32 11.0000 R 2 R9 75197155 24.75 0.00 0.00 0.00 51 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 10.00 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 80.13 1090550136 10/04/2013 520 522 2.0000 R 1 R6 57834006 4.50 0.00 0.00 0.00 18 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 4.94 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -505.79 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -481.11 1090600126 10/04/2013 882 883 1.0000 R 1 R6 54237379 2.25 0.00 0.00 0.00 20 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 4.37 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 21.58 WALL NJ 07719 RE 09 14.15 0.00 0.00 43.44 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 C 09/27/2013 383 1 2.0000 R 2 R5 76107961 4.50 0.00 0.00 0.00 21 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN LINDELL 0 4.94 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1090700122 C 09/27/2013 424 0 1.0000 R 2 R5 76407960 2.25 0.00 0.00 0.00 23 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.37 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1090750141 10/04/2013 704 710 6.0000 R 1 R6 33852766 13.50 0.00 0.00 0.00 22 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.19 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1090800134 10/04/2013 676 678 2.0000 R 1 R6 44829147 4.50 0.00 0.00 0.00 24 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.94 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1090850129 10/04/2013 406 407 1.0000 R 1 R6 48956705 2.25 0.00 0.00 0.00 25 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 4.37 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.21 1090900113 10/04/2013 944 952 8.0000 R 1 R6 43502961 18.00 0.00 0.00 0.00 27 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.31 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1090950118 10/04/2013 295 297 2.0000 R 1 R6 54718597 4.50 0.00 0.00 0.00 26 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.94 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1091000135 10/04/2013 570 576 6.0000 R 1 R6 43502951 13.50 0.00 0.00 0.00 28 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 7.19 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.56 1091050150 10/04/2013 211 212 1.0000 R 1 R6 44044667 2.25 0.00 0.00 0.00 29 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 4.37 0.00 0.00 0.00 422 RED HAWK 0000000105 0.00 0.00 0.00 -82.74 JUPITER FL 33477 RE 09 14.15 0.00 0.00 -60.88 1091100195 10/04/2013 529 532 3.0000 R 1 R6 46683912 6.75 0.00 0.00 0.00 31 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 5.50 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.23 1091150146 10/04/2013 752 758 6.0000 R 1 R6 26071209 13.50 0.00 0.00 0.00 30 TURTLE CREEK DR 09/09/2013 1.09 25.00 0.00 0.00 0.00 FREDRIC REMMY 0 13.44 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 46.55 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 113.73 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 10/04/2013 753 757 4.0000 R 1 R6 27659564 9.00 0.00 0.00 0.00 32 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.06 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091250125 10/04/2013 666 667 1.0000 R 1 R6 38324048 2.25 0.00 0.00 0.00 34 TORTOISE LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 4.37 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 14.15 0.00 0.00 21.86 1091300139 C 09/23/2013 399 1 1.0000 R 2 R5 76107967 2.25 0.00 0.00 0.00 36 TORTOISE LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.37 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1091350134 C 09/27/2013 2207 6 15.0000 R 3 R5 74323710 33.75 0.00 0.00 0.00 38 TORTOISE LN 09/10/2013 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 17.55 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -1.39 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 86.34 1091400138 10/04/2013 1021 1028 7.0000 R 1 R6 28055297 15.75 0.00 0.00 0.00 40 TORTOISE LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 KARA HERBERT 0 7.75 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 82.87 1091450126 10/04/2013 964 968 4.0000 R 1 R6 46160982 9.00 0.00 0.00 0.00 42 TORTOISE LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.06 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091500120 10/04/2013 96 97 1.0000 R 2 R5 74645041 2.25 0.00 0.00 0.00 44 TORTOISE LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 4.37 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -300.44 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -278.58 1091515155 F 10/15/2013 266 316 50.0000 R 2 R5 74713384 218.76 0.00 0.00 0.00 15 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SMITH & WAGNER LLC. 3 58.50 0.00 0.00 0.00 16241 BRIDLEWOOD CIRCLE 0000000041 -101.54 0.00 0.00 225.47 DELRAY BEACH FL 33445 RE 09 14.15 0.00 0.00 416.43 1091550115 10/04/2013 637 640 3.0000 R 1 R6 27659579 6.75 0.00 0.00 0.00 46 TORTOISE LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 5.50 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1091650134 10/04/2013 867 873 6.0000 R 1 R6 40709076 13.50 0.00 0.00 0.00 52 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 7.19 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.15 0.00 0.00 35.93 1091700125 10/04/2013 525 528 3.0000 R 1 R6 34296966 6.75 0.00 0.00 0.00 53 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 5.50 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800165 10/04/2013 360 364 4.0000 R 1 R6 40714319 9.00 0.00 0.00 0.00 57 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 6.06 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091900133 C 09/23/2013 248 0 0.0000 R 2 R5 76107966 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.81 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -34.09 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -15.04 1091950121 10/04/2013 136 138 2.0000 R 1 R6 43502902 4.50 0.00 0.00 0.00 58 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 4.94 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.03 1092000125 C 10/04/2013 1280 1287 7.0000 R 2 R6 76107992 15.75 0.00 0.00 0.00 60 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 7.75 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1092010144 10/04/2013 608 611 3.0000 R 1 R5 46905518 6.75 0.00 0.00 0.00 61 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.50 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1092050120 C 10/04/2013 707 712 5.0000 R 2 R6 75169431 11.25 0.00 0.00 0.00 62 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 6.62 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 74.44 1092100124 10/04/2013 428 432 4.0000 R 1 R6 44044617 9.00 0.00 0.00 0.00 64 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 6.06 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -76.80 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -46.50 1092150136 10/04/2013 223 223 0.0000 R 1 R6 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.81 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 14.15 0.00 0.00 19.05 1092200140 10/04/2013 194 195 1.0000 R 1 R6 42751388 2.25 0.00 0.00 0.00 68 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.37 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 14.15 0.00 0.00 21.86 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 10/04/2013 1006 1017 11.0000 R 1 R6 36319276 24.75 0.00 0.00 0.00 70 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 10.00 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 10/04/2013 610 615 5.0000 R 1 R6 28055306 11.25 0.00 0.00 0.00 74 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 EDWIN FROST 0 6.62 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1092350130 10/02/2013 396 399 3.0000 R 1 R5 28842183 6.75 0.00 0.00 0.00 76 TURTLE CREEK DR 09/10/2013 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 5.50 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1092400121 10/04/2013 406 411 5.0000 R 1 R6 45789694 11.25 0.00 0.00 0.00 78 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRED ASH 0 6.62 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -6.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 26.85 1092450136 10/04/2013 520 524 4.0000 R 1 R6 42751425 9.00 0.00 0.00 0.00 80 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 6.06 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 68.84 1092500123 10/04/2013 386 388 2.0000 R 1 R6 48718375 4.50 0.00 0.00 0.00 82 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.94 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1092550138 10/04/2013 964 964 0.0000 R 1 R6 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ANTON GREATON 0 3.81 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 56.95 1092600122 10/04/2013 280 280 0.0000 R 1 R6 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 3.81 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -0.17 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 18.88 1092650161 C 10/04/2013 889 892 3.0000 R 2 R6 76108002 6.75 0.00 0.00 0.00 88 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 5.50 0.00 0.00 0.00 37 MAPLEWOOD PARKWAY 0000000265 0.00 0.00 0.00 89.75 ORILLIA ON L4V6HI RE 09 14.15 0.00 0.00 117.24 1092700111 C 10/04/2013 367 369 2.0000 R 2 R6 76108003 4.50 0.00 0.00 0.00 59 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.94 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 70.97 1092750123 10/04/2013 315 317 2.0000 R 1 R6 59779952 4.50 0.00 0.00 0.00 90 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 4.94 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -36.93 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 -12.25 1092800127 10/04/2013 90 92 2.0000 R 2 R7 11780525 4.50 0.00 0.00 0.00 92 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 4.94 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 10/04/2013 508 511 3.0000 R 1 R6 43519655 6.75 0.00 0.00 0.00 94 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.50 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1092850135 10/04/2013 2309 2313 4.0000 R 1 R6 61077003 9.00 0.00 0.00 0.00 96 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 6.06 0.00 0.00 0.00 13 SADDLEBACK ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1092900129 10/04/2013 354 359 5.0000 R 1 R6 45114063 11.25 0.00 0.00 0.00 98 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 6.62 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 14.15 0.00 0.00 33.11 1092950131 10/04/2013 552 561 9.0000 R 1 R7 46905516 20.25 0.00 0.00 0.00 100 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.87 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1093000138 C 10/04/2013 206 206 0.0000 R 2 R6 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.81 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 14.15 0.00 0.00 19.05 1093050133 C 10/04/2013 421 421 0.0000 R 2 R6 76107995 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 3.81 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -26.59 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -7.54 1093100137 10/04/2013 380 380 0.0000 R 1 R6 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 3.81 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 18.95 BRIELLE NJ 08730 RE 09 14.15 0.00 0.00 38.00 1093150156 10/04/2013 847 851 4.0000 R 1 R6 47751856 9.00 0.00 0.00 0.00 107 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 6.06 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1093200119 10/04/2013 725 729 4.0000 R 1 R6 46683911 9.00 0.00 0.00 0.00 109 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.06 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1093250114 10/04/2013 1003 1010 7.0000 R 1 R6 54687594 15.75 0.00 0.00 0.00 108 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.75 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1093300125 10/04/2013 368 368 0.0000 R 1 R6 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.81 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -57.67 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -38.62 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093350113 10/04/2013 323 325 2.0000 R 1 R6 37848728 4.50 0.00 0.00 0.00 111 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 4.94 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093400137 10/04/2013 18 20 2.0000 R 2 R6 75169429 4.50 0.00 0.00 0.00 113 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.94 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093450156 10/04/2013 3075 3078 3.0000 R 1 R6 39685232 6.75 0.00 0.00 0.00 112 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.50 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093500143 10/04/2013 482 484 2.0000 R 1 R6 40714334 4.50 0.00 0.00 0.00 114 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 4.94 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 -24.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 0.42 1093550152 10/04/2013 672 676 4.0000 R 2 R6 52910452 9.00 0.00 0.00 0.00 11 LOGGERHEAD LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.06 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 -83.45 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -53.15 1093600115 10/04/2013 193 193 0.0000 R 1 R6 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.81 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 14.15 0.00 0.00 19.05 1093650120 10/04/2013 968 970 2.0000 R 1 R6 61076992 4.50 0.00 0.00 0.00 7 LOGGERHEAD LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 4.94 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093700114 C 10/04/2013 835 846 11.0000 R 2 R6 79107999 24.75 0.00 0.00 0.00 3 LOGGERHEAD LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 10.00 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.59 1093710145 C 10/04/2013 221 221 0.0000 R 2 R6 76107994 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 3.81 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 -6.09 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 12.96 1093740139 10/04/2013 444 447 3.0000 R 1 R6 46905520 6.75 0.00 0.00 0.00 1 LOGGERHEAD LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 FOREST PADON 0 5.50 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093750129 10/04/2013 158 162 4.0000 R 2 R7 72211373 9.00 0.00 0.00 0.00 115 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.06 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 29.54 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 10/04/2013 39 42 3.0000 R 2 R6 74713389 6.75 0.00 0.00 0.00 116 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 5.50 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093850132 C 10/04/2013 399 399 0.0000 R 2 R6 76107998 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 3.81 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 14.15 0.00 0.00 19.05 1093900112 10/04/2013 390 392 2.0000 R 1 R6 46683963 4.50 0.00 0.00 0.00 120 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.94 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093950117 10/04/2013 243 243 0.0000 R 1 R6 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.81 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.00 1093970121 10/04/2013 670 674 4.0000 R 1 R6 57834007 9.00 0.00 0.00 0.00 119 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.06 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -91.52 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -61.22 1094000124 10/04/2013 830 842 12.0000 R 1 R6 46905573 27.00 0.00 0.00 0.00 122 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JASON LOVELADY 0 10.56 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 44.92 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 97.72 1094050129 10/04/2013 1156 1159 3.0000 R 1 R6 56238812 6.75 0.00 0.00 0.00 126 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 5.50 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094100133 10/04/2013 742 748 6.0000 R 1 R6 46683916 13.50 0.00 0.00 0.00 130 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 7.19 0.00 0.00 0.00 19050 S.E. COUNTRY CLUB DRIVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1094150135 10/04/2013 4502 4510 8.0000 R 2 R6 63113069 18.00 0.00 0.00 0.00 132 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 8.31 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 14.15 0.00 0.00 41.55 1094200112 10/04/2013 545 560 15.0000 R 1 R6 48718313 38.31 0.00 0.00 0.00 134 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CARL LETSCH 0 13.39 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -18.80 RYE NY 10580 RE 09 14.15 0.00 0.00 48.14 1094250158 10/04/2013 365 365 0.0000 R 1 R6 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 3.81 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -83.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -64.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 10/04/2013 448 453 5.0000 R 1 R6 56238802 11.25 0.00 0.00 0.00 138 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.62 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 18.60 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 51.71 1094350116 10/04/2013 1255 1255 0.0000 R 1 R6 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.81 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1094400127 10/04/2013 184 186 2.0000 R 1 R6 41901126 4.50 0.00 0.00 0.00 140 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 4.94 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1094450132 10/04/2013 485 494 9.0000 R 1 R6 46683945 20.25 0.00 0.00 0.00 142 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 8.87 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1094500129 10/04/2013 93 96 3.0000 R 2 R5 72211363 6.75 0.00 0.00 0.00 139 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.50 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094550124 10/04/2013 239 239 0.0000 R 1 R6 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 3.81 0.00 0.00 0.00 7819 FORESTHILL LANE 0000000465 0.00 0.00 0.00 -22.40 PALOS HEIGHTS IL 60463 RE 09 14.15 0.00 0.00 -3.35 1094600128 10/04/2013 494 496 2.0000 R 1 R6 45114067 4.50 0.00 0.00 0.00 141 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 4.94 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1094650123 10/04/2013 806 812 6.0000 R 1 R6 47751853 13.50 0.00 0.00 0.00 143 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.19 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 74.47 1094700134 10/04/2013 119 119 0.0000 R 2 R7 72211375 0.00 0.00 0.00 0.00 146 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 3.81 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1094750112 10/04/2013 481 483 2.0000 R 1 R6 46905575 4.50 0.00 0.00 0.00 145 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 4.94 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1094800116 10/04/2013 903 905 2.0000 R 1 R6 47751874 4.50 0.00 0.00 0.00 147 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 4.94 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 10/04/2013 138 138 0.0000 R 2 R7 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 3.81 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -53.34 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -34.29 1094850257 10/04/2013 502 505 3.0000 R 1 R6 57834005 6.75 0.00 0.00 0.00 149 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.50 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094900142 10/04/2013 221 222 1.0000 R 1 R6 41425476 2.25 0.00 0.00 0.00 150 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.37 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 14.15 0.00 0.00 21.86 1094950127 10/04/2013 475 477 2.0000 R 1 R6 44044663 4.50 0.00 0.00 0.00 152 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 4.94 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 30.14 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 54.82 1095000117 10/04/2013 842 846 4.0000 R 1 R6 54237412 9.00 0.00 0.00 0.00 151 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 6.06 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095050159 10/04/2013 521 526 5.0000 R 1 R6 41425524 11.25 0.00 0.00 0.00 154 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 6.62 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1095100136 10/04/2013 513 560 47.0000 R 1 R6 54687582 199.02 0.00 0.00 0.00 156 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 53.57 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 267.83 1095150173 10/04/2013 1381 1393 12.0000 R 1 R6 48956748 27.00 0.00 0.00 0.00 158 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 10.56 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 150.42 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 203.22 1095200146 10/04/2013 484 488 4.0000 R 1 R6 44626324 9.00 0.00 0.00 0.00 153 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.06 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -33.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -3.24 1095250137 10/04/2013 497 497 0.0000 R 1 R6 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.81 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 14.15 0.00 0.00 19.05 1095300124 10/04/2013 414 417 3.0000 R 3 R6 2253660800 6.75 0.00 0.00 0.00 160 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 10.80 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -69.74 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 -15.76 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 10/04/2013 3 3 0.0000 R 1 R6 36482778 0.00 0.00 0.00 0.00 43 LS 09/09/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 3.81 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.15 0.00 0.00 19.05 1095400154 10/04/2013 277 279 2.0000 R 1 R6 46683962 4.50 0.00 0.00 0.00 164 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 4.94 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 -67.41 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -42.73 1095450142 10/04/2013 560 561 1.0000 R 1 R6 47751852 2.25 0.00 0.00 0.00 166 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 4.37 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -76.99 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -55.13 1095500136 10/04/2013 354 354 0.0000 R 1 R6 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 3.81 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1095550147 10/04/2013 456 466 10.0000 R 3 R6 51538335 22.50 0.00 0.00 0.00 170 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ANITA L. CROUSE 0 14.74 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 35.34 0.00 0.00 73.67 1095550520 10/04/2013 463 463 0.0000 R 1 R6 47089057 0.00 0.00 0.00 0.00 174 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 3.81 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 14.15 0.00 0.00 19.05 1095650126 10/04/2013 251 253 2.0000 R 1 R6 58612718 4.50 0.00 0.00 0.00 176 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 4.94 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095650235 10/04/2013 224 224 0.0000 R 1 R6 48718327 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 3.81 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 43.59 1095660331 10/04/2013 246 246 0.0000 R 1 R6 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.81 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -3.03 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 16.02 1095700110 10/04/2013 2133 2177 44.0000 R 4 R6 0041282471 99.00 0.00 0.00 0.00 21,22,23,24,25 09/09/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 131.15 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 424.50 0.00 0.00 655.74 1095750135 10/04/2013 2808 2808 0.0000 R 1 R6 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 3.81 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 10/04/2013 715 716 1.0000 R 1 R6 47089042 2.25 0.00 0.00 0.00 184 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.37 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1095850131 10/04/2013 705 708 3.0000 R 1 R6 48956712 6.75 0.00 0.00 0.00 186 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 5.50 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095900135 F 09/30/2013 1001 1003 2.0000 R 1 R6 48718367 4.50 0.00 0.00 0.00 188 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 3 4.94 0.00 0.00 0.00 10182 S.E. ACORN WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095900220 10/04/2013 81 85 4.0000 R 2 R7 11780524 9.00 0.00 0.00 0.00 190 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.06 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095950140 10/04/2013 640 640 0.0000 R 1 R6 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.81 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.15 0.00 0.00 19.05 1096000130 10/04/2013 427 431 4.0000 R 1 R6 44044615 9.00 0.00 0.00 0.00 194 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.06 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.03 1096050115 10/04/2013 512 546 34.0000 R 4 R7 74711070 76.50 0.00 0.00 0.00 1,2,3,4 09/09/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 104.30 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 09 339.60 0.00 0.00 521.49 1096100126 10/04/2013 305 307 2.0000 R 1 R6 2460669000 4.50 0.00 0.00 0.00 196 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 4.94 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 14.60 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 39.28 1096150124 10/04/2013 663 671 8.0000 R 1 R6 26071242 18.00 0.00 0.00 0.00 198 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.31 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 91.27 1096200187 10/04/2013 261 263 2.0000 R 1 R6 49944066 4.50 0.00 0.00 0.00 202 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.94 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -19.11 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 5.57 1096250113 10/04/2013 729 762 33.0000 R 4 R6 74711069 74.25 0.00 0.00 0.00 13,14,15,16,17,18 09/09/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 146.18 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 509.40 0.00 0.00 730.92 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 10/04/2013 433 436 3.0000 R 1 R6 31229662 6.75 0.00 0.00 0.00 204 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.50 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1096350112 10/04/2013 9247 9301 54.0000 R 4 R6 0041282470 121.50 0.00 0.00 0.00 7,8,9,10 09/09/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 115.55 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 09 339.60 0.00 0.00 577.74 1096370116 10/04/2013 560 563 3.0000 R 1 R6 43502906 6.75 0.00 0.00 0.00 208 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.50 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1096370222 10/04/2013 5 5 0.0000 R 2 R6 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES G. STARK 0 3.81 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -179.38 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -160.33 1096400116 10/04/2013 498 500 2.0000 R 1 R6 42506421 4.50 0.00 0.00 0.00 210 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 4.94 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -79.42 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -54.74 1096450155 10/07/2013 702 709 7.0000 R 1 R5 44626297 15.75 0.00 0.00 0.00 212 TURTLE CREEK DR 08/30/2013 1.09 0.00 0.00 0.00 0.00 ALISON MOONEY 0 7.75 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1096460258 10/04/2013 518 519 1.0000 R 1 R6 48956748 2.25 0.00 0.00 0.00 214 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.37 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -72.73 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -50.87 1096500115 10/04/2013 3474 3497 23.0000 R 5 R6 438016160 51.75 0.00 0.00 0.00 19,20 POOL OFFICE 09/09/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 59.20 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 183.95 0.00 0.00 295.99 1096550120 10/04/2013 368 368 0.0000 R 1 R7 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.81 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1096600121 10/04/2013 1223 1230 7.0000 R 1 R7 48718359 15.75 0.00 0.00 0.00 218 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.75 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1096650160 10/04/2013 205 209 4.0000 R 2 R8 72211327 9.00 0.00 0.00 0.00 220 TURTLE CREEK DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.06 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 29.81 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100010115 10/04/2013 1011 1216 205.0000 R 4 R7 39620623 461.25 0.00 0.00 0.00 PARK/VILLAGE 09/06/2013 1.09 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 70.85 0.00 0.00 533.19 1100020276 10/04/2013 0 0 0.0000 R 1 R7 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 10/04/2013 1.09 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 14.15 0.00 97.05 112.29 1100020291 10/04/2013 8364 8414 50.0000 R 5 R7 60037432 112.50 0.00 0.00 0.00 357 TEQUESTA DR 09/06/2013 1.09 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 10 113.13 0.00 0.00 226.72 1100034534 10/04/2013 1 1 0.0000 R 1 R2 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 09/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 10.10 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 97.05 122.39 1100040116 10/04/2013 1221 1228 7.0000 R 1 R7 44329187 15.75 0.00 0.00 0.00 361 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.79 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.78 1100050130 10/04/2013 42 42 0.0000 R 1 R6 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.00 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 12.12 1100060137 10/04/2013 1199 1219 20.0000 R 1 R6 68727517 57.16 0.00 0.00 0.00 367 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.51 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 78.91 1100070117 10/04/2013 434 437 3.0000 R 1 R7 45114085 6.75 0.00 0.00 0.00 373 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.98 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 23.97 1100080151 10/04/2013 49 49 0.0000 R 1 R7 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.37 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 35.60 1100090179 10/04/2013 480 481 1.0000 R 1 R7 44295051 2.25 0.00 0.00 0.00 381 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.57 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100100164 10/04/2013 472 476 4.0000 R 1 R7 44295100 9.00 0.00 0.00 0.00 379 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 2.18 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 10/04/2013 949 958 9.0000 R 1 R7 55379069 20.25 0.00 0.00 0.00 383 TEQUESTA DR, #A 09/06/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.19 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 38.68 1100120220 10/04/2013 180 180 0.0000 R 1 R9 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 09/06/2013 1.09 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.37 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 56.97 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 73.58 1100130135 10/04/2013 2359 2377 18.0000 R 1 R7 63113047 49.62 0.00 0.00 0.00 383 TEQUESTA DR #C 09/06/2013 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.84 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 280.80 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 351.50 1100150153 10/04/2013 1433 1438 5.0000 R 1 R7 63113044 11.25 0.00 0.00 0.00 383 TEQUESTA DR #E 09/06/2013 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.38 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 165.14 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 194.01 1100160129 10/04/2013 713 713 0.0000 R 3 R7 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 09/06/2013 1.09 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.28 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 39.35 1100170156 10/04/2013 1343 1343 0.0000 R 1 R7 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.37 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.46 1100180161 10/04/2013 116 117 1.0000 R 1 R7 43035749 2.25 0.00 0.00 0.00 387 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.57 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 38.05 1100190140 10/04/2013 410 417 7.0000 R 2 R7 59782200 15.75 0.00 0.00 0.00 389 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.79 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.78 1100200123 10/04/2013 6362 6432 70.0000 R 1 R7 44295056 350.36 0.00 0.00 0.00 ISLAND PARK LOT 09/06/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 32.90 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.15 0.00 0.00 398.50 1100210123 10/04/2013 17 17 0.0000 R 2 R7 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.37 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 -16.40 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 0.21 1100220127 10/04/2013 101 104 3.0000 R 2 R8 72211320 6.75 0.00 0.00 0.00 391 SEABROOK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.98 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 10/04/2013 1607 1620 13.0000 R 3 R7 53991740 29.25 0.00 0.00 0.00 393 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 5.91 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 71.59 1100240134 10/04/2013 589 589 0.0000 R 3 R7 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 09/06/2013 1.09 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.37 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.16 1100250227 10/04/2013 61 63 2.0000 R 2 R8 11780591 4.50 0.00 0.00 0.00 395 TEQUESTA DR #C 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.78 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 47.84 1100250326 10/04/2013 488 489 1.0000 R 1 R7 44295045 2.25 0.00 0.00 0.00 399 TEQUESTA DR #102 09/06/2013 1.09 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.57 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100250340 10/04/2013 59 60 1.0000 R 1 R7 43519682 2.25 0.00 0.00 0.00 399 TEQUESTA DR #101 09/06/2013 1.09 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.57 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 18.91 1100250418 10/04/2013 495 499 4.0000 R 1 R7 42506385 9.00 0.00 0.00 0.00 399 TEQUESTA DR #103 09/06/2013 1.09 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.18 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.42 1100250524 10/04/2013 1297 1308 11.0000 R 1 R7 42506386 24.75 0.00 0.00 0.00 399 TEQUESTA DR #104 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.60 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 43.59 1100270115 10/04/2013 375 375 0.0000 R 5 R7 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 09/06/2013 1.09 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 10 113.13 0.00 0.00 114.22 1100280183 10/04/2013 972 977 5.0000 R 1 R8 34296965 11.25 0.00 0.00 0.00 590 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.38 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100290119 10/04/2013 96 112 16.0000 R 2 R8 75197805 42.08 0.00 0.00 0.00 423 TEQUESTA DRIVE 09/06/2013 1.09 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 -115.34 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 -58.02 1100300115 10/04/2013 100 100 0.0000 R 1 R7 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.37 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 10/04/2013 468 478 10.0000 R 1 R6 54718592 22.50 0.00 0.00 0.00 582 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.40 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1100330136 10/04/2013 656 660 4.0000 R 1 R7 38324062 9.00 0.00 0.00 0.00 574 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.18 0.00 0.00 0.00 574 N. DOVER ROAD 0000000195 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 24.92 1100340113 10/04/2013 342 344 2.0000 R 1 R7 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.78 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100345345 10/04/2013 184 187 3.0000 R 5 R6 67227153 6.75 0.00 0.00 0.00 345 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.89 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 113.13 0.00 0.00 131.86 1100350144 10/04/2013 593 609 16.0000 R 2 R8 91658497 42.08 0.00 0.00 0.00 566 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 5.16 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 1100360127 10/04/2013 215 218 3.0000 R 1 R7 40714318 6.75 0.00 0.00 0.00 391 SHORT AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 1.98 0.00 0.00 0.00 391 SHORT AVE 0000000220 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -57.26 1100360223 10/04/2013 481 484 3.0000 R 1 R7 45114080 6.75 0.00 0.00 0.00 427 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.98 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100370121 10/04/2013 836 836 0.0000 R 3 R7 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 09/06/2013 1.09 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 35.34 0.00 0.00 36.43 1100380171 10/04/2013 710 716 6.0000 R 1 R7 35447023 13.50 0.00 0.00 0.00 565 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.59 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100390125 10/04/2013 525 528 3.0000 R 1 R7 30511335 6.75 0.00 0.00 0.00 394 NORFOLK AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.98 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100400124 10/04/2013 3392 3406 14.0000 R 1 R7 41425505 34.54 0.00 0.00 0.00 562 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 4.48 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 54.26 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410175 10/04/2013 157 162 5.0000 R 2 R7 72211334 11.25 0.00 0.00 0.00 558 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.38 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.24 1100420125 10/04/2013 579 583 4.0000 R 1 R7 47751854 9.00 0.00 0.00 0.00 554 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.18 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.15 0.00 0.00 26.42 1100430149 10/04/2013 1409 1419 10.0000 R 1 R7 43519628 22.50 0.00 0.00 0.00 550 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 3.40 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 88.84 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 129.98 1100440136 10/04/2013 398 402 4.0000 R 1 R7 55378607 9.00 0.00 0.00 0.00 546 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.18 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100450139 10/04/2013 435 440 5.0000 R 1 R7 55378606 11.25 0.00 0.00 0.00 542 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.38 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100460157 10/04/2013 1151 1160 9.0000 R 2 R7 57886391 20.25 0.00 0.00 0.00 538 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 3.19 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 14.15 0.00 0.00 38.68 1100470120 10/04/2013 438 440 2.0000 R 1 R7 66409277 4.50 0.00 0.00 0.00 534 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.78 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100480134 10/04/2013 122 127 5.0000 R 1 R8 70628554 11.25 0.00 0.00 0.00 530 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.38 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.61 1100490127 10/04/2013 371 371 0.0000 R 1 R6 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 08/19/2013 1.09 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 1.37 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100500113 10/04/2013 734 737 3.0000 R 1 R8 41425467 6.75 0.00 0.00 0.00 526 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.98 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100510157 10/04/2013 855 867 12.0000 R 1 R8 36319301 27.00 0.00 0.00 0.00 403 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 3.80 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 87.01 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520143 10/04/2013 31 34 3.0000 R 2 R6 75169394 6.75 0.00 0.00 0.00 522 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 1.98 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.29 1100530176 10/04/2013 119 126 7.0000 R 1 R6 72211292 15.75 0.00 0.00 0.00 399 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.79 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 31.51 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 65.29 1100540151 10/04/2013 400 401 1.0000 R 1 R7 41901063 2.25 0.00 0.00 0.00 395 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.57 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 31.20 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 50.26 1100550209 10/04/2013 273 287 14.0000 R 2 R9 11780579 34.54 0.00 0.00 0.00 518 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 4.48 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 132.85 1100560153 10/04/2013 724 729 5.0000 R 1 R7 56238798 11.25 0.00 0.00 0.00 391 RIVERSIDE DRIVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.38 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 31.44 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.31 1100570184 F 10/10/2013 952 954 2.0000 R 1 R7 44295097 4.50 0.00 0.00 0.00 514 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARCO BARRIOS 3 1.78 0.00 0.00 0.00 700 S.W. 62ND BLVD # R191 0000000400 0.00 0.00 0.00 -28.76 GAINSVILLE FL 32607 RE 10 14.15 0.00 0.00 -7.24 1100580143 10/04/2013 894 898 4.0000 R 1 R3 55379006 9.00 0.00 0.00 0.00 510 N DOVER RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 2.18 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -31.11 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -4.69 1100590161 10/04/2013 559 563 4.0000 R 1 R4 58215066 9.00 0.00 0.00 0.00 383 RIVERSIDE DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.18 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100600139 10/04/2013 284 286 2.0000 R 1 R7 55378557 4.50 0.00 0.00 0.00 506 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.78 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100610149 10/04/2013 619 622 3.0000 R 1 R7 55378948 6.75 0.00 0.00 0.00 471 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.98 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 69.28 1100620180 10/04/2013 592 593 1.0000 R 1 R7 41425494 2.25 0.00 0.00 0.00 470 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.57 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 10/04/2013 445 446 1.0000 R 1 R8 45114098 2.25 0.00 0.00 0.00 371 RIVERSIDE DRIVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.57 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1100640150 10/04/2013 970 971 1.0000 R 1 R7 42409192 2.25 0.00 0.00 0.00 367 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.57 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1100650124 10/04/2013 1629 1638 9.0000 R 1 R7 34607740 20.25 0.00 0.00 0.00 466 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.19 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1100660134 F 09/20/2013 898 898 0.0000 R 1 R5 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 09/10/2013 1.09 0.00 0.00 0.00 0.00 MARK WEEKS 3 1.37 0.00 0.00 0.00 7 LAUREL OAKS CIRCLE 0000000470 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -64.62 1100670128 10/04/2013 1605 1613 8.0000 R 1 R7 50807577 18.00 0.00 0.00 0.00 463 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.99 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1100680128 10/04/2013 370 374 4.0000 R 1 R7 28842230 9.00 0.00 0.00 0.00 459 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.18 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100690115 10/04/2013 743 748 5.0000 R 1 R7 44295096 11.25 0.00 0.00 0.00 383 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.38 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100700121 10/04/2013 128 132 4.0000 R 2 R7 72211299 9.00 0.00 0.00 0.00 387 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.18 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 31.51 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.93 1100710128 10/04/2013 390 393 3.0000 R 1 R7 46905574 6.75 0.00 0.00 0.00 511 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.98 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 42.86 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 66.83 1100720115 10/04/2013 205 205 0.0000 R 1 R7 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 J MARCELO 0 1.37 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 14.15 0.00 0.00 16.61 1100730246 10/04/2013 492 497 5.0000 R 1 R7 58612719 11.25 0.00 0.00 0.00 519 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.38 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730566 10/04/2013 322 324 2.0000 R 1 R7 44295033 4.50 0.00 0.00 0.00 523 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE REA 0 1.78 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 42.86 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 64.38 1100740119 10/04/2013 192 194 2.0000 R 1 R7 37775372 4.50 0.00 0.00 0.00 451 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.78 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100750130 10/04/2013 1730 1750 20.0000 R 1 R7 27915130 57.16 0.00 0.00 0.00 382 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.51 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 78.91 1100760185 10/04/2013 1535 1538 3.0000 R 2 R7 47665988 6.75 0.00 0.00 0.00 386 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.98 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100770127 10/04/2013 66 70 4.0000 R 2 R8 11780533 9.00 0.00 0.00 0.00 390 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.18 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100780165 10/04/2013 1004 1008 4.0000 R 1 R7 47751860 9.00 0.00 0.00 0.00 527 N DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.18 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.20 1100780520 10/04/2013 2880 2905 25.0000 R 2 R7 47665970 76.01 0.00 0.00 0.00 391 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 8.21 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 99.46 1100790144 10/04/2013 809 819 10.0000 R 1 R7 27915116 22.50 0.00 0.00 0.00 394 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.40 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1100800130 10/04/2013 555 558 3.0000 R 1 R7 37775362 6.75 0.00 0.00 0.00 395 NORFOLK AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.98 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 43.05 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 67.02 1100810124 10/04/2013 611 613 2.0000 R 2 R7 31229646 4.50 0.00 0.00 0.00 391 NORFOLK AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.78 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100820141 10/04/2013 656 658 2.0000 R 1 R7 41901111 4.50 0.00 0.00 0.00 390 NORFOLK AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.78 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 10/04/2013 694 698 4.0000 R 1 R7 44295041 9.00 0.00 0.00 0.00 431 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.18 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100840254 10/04/2013 1192 1196 4.0000 R 1 R7 40709080 9.00 0.00 0.00 0.00 383 NORFOLK AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.18 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.15 0.00 0.00 26.42 1100850115 10/04/2013 423 427 4.0000 R 1 R7 2305532800 9.00 0.00 0.00 0.00 435 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.18 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 7.34 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.76 1100860187 10/04/2013 686 686 0.0000 R 1 R7 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 257.81 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 274.42 1100870156 10/04/2013 1215 1224 9.0000 R 1 R7 49944026 20.25 0.00 0.00 0.00 450 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.19 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -95.95 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -57.27 1100880146 10/04/2013 2188 2210 22.0000 R 2 R5 59782176 64.70 0.00 0.00 0.00 446 TEQUESTA DR 09/16/2013 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 7.19 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 87.13 1100890130 10/04/2013 819 822 3.0000 R 1 R7 28842190 6.75 0.00 0.00 0.00 442 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 1.98 0.00 0.00 0.00 442 TEQUESTA DRIVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100900119 10/04/2013 251 251 0.0000 R 2 R7 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.37 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -111.37 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -94.76 1100910163 10/04/2013 1435 1438 3.0000 R 1 R7 39685240 6.75 0.00 0.00 0.00 434 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 1.98 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100920167 10/04/2013 755 760 5.0000 R 1 R7 35446979 11.25 0.00 0.00 0.00 430 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.38 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100930110 10/04/2013 2303 2303 0.0000 R 3 R7 58308580 0.00 0.00 0.00 0.00 SHORT STREET 09/06/2013 1.09 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 35.34 0.00 0.00 36.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100940127 10/04/2013 205 209 4.0000 R 1 R7 72077772 9.00 0.00 0.00 0.00 426 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.18 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.18 1100950124 10/04/2013 177 182 5.0000 R 1 R7 61077032 11.25 0.00 0.00 0.00 422 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.38 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 14.15 0.00 0.00 28.87 1100960175 10/04/2013 222 236 14.0000 R 1 R8 72077773 34.54 0.00 0.00 0.00 418 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 4.48 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.55 1100970125 10/04/2013 1224 1242 18.0000 R 2 R8 69512301 49.62 0.00 0.00 0.00 414 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.84 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 70.70 1100980132 10/04/2013 985 993 8.0000 R 1 R7 59779973 18.00 0.00 0.00 0.00 410 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.99 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.98 1100990136 10/04/2013 1560 1571 11.0000 R 1 R7 26343981 24.75 0.00 0.00 0.00 406 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 3.60 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101000111 10/04/2013 559 563 4.0000 R 1 R7 34296990 9.00 0.00 0.00 0.00 404 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.18 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101010118 10/04/2013 882 889 7.0000 R 1 R7 41901116 15.75 0.00 0.00 0.00 400 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.79 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 67.43 1101020125 10/04/2013 132 137 5.0000 R 2 R7 72211340 11.25 0.00 0.00 0.00 396 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.38 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101030159 10/04/2013 1185 1209 24.0000 R 3 R7 44564080 54.00 0.00 0.00 0.00 390 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 8.14 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 35.34 0.00 0.00 98.57 1101040136 10/04/2013 1215 1219 4.0000 R 1 R7 0046905513 9.00 0.00 0.00 0.00 369 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.18 0.00 0.00 0.00 P.O. BOX 2529 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101050116 10/04/2013 480 483 3.0000 R 1 R7 31229673 6.75 0.00 0.00 0.00 367 SEABROOK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.98 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101060123 10/04/2013 237 239 2.0000 R 1 R7 27659577 4.50 0.00 0.00 0.00 365 SEABROOK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.78 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101070165 10/04/2013 701 706 5.0000 R 1 R7 31229677 11.25 0.00 0.00 0.00 361 SEABROOK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.38 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101080207 10/04/2013 825 827 2.0000 R 1 R7 31229669 4.50 0.00 0.00 0.00 359 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.78 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101090114 10/04/2013 723 727 4.0000 R 1 R7 41901068 9.00 0.00 0.00 0.00 357 SEABROOK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.18 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101100120 10/04/2013 1260 1266 6.0000 R 1 R7 26071180 13.50 0.00 0.00 0.00 398 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 2.59 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101100279 10/04/2013 484 489 5.0000 R 1 R7 55378941 11.25 0.00 0.00 0.00 355 SEABROOK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.38 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -36.40 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -7.53 1101110147 10/04/2013 219 222 3.0000 R 1 R7 55378565 6.75 0.00 0.00 0.00 356 CEDAR AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 EMILY HELMS 0 1.98 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101120188 10/04/2013 409 411 2.0000 R 2 R7 55379134 4.50 0.00 0.00 0.00 360 CEDAR AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.78 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.06 1101130111 10/04/2013 309 311 2.0000 R 1 R7 53785630 4.50 0.00 0.00 0.00 364 CEDAR AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.78 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101140118 10/04/2013 1183 1184 1.0000 R 1 R7 37809822 2.25 0.00 0.00 0.00 368 CEDAR AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.57 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150122 10/04/2013 973 985 12.0000 R 1 R7 41425498 27.00 0.00 0.00 0.00 370 CEDAR AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 3.80 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 46.04 1101160139 10/04/2013 914 916 2.0000 R 1 R7 46905561 4.50 0.00 0.00 0.00 369 CEDAR AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.78 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.30 1101170136 10/04/2013 453 458 5.0000 R 1 R7 26906046 11.25 0.00 0.00 0.00 367 CEDAR AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.38 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 52.75 1101180136 10/04/2013 409 414 5.0000 R 1 R7 27659543 11.25 0.00 0.00 0.00 363 CEDAR AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.38 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101190130 10/04/2013 512 518 6.0000 R 1 R7 33852796 13.50 0.00 0.00 0.00 359 CEDAR AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.59 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 54.27 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 85.60 1101200126 10/04/2013 383 385 2.0000 R 1 R7 55379120 4.50 0.00 0.00 0.00 402 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.78 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101210126 10/04/2013 967 970 3.0000 R 1 R8 55378981 6.75 0.00 0.00 0.00 404 DOVER CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.98 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101220167 10/04/2013 1612 1631 19.0000 R 2 R7 27911511 53.39 0.00 0.00 0.00 406 DOVER CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 6.18 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 74.81 1101230127 10/04/2013 2440 2451 11.0000 R 1 R7 26343993 24.75 0.00 0.00 0.00 410 DOVER CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.60 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101240154 10/04/2013 397 397 0.0000 R 1 R7 46160959 0.00 0.00 0.00 0.00 414 DOVER CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.37 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101250121 10/04/2013 824 827 3.0000 R 1 R7 28342226 6.75 0.00 0.00 0.00 418 DOVER CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 1.98 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101260111 10/04/2013 171 172 1.0000 R 1 R7 41901079 2.25 0.00 0.00 0.00 430 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.57 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101268421 10/04/2013 40 40 0.0000 R 2 R8 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 09/06/2013 1.09 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.37 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.15 0.00 0.00 16.61 1101270158 10/10/2013 421 421 0.0000 R 2 R6 58608960 0.00 0.00 0.00 0.00 358 OAK AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 1.37 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.60 1101280125 10/04/2013 463 463 0.0000 R 1 R7 47089030 0.00 0.00 0.00 0.00 362 OAK AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.37 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101290156 10/04/2013 561 564 3.0000 R 1 R7 48687247 6.75 0.00 0.00 0.00 366 OAK AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.98 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101300148 10/04/2013 554 554 0.0000 R 1 R7 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.37 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 49.71 1101310135 10/10/2013 432 434 2.0000 R 1 R5 45502963 4.50 0.00 0.00 0.00 363 OAK AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN (RENTER) 0 1.78 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101320167 10/04/2013 594 597 3.0000 R 1 R7 46905523 6.75 0.00 0.00 0.00 362 ELM AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 1.98 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 52.16 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 76.13 1101330133 10/04/2013 126 133 7.0000 R 2 R8 11780592 15.75 0.00 0.00 0.00 434 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 2.79 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101340130 10/04/2013 108 115 7.0000 R 2 R8 11780526 15.75 0.00 0.00 0.00 438 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.79 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101350113 10/04/2013 721 725 4.0000 R 1 R7 28342134 9.00 0.00 0.00 0.00 366 ELM AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.18 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 10/04/2013 527 530 3.0000 R 1 R7 38611974 6.75 0.00 0.00 0.00 367 ELM AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.98 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101370134 10/04/2013 655 660 5.0000 R 1 R7 55378751 11.25 0.00 0.00 0.00 363 ELM AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.38 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101380131 10/04/2013 506 510 4.0000 R 1 R7 26701261 9.00 0.00 0.00 0.00 442 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.18 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101390121 10/04/2013 235 237 2.0000 R 1 R7 26071205 4.50 0.00 0.00 0.00 446 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.78 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101400124 10/04/2013 432 436 4.0000 R 1 R7 59779984 9.00 0.00 0.00 0.00 450 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.18 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101410144 10/04/2013 716 720 4.0000 R 1 R7 37609823 9.00 0.00 0.00 0.00 362 MAPLE AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.18 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101420148 10/04/2013 1053 1062 9.0000 R 1 R7 46160940 20.25 0.00 0.00 0.00 366 MAPLE AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.19 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.33 1101430128 10/04/2013 426 428 2.0000 R 1 R7 44295088 4.50 0.00 0.00 0.00 454 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.78 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 42.95 1101440173 10/04/2013 1538 1546 8.0000 R 1 R8 33852816 18.00 0.00 0.00 0.00 363 MAPLE AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.99 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101450136 10/10/2013 338 338 0.0000 R 1 R6 55378615 0.00 0.00 0.00 0.00 459 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.37 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.42 1101460133 10/04/2013 74 77 3.0000 R 2 R7 11780571 6.75 0.00 0.00 0.00 458 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.98 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 57.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 81.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101470116 10/04/2013 1107 1116 9.0000 R 1 R7 54718608 20.25 0.00 0.00 0.00 462 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.19 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1101480140 10/04/2013 797 802 5.0000 R 1 R7 54718573 11.25 0.00 0.00 0.00 466 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.38 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.63 1101490227 10/04/2013 632 642 10.0000 R 1 R7 33852770 22.50 0.00 0.00 0.00 470 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 3.40 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101500153 10/10/2013 2084 2087 3.0000 R 1 R6 36611961 6.75 0.00 0.00 0.00 474 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.98 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101510212 10/04/2013 123 124 1.0000 R 1 R7 47665990 2.25 0.00 0.00 0.00 473 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.57 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101520130 10/04/2013 2385 2404 19.0000 R 1 R6 38324023 53.39 0.00 0.00 0.00 367 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 6.18 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 74.81 1101530124 10/04/2013 488 491 3.0000 R 1 R6 52402617 6.75 0.00 0.00 0.00 485 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.98 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101540114 10/04/2013 513 513 0.0000 R 1 R7 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.37 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.15 0.00 0.00 16.61 1101550121 10/10/2013 736 744 8.0000 R 1 R6 40154915 18.00 0.00 0.00 0.00 493 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 DON LACY 0 2.99 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101550237 10/04/2013 574 579 5.0000 R 1 R7 59779970 11.25 0.00 0.00 0.00 375 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.38 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101550340 10/04/2013 41 42 1.0000 R 2 R7 11960747 2.25 0.00 0.00 0.00 371 EVERGREEN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.57 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 18.89 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101560138 10/04/2013 583 587 4.0000 R 1 R7 56237127 9.00 0.00 0.00 0.00 498 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 2.18 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 -55.15 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -28.73 1101570125 10/04/2013 737 742 5.0000 R 1 R7 47751896 11.25 0.00 0.00 0.00 494 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.38 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 29.02 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.89 1101580136 10/04/2013 951 951 0.0000 R 1 R7 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LISA BECK 0 1.37 0.00 0.00 0.00 5787 RYAN ROAD 0000000455 0.00 0.00 0.00 192.16 MEDINA OH 44256 RE 10 14.15 0.00 0.00 208.77 1101590163 10/04/2013 685 696 11.0000 R 1 R7 36611959 24.75 0.00 0.00 0.00 490 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.60 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101600122 10/04/2013 2196 2200 4.0000 R 1 R7 46905580 9.00 0.00 0.00 0.00 359 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.18 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101610132 10/04/2013 582 595 13.0000 R 1 R7 56237103 30.77 0.00 0.00 0.00 486 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 4.14 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 81.35 1101620133 10/04/2013 421 424 3.0000 R 1 R7 49944081 6.75 0.00 0.00 0.00 482 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 FRANK HESS 0 1.98 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101630116 10/04/2013 20 20 0.0000 R 2 R7 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.37 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -37.48 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -20.87 1101640120 10/04/2013 864 869 5.0000 R 1 R7 37609833 11.25 0.00 0.00 0.00 360 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.38 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101650130 10/04/2013 328 336 8.0000 R 1 R7 35447010 18.00 0.00 0.00 0.00 451 EVERGREEN AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.99 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101660117 10/04/2013 68 70 2.0000 R 2 R7 72211330 4.50 0.00 0.00 0.00 447 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.78 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 42.95 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660287 10/04/2013 1411 1417 6.0000 R 1 R7 44295663 13.50 0.00 0.00 0.00 443 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 2.59 0.00 0.00 0.00 443 BEACON ST 0000000890 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -49.90 1101670134 10/04/2013 837 838 1.0000 R 3 R7 42480472 2.25 0.00 0.00 0.00 440 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.48 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 44.27 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 86.43 1101680128 10/04/2013 1745 1754 9.0000 R 1 R7 51670760 20.25 0.00 0.00 0.00 436 MAPLE AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.19 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1101690159 10/04/2013 870 872 2.0000 R 1 R7 42751398 4.50 0.00 0.00 0.00 439 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.78 0.00 0.00 0.00 439 BEACON ST 0000000905 -81.23 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -59.90 1101700176 10/04/2013 924 929 5.0000 R 1 R7 39501533 11.25 0.00 0.00 0.00 435 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.38 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.28 1101710111 10/04/2013 612 614 2.0000 R 1 R7 36483780 4.50 0.00 0.00 0.00 431 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.78 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101720142 10/04/2013 1199 1203 4.0000 R 1 R7 39635286 9.00 0.00 0.00 0.00 427 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 2.18 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 392.57 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 418.99 1101730139 10/04/2013 804 808 4.0000 R 1 R7 64284739 9.00 0.00 0.00 0.00 370 MAPLE AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.18 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -35.87 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -9.45 1101730282 F 10/02/2013 471 471 0.0000 R 1 R7 27659554 0.00 0.00 0.00 0.00 371 ELM AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 DEAN NUNNEVILLE 3 1.37 0.00 0.00 0.00 105 BEECHWOOD TRAIL 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101740122 10/04/2013 713 718 5.0000 R 1 R7 25989179 11.25 0.00 0.00 0.00 423 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.38 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.63 1101750174 10/04/2013 1661 1678 17.0000 R 1 R7 25796369 45.85 0.00 0.00 0.00 419 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 5.50 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 16.69 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 83.28 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101760184 10/04/2013 1479 1495 16.0000 R 1 R5 40714343 42.08 0.00 0.00 0.00 415 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 REALTY EXCHANGE LLC. 0 5.16 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 14.15 0.00 0.00 62.48 1101770147 10/04/2013 1057 1067 10.0000 R 1 R7 27659545 22.50 0.00 0.00 0.00 411 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.40 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101780127 10/04/2013 720 725 5.0000 R 1 R7 61076996 11.25 0.00 0.00 0.00 370 ELM AVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.38 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 27.91 1101790127 10/04/2013 814 821 7.0000 R 1 R7 44295099 15.75 0.00 0.00 0.00 408 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.79 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.47 1101800113 10/04/2013 1362 1368 6.0000 R 1 R7 44295034 13.50 0.00 0.00 0.00 407 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.59 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101810134 10/04/2013 221 223 2.0000 R 1 R7 54237433 4.50 0.00 0.00 0.00 403 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.78 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -38.05 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -16.53 1101820117 10/04/2013 325 328 3.0000 R 1 R7 37400280 6.75 0.00 0.00 0.00 399 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.98 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -39.65 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -15.68 1101830124 10/04/2013 402 402 0.0000 R 1 R5 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 09/16/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 1.37 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101840111 10/04/2013 84 84 0.0000 R 1 R7 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.37 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -2.38 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 14.23 1101850118 10/04/2013 425 430 5.0000 R 1 R7 38852794 11.25 0.00 0.00 0.00 395 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.38 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101850237 10/04/2013 1599 1601 2.0000 R 1 R7 30511357 4.50 0.00 0.00 0.00 391 BEACON ST 09/06/2013 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 1.78 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -33.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -11.86 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101860210 10/04/2013 173 178 5.0000 R 2 R8 72211378 11.25 0.00 0.00 0.00 387 SEABROOK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.38 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101870129 10/04/2013 6658 6686 28.0000 R 4 R7 0049913341 63.00 0.00 0.00 0.00 TEQUESTA DR-GSQS 09/06/2013 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 12.15 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 -3.43 PALM BEACH GARDENS FL 33420 CO 10 70.85 0.00 0.00 143.66 1101880119 10/04/2013 1517 1517 0.0000 R 2 R9 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 09/06/2013 1.09 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 14.15 0.00 0.00 15.24 1108886680 10/04/2013 300 308 8.0000 R 3 R8 70628670 18.00 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 09/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.90 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 59.33 1110010122 10/04/2013 400 405 5.0000 R 1 R5 66409217 11.25 0.00 0.00 0.00 364 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.38 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110020136 10/04/2013 199 200 1.0000 R 1 R5 66409218 2.25 0.00 0.00 0.00 360 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.57 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110030116 10/04/2013 183 186 3.0000 R 1 R5 66409209 6.75 0.00 0.00 0.00 356 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.98 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110040113 10/04/2013 430 433 3.0000 R 1 R5 66409214 6.75 0.00 0.00 0.00 352 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 1.98 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110050110 10/04/2013 172 173 1.0000 R 1 R5 44295089 2.25 0.00 0.00 0.00 371 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.57 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110060162 10/04/2013 424 427 3.0000 R 1 R5 66409211 6.75 0.00 0.00 0.00 344 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.98 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -5.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.31 1110070121 10/04/2013 312 312 0.0000 R 1 R5 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.37 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -17.68 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -1.07 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110080128 10/04/2013 581 584 3.0000 R 1 R6 41901156 6.75 0.00 0.00 0.00 368 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.98 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110090128 10/04/2013 343 347 4.0000 R 1 R6 66409227 9.00 0.00 0.00 0.00 366 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 2.18 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.30 1110100124 10/04/2013 814 821 7.0000 R 1 R5 64876275 15.75 0.00 0.00 0.00 351 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.79 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110110145 10/04/2013 237 237 0.0000 R 1 R5 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.37 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110120145 10/04/2013 793 801 8.0000 R 2 R5 66409654 18.00 0.00 0.00 0.00 359 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 2.99 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.20 1110130132 10/04/2013 181 183 2.0000 R 1 R5 66409216 4.50 0.00 0.00 0.00 363 BEACON ST 09/09/2013 1.09 30.00 0.00 0.00 0.00 KATE VANVEEN 0 4.48 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 54.22 1110140149 10/04/2013 281 283 2.0000 R 1 R5 66409616 4.50 0.00 0.00 0.00 367 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.78 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110150126 10/04/2013 835 836 1.0000 R 1 R6 54237420 2.25 0.00 0.00 0.00 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.57 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 14.15 0.00 0.00 19.06 1110150225 10/04/2013 1268 1289 21.0000 R 1 R5 66409675 60.93 0.00 0.00 0.00 380 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.85 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 83.02 1110150324 10/04/2013 606 611 5.0000 R 1 R5 41425469 11.25 0.00 0.00 0.00 376 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.38 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110160130 10/04/2013 1634 1658 24.0000 R 1 R5 66409228 72.24 0.00 0.00 0.00 372 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 7.87 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 95.35 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 10/04/2013 377 380 3.0000 R 1 R5 66409238 6.75 0.00 0.00 0.00 368 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 1.98 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110180130 10/04/2013 293 297 4.0000 R 1 R5 41901077 9.00 0.00 0.00 0.00 364 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.18 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110190161 10/04/2013 982 990 8.0000 R 1 R5 58612707 18.00 0.00 0.00 0.00 360 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.99 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110200217 10/04/2013 339 343 4.0000 R 1 R5 66409230 9.00 0.00 0.00 0.00 356 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 2.18 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110210127 10/04/2013 360 361 1.0000 R 1 R5 66409219 2.25 0.00 0.00 0.00 352 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.57 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110220124 10/04/2013 776 782 6.0000 R 1 R5 42409194 13.50 0.00 0.00 0.00 348 BEACON ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.59 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 69.86 1110230121 10/04/2013 262 264 2.0000 R 1 R5 66409235 4.50 0.00 0.00 0.00 361 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.78 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110240155 10/04/2013 631 635 4.0000 R 1 R5 66409222 9.00 0.00 0.00 0.00 364 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.18 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110250142 10/04/2013 753 753 0.0000 R 1 R5 43035704 0.00 0.00 0.00 0.00 362 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.37 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 30.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 47.58 1110260146 10/04/2013 267 270 3.0000 R 1 R5 66409220 6.75 0.00 0.00 0.00 360 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.98 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.71 1110270146 10/04/2013 236 236 0.0000 R 1 R5 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.37 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 10/04/2013 225 228 3.0000 R 1 R5 66409225 6.75 0.00 0.00 0.00 355 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.98 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 25.35 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.32 1110290153 10/04/2013 360 365 5.0000 R 1 R5 66409234 11.25 0.00 0.00 0.00 359 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.38 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 57.63 1110300177 10/04/2013 1203 1209 6.0000 R 1 R5 66409210 13.50 0.00 0.00 0.00 363 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 2.59 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.19 1110310157 10/04/2013 650 653 3.0000 R 1 R5 50807538 6.75 0.00 0.00 0.00 367 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 1.98 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110320195 10/04/2013 806 815 9.0000 R 1 R5 66409213 20.25 0.00 0.00 0.00 371 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.19 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -4.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 34.44 1110330150 10/04/2013 1360 1368 8.0000 R 1 R5 66409229 18.00 0.00 0.00 0.00 375 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 2.99 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110340127 10/04/2013 792 797 5.0000 R 1 R5 44626292 11.25 0.00 0.00 0.00 379 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.38 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110350125 10/04/2013 1068 1291 223.0000 R 3 R6 45759456 501.75 0.00 0.00 0.00 IRRIG SEABROOK RD 09/09/2013 1.09 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 35.34 0.00 0.00 538.18 1110350154 10/04/2013 246 252 6.0000 R 1 R5 66409208 13.50 0.00 0.00 0.00 383 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.59 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 29.93 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 61.26 1110360121 10/04/2013 792 792 0.0000 R 1 R5 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.37 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 771.36 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 787.97 1110370128 10/04/2013 439 443 4.0000 R 1 R5 66409237 9.00 0.00 0.00 0.00 376 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.18 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -3.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 22.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 10/04/2013 363 366 3.0000 R 1 R5 66409236 6.75 0.00 0.00 0.00 372 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.98 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.40 1110390184 10/04/2013 547 552 5.0000 R 1 R5 66409223 11.25 0.00 0.00 0.00 368 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.38 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 31.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.63 1110400128 10/04/2013 270 271 1.0000 R 1 R5 66409212 2.25 0.00 0.00 0.00 364 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.57 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110410132 10/04/2013 593 597 4.0000 R 2 R5 66409224 9.00 0.00 0.00 0.00 360 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.18 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110420125 10/04/2013 213 213 0.0000 R 1 R5 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARY HESTER 0 1.37 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110430156 10/04/2013 668 675 7.0000 R 1 R5 48956744 15.75 0.00 0.00 0.00 352 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.79 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 37.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 71.00 1110440146 10/04/2013 360 360 0.0000 R 1 R6 48956759 0.00 0.00 0.00 0.00 354 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID EDER 0 1.37 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.16 1110450147 10/04/2013 466 469 3.0000 R 1 R6 44212822 6.75 0.00 0.00 0.00 352 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.98 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110460120 10/04/2013 489 492 3.0000 R 1 R5 66409221 6.75 0.00 0.00 0.00 348 CHURCH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.98 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110470134 10/04/2013 331 335 4.0000 R 1 R5 66409231 9.00 0.00 0.00 0.00 351 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 DANIEL PETKAS OWNER 0 2.18 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110480161 10/04/2013 326 328 2.0000 R 1 R6 58548546 4.50 0.00 0.00 0.00 355 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 1.78 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.28 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110490131 10/04/2013 182 182 0.0000 R 1 R6 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.37 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 14.15 0.00 0.00 16.61 1110500130 10/04/2013 616 621 5.0000 R 1 R6 50807557 11.25 0.00 0.00 0.00 363 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.38 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 14.96 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.83 1110510188 10/04/2013 474 481 7.0000 R 1 R6 27193551 15.75 0.00 0.00 0.00 367 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.79 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110520194 10/04/2013 692 695 3.0000 R 1 R6 59779995 6.75 0.00 0.00 0.00 371 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 1.98 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -25.73 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -1.76 1110530135 10/04/2013 583 587 4.0000 R 2 R5 66409647 9.00 0.00 0.00 0.00 375 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.18 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110540128 10/04/2013 634 641 7.0000 R 2 R6 64292845 15.75 0.00 0.00 0.00 379 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.79 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.19 1110550132 10/04/2013 180 180 0.0000 R 1 R6 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAT SANDS 0 1.37 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 32.95 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.56 1110560280 10/04/2013 45 48 3.0000 R 2 R8 74645098 6.75 0.00 0.00 0.00 380 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.98 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.29 1110570133 10/04/2013 851 860 9.0000 R 1 R6 48956765 20.25 0.00 0.00 0.00 376 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.19 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 79.65 1110580143 10/04/2013 559 559 0.0000 R 1 R6 48187273 0.00 0.00 0.00 0.00 372 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID SPERRY 0 1.37 0.00 0.00 0.00 14 SHAY PLACE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110590237 10/04/2013 390 391 1.0000 R 1 R1 37848711 2.25 0.00 0.00 0.00 368 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.57 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600170 10/04/2013 345 348 3.0000 R 1 R6 41901096 6.75 0.00 0.00 0.00 364 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 1.98 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110610183 10/04/2013 461 465 4.0000 R 1 R6 56238789 9.00 0.00 0.00 0.00 360 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.18 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110620120 10/04/2013 621 621 0.0000 R 1 R6 48956727 0.00 0.00 0.00 0.00 356 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.37 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.94 1110630523 10/04/2013 635 640 5.0000 R 1 R6 48187283 11.25 0.00 0.00 0.00 352 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.38 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110640147 10/04/2013 386 387 1.0000 R 1 R6 45789653 2.25 0.00 0.00 0.00 348 FRANKLIN RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 TY CREWS 0 1.57 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110650124 10/04/2013 425 427 2.0000 R 1 R6 45789703 4.50 0.00 0.00 0.00 350 VENUS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.78 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110660131 10/04/2013 294 297 3.0000 R 1 R6 44044629 6.75 0.00 0.00 0.00 351 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.98 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110670125 10/04/2013 349 354 5.0000 R 2 R6 66409059 11.25 0.00 0.00 0.00 350 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.38 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 81.46 1110680122 10/04/2013 114 114 0.0000 R 1 R7 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.37 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 14.15 0.00 0.00 16.61 1110690129 10/04/2013 303 306 3.0000 R 2 R6 66409662 6.75 0.00 0.00 0.00 353 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.98 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110700178 10/04/2013 349 351 2.0000 R 1 R6 41901060 4.50 0.00 0.00 0.00 355 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP (RENTER) 0 1.78 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.51 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 10/04/2013 472 474 2.0000 R 1 R6 43035765 4.50 0.00 0.00 0.00 354 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.78 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110720152 10/04/2013 292 294 2.0000 R 1 R6 43187278 4.50 0.00 0.00 0.00 356 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.78 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110730139 10/04/2013 262 266 4.0000 R 1 R6 50807579 9.00 0.00 0.00 0.00 357 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.18 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110740136 10/04/2013 487 494 7.0000 R 1 R6 45789654 15.75 0.00 0.00 0.00 359 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.79 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110750130 10/04/2013 832 840 8.0000 R 1 R6 48187282 18.00 0.00 0.00 0.00 358 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110760140 10/04/2013 1105 1112 7.0000 R 1 R6 42506378 15.75 0.00 0.00 0.00 360 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 2.79 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 90.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 124.69 1110770134 10/04/2013 402 408 6.0000 R 1 R6 44628304 13.50 0.00 0.00 0.00 361 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 GREG DORE 0 2.59 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110780114 10/04/2013 240 240 0.0000 R 2 R6 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 HELEN CONRAD 0 1.37 0.00 0.00 0.00 296 RED OAK DRIVE 0000000405 0.00 0.00 0.00 0.00 INDIANA PA 15701 RE 11 14.15 0.00 0.00 16.61 1110790141 10/04/2013 755 761 6.0000 R 1 R6 58215075 13.50 0.00 0.00 0.00 362 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.59 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.42 1110800192 10/04/2013 513 520 7.0000 R 1 R6 48956726 15.75 0.00 0.00 0.00 364 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.79 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 74.75 1110810141 10/04/2013 322 324 2.0000 R 1 R6 45114101 4.50 0.00 0.00 0.00 365 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.78 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 23.69 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.21 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110820131 10/04/2013 124 131 7.0000 R 2 R7 11780602 15.75 0.00 0.00 0.00 367 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.79 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110830159 10/04/2013 755 761 6.0000 R 1 R6 44626335 13.50 0.00 0.00 0.00 370 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.59 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110840115 10/04/2013 345 348 3.0000 R 1 R6 63113027 6.75 0.00 0.00 0.00 332 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.98 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110850122 10/04/2013 538 542 4.0000 R 1 R6 47751857 9.00 0.00 0.00 0.00 371 MARS AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.18 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110860119 10/04/2013 148 150 2.0000 R 1 R6 44829144 4.50 0.00 0.00 0.00 336 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.78 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110870140 10/04/2013 75 77 2.0000 R 1 R6 56238796 4.50 0.00 0.00 0.00 328 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.78 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 19.21 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.73 1110880120 10/04/2013 199 201 2.0000 R 1 R6 61077028 4.50 0.00 0.00 0.00 371 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.78 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110890130 10/04/2013 622 627 5.0000 R 1 R7 48187277 11.25 0.00 0.00 0.00 367 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 LESLIE NARDI 0 2.38 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110900116 10/03/2013 522 524 2.0000 R 1 R5 45114113 4.50 0.00 0.00 0.00 363 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.78 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 33.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 54.90 1110910113 10/04/2013 80 84 4.0000 R 2 R7 74645085 9.00 0.00 0.00 0.00 361 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.18 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110920110 10/04/2013 124 124 0.0000 R 1 R6 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.37 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 10/04/2013 605 606 1.0000 R 1 R6 56238769 2.25 0.00 0.00 0.00 357 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.57 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 2.18 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.24 1110940121 10/04/2013 563 564 1.0000 R 1 R6 42409208 2.25 0.00 0.00 0.00 355 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 1.57 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.15 0.00 0.00 19.06 1110950111 10/04/2013 218 220 2.0000 R 1 R6 48956771 4.50 0.00 0.00 0.00 353 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.78 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 47.84 1110950227 10/04/2013 1581 1591 10.0000 R 2 R6 66409668 22.50 0.00 0.00 0.00 351 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 3.40 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1110960135 10/04/2013 341 345 4.0000 R 1 R6 45789706 9.00 0.00 0.00 0.00 331 PINEVIEW RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.18 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110970215 10/04/2013 354 360 6.0000 R 1 R6 66409232 13.50 0.00 0.00 0.00 332 LEIGH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.59 0.00 0.00 0.00 332 LEIGH RD 0000000500 -81.23 0.00 0.00 0.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -49.87 1110980129 10/04/2013 180 181 1.0000 R 1 R6 54718586 2.25 0.00 0.00 0.00 360 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.57 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110980211 10/04/2013 269 271 2.0000 R 1 R6 44626340 4.50 0.00 0.00 0.00 328 DALY RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.78 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110990119 10/04/2013 400 402 2.0000 R 1 R6 41425473 4.50 0.00 0.00 0.00 366 SATURN AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.78 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111000162 10/04/2013 788 794 6.0000 R 1 R6 45111395 13.50 0.00 0.00 0.00 324 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.59 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 40.68 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.01 1111010122 10/04/2013 1128 1136 8.0000 R 1 R6 59780004 18.00 0.00 0.00 0.00 320 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR OWNER 0 2.99 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 -149.28 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -113.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 10/04/2013 287 289 2.0000 R 1 R6 45114065 4.50 0.00 0.00 0.00 316 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.78 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -4.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 17.25 1111030129 10/04/2013 211 212 1.0000 R 1 R6 58215087 2.25 0.00 0.00 0.00 369 FIESTA AVE 09/09/2013 1.09 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.57 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111040116 10/04/2013 997 1001 4.0000 R 1 R6 54687573 9.00 0.00 0.00 0.00 317 DALY RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.18 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -2.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 24.39 1111050120 10/04/2013 452 452 0.0000 R 1 R6 58215068 0.00 0.00 0.00 0.00 324 DALY RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.37 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111060137 10/04/2013 1110 1131 21.0000 R 2 R6 66409655 60.93 0.00 0.00 0.00 320 DALY RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 6.85 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 83.02 1111070127 10/04/2013 704 711 7.0000 R 1 R6 54687567 15.75 0.00 0.00 0.00 316 DALY RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.79 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.31 1111080165 10/04/2013 774 782 8.0000 R 1 R6 41901092 18.00 0.00 0.00 0.00 316 LEIGH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.99 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.84 1111090169 10/04/2013 670 682 12.0000 R 1 R8 47751865 27.00 0.00 0.00 0.00 320 LEIGH RD 09/09/2013 1.09 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 45.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 87.90 1111100239 10/04/2013 467 471 4.0000 R 1 R6 61076993 9.00 0.00 0.00 0.00 319 LEIGH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.18 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111110154 10/04/2013 703 711 8.0000 R 1 R5 58612703 18.00 0.00 0.00 0.00 323 LEIGH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.99 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -7.14 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 29.09 1111110250 10/04/2013 357 359 2.0000 R 1 R5 2305530200 4.50 0.00 0.00 0.00 27 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.78 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110376 10/04/2013 543 547 4.0000 R 1 R6 26071186 9.00 0.00 0.00 0.00 31 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.18 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111110438 10/04/2013 227 228 1.0000 R 1 R6 40154952 2.25 0.00 0.00 0.00 35 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.57 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 116.14 JUPITER FL 33469 RE 11 14.15 0.00 0.00 135.20 1111110656 10/04/2013 127 127 0.0000 R 1 R6 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.37 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -54.74 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 -38.13 1111110745 10/04/2013 248 252 4.0000 R 1 R6 45114110 9.00 0.00 0.00 0.00 36 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.18 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.18 1111110854 10/04/2013 319 321 2.0000 R 1 R6 47089090 4.50 0.00 0.00 0.00 32 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.78 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 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 10/04/2013 243 243 0.0000 R 1 R6 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.37 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111111134 10/04/2013 269 272 3.0000 R 1 R6 59780007 6.75 0.00 0.00 0.00 24 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.98 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111111236 10/04/2013 166 167 1.0000 R 1 R6 61284734 2.25 0.00 0.00 0.00 20 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.57 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -31.18 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -12.12 1111111244 10/04/2013 261 265 4.0000 R 1 R5 47751911 9.00 0.00 0.00 0.00 4 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.18 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 52.74 1111111325 10/04/2013 215 218 3.0000 R 1 R5 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.98 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111481 10/04/2013 194 194 0.0000 R 1 R7 59171365 0.00 0.00 0.00 0.00 12 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.37 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 -47.44 STATEN ISLAND NY 10306 RE 11 14.15 0.00 0.00 -30.83 1111111533 10/04/2013 190 198 8.0000 R 1 R6 58308189 18.00 0.00 0.00 0.00 8 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 2.99 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.15 0.00 0.00 36.23 1111111622 10/04/2013 149 149 0.0000 R 1 R6 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.37 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -166.81 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -150.20 1111120111 10/04/2013 382 387 5.0000 R 1 R6 42751433 11.25 0.00 0.00 0.00 327 LEIGH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.38 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111120267 10/04/2013 335 337 2.0000 R 1 R5 49944072 4.50 0.00 0.00 0.00 75 TALL OAKS CIR 09/16/2013 1.09 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.78 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.05 1111120366 10/04/2013 359 359 0.0000 R 1 R6 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 1.37 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 -15.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 1.57 1111120475 10/04/2013 223 226 3.0000 R 1 R6 28842188 6.75 0.00 0.00 0.00 67 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.98 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111120534 10/04/2013 266 266 0.0000 R 1 R6 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.37 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 14.15 0.00 0.00 16.61 1111120660 10/04/2013 249 256 7.0000 R 1 R6 44829190 15.75 0.00 0.00 0.00 59 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.79 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111120759 10/04/2013 548 554 6.0000 R 1 R6 58215070 13.50 0.00 0.00 0.00 55 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.59 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -435.82 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -404.49 1111120911 10/04/2013 295 296 1.0000 R 1 R7 47751914 2.25 0.00 0.00 0.00 51 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.57 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120920 10/04/2013 76 76 0.0000 R 1 R6 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.37 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 14.15 0.00 0.00 16.61 1111130155 10/04/2013 480 485 5.0000 R 1 R7 50807584 11.25 0.00 0.00 0.00 324 LEIGH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.38 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111130234 10/04/2013 167 169 2.0000 R 1 R6 51522304 4.50 0.00 0.00 0.00 46 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.78 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111130360 10/04/2013 447 449 2.0000 R 1 R6 44044652 4.50 0.00 0.00 0.00 50 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.78 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 47.84 1111130439 10/04/2013 163 164 1.0000 R 1 R6 35446929 2.25 0.00 0.00 0.00 54 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.57 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -41.06 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -22.00 1111130538 10/04/2013 232 234 2.0000 R 1 R6 42506397 4.50 0.00 0.00 0.00 58 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.78 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111130647 10/04/2013 28 28 0.0000 R 1 R6 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.37 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.15 0.00 0.00 16.61 1111130736 10/04/2013 293 301 8.0000 R 1 R6 42506402 18.00 0.00 0.00 0.00 66 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 2.99 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 79.31 1111130858 10/04/2013 477 483 6.0000 R 1 R7 33852815 13.50 0.00 0.00 0.00 70 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.59 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111130937 10/04/2013 590 595 5.0000 R 1 R6 46160924 11.25 0.00 0.00 0.00 74 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.38 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 -18.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 10.64 1111140172 10/04/2013 388 397 9.0000 R 1 R6 47751885 20.25 0.00 0.00 0.00 328 LEIGH RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.19 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140301 10/04/2013 757 762 5.0000 R 1 R6 35446997 11.25 0.00 0.00 0.00 78 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.38 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111140347 10/04/2013 297 303 6.0000 R 1 R6 26071270 13.50 0.00 0.00 0.00 82 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 2.59 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 18.02 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.35 1111140459 10/04/2013 428 434 6.0000 R 1 R6 47089073 13.50 0.00 0.00 0.00 5 TALL OAKS CIR 09/02/2013 1.09 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.59 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111140552 10/04/2013 213 215 2.0000 R 1 R6 44295053 4.50 0.00 0.00 0.00 9 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.78 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111140647 10/04/2013 414 415 1.0000 R 1 R6 54237415 2.25 0.00 0.00 0.00 13 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.57 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -18.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.30 1111140726 10/04/2013 63 64 1.0000 R 1 R6 42506398 2.25 0.00 0.00 0.00 17 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.57 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111140825 10/04/2013 331 334 3.0000 R 1 R6 58548548 6.75 0.00 0.00 0.00 21 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.98 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -176.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -152.29 1111140931 10/04/2013 525 529 4.0000 R 1 R7 41901124 9.00 0.00 0.00 0.00 25 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.18 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111150136 10/04/2013 264 265 1.0000 R 1 R5 44626342 2.25 0.00 0.00 0.00 327 PINEVIEW RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.57 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111150228 10/04/2013 110 111 1.0000 R 1 R6 42506399 2.25 0.00 0.00 0.00 29 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.57 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111150361 10/04/2013 341 342 1.0000 R 1 R6 48956714 2.25 0.00 0.00 0.00 33 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.57 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150426 10/04/2013 261 266 5.0000 R 1 R6 26071252 11.25 0.00 0.00 0.00 37 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.38 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 52.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 81.29 1111150615 10/04/2013 267 269 2.0000 R 1 R6 47089048 4.50 0.00 0.00 0.00 41 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.78 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111150721 10/04/2013 386 386 0.0000 R 1 R6 59780006 0.00 0.00 0.00 0.00 42 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 1.37 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -9.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 6.85 1111150743 10/04/2013 457 463 6.0000 R 1 R6 33852809 13.50 0.00 0.00 0.00 38 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.59 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.98 1111150842 10/04/2013 219 222 3.0000 R 1 R6 56238780 6.75 0.00 0.00 0.00 34 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.98 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150955 10/04/2013 211 212 1.0000 R 1 R6 58548545 2.25 0.00 0.00 0.00 30 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.57 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.05 1111160159 10/04/2013 463 464 1.0000 R 1 R5 58612702 2.25 0.00 0.00 0.00 323 PINEVIEW RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.57 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111160225 10/04/2013 172 176 4.0000 R 1 R6 42506373 9.00 0.00 0.00 0.00 26 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 2.18 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111160401 10/04/2013 138 139 1.0000 R 1 R6 61284736 2.25 0.00 0.00 0.00 22 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.57 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.15 BETHEL CT 06801 RE 11 14.15 0.00 0.00 19.21 1111160423 10/04/2013 53 54 1.0000 R 1 R6 42506400 2.25 0.00 0.00 0.00 18 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.57 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111160522 10/04/2013 194 195 1.0000 R 1 R6 54718603 2.25 0.00 0.00 0.00 14 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.57 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 10/04/2013 402 406 4.0000 R 1 R6 56238795 9.00 0.00 0.00 0.00 10 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.18 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111160797 10/04/2013 234 236 2.0000 R 1 R6 54237389 4.50 0.00 0.00 0.00 6 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.78 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111160839 10/04/2013 24 24 0.0000 R 2 R7 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.37 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -73.01 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -56.40 1111160973 10/04/2013 61 61 0.0000 R 1 R6 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.37 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -0.15 STAMFORD CT 06903 RE 11 14.15 0.00 0.00 16.46 1111167890 10/04/2013 11718 11771 53.0000 R 4 R9 55467003 119.25 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 09/09/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.21 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 70.85 0.00 0.00 208.40 1111170116 10/04/2013 278 278 0.0000 R 1 R5 48956725 0.00 0.00 0.00 0.00 319 PINEVIEW RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.37 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111170272 10/04/2013 376 377 1.0000 R 1 R6 42409213 2.25 0.00 0.00 0.00 73 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.57 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111170341 10/04/2013 306 307 1.0000 R 1 R6 44829128 2.25 0.00 0.00 0.00 69 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.57 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -32.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -13.56 1111170497 10/04/2013 223 224 1.0000 R 1 R6 41901108 2.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 -18.77 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.29 1111170559 10/04/2013 459 461 2.0000 R 1 R6 48718335 4.50 0.00 0.00 0.00 61 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.78 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -30.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -8.81 1111170658 10/04/2013 217 219 2.0000 R 1 R6 41901105 4.50 0.00 0.00 0.00 57 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.78 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170777 10/04/2013 520 523 3.0000 R 1 R3 51522299 6.75 0.00 0.00 0.00 53 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DANIEL REINER 0 1.98 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170846 10/04/2013 259 261 2.0000 R 1 R6 43519651 4.50 0.00 0.00 0.00 49 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.78 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.15 0.00 0.00 21.52 1111170945 10/03/2013 99 99 0.0000 R 1 R5 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.37 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 14.15 0.00 0.00 16.61 1111180123 10/04/2013 348 351 3.0000 R 1 R5 48956766 6.75 0.00 0.00 0.00 315 PINEVIEW RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.98 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111180236 10/04/2013 300 308 8.0000 R 1 R6 48956729 18.00 0.00 0.00 0.00 44 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.99 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111180328 10/04/2013 850 859 9.0000 R 1 R6 54687599 20.25 0.00 0.00 0.00 48 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 3.19 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.54 1111180447 10/04/2013 69 69 0.0000 R 1 R6 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.37 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 16.55 LAWRENCEVILLE GA 30043 RE 11 14.15 0.00 0.00 33.16 1111180536 10/04/2013 573 579 6.0000 R 1 R6 61070187 13.50 0.00 0.00 0.00 56 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.59 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111180669 10/04/2013 375 379 4.0000 R 1 R6 47089077 9.00 0.00 0.00 0.00 60 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.18 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111180751 10/04/2013 99 99 0.0000 R 1 R6 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.37 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 14.15 0.00 0.00 16.61 1111180840 10/04/2013 728 732 4.0000 R 1 R6 38324028 9.00 0.00 0.00 0.00 68 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.18 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180952 10/04/2013 64 68 4.0000 R 1 R6 41425477 9.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY DOUGHERTY 0 2.18 0.00 0.00 0.00 475 TEQUESTA DRIVE #12 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111190110 10/04/2013 348 352 4.0000 R 1 R5 48956757 9.00 0.00 0.00 0.00 350 N CYPRESS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.18 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 26.42 1111190226 10/04/2013 48 48 0.0000 R 1 R6 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.37 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 14.15 0.00 0.00 16.61 1111190406 10/04/2013 447 449 2.0000 R 1 R6 47089066 4.50 0.00 0.00 0.00 80 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.78 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.40 1111190518 10/04/2013 295 296 1.0000 R 1 R5 66276657 2.25 0.00 0.00 0.00 3 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.57 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111190560 10/04/2013 539 544 5.0000 R 1 R6 41901113 11.25 0.00 0.00 0.00 7 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.38 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111190639 10/04/2013 318 320 2.0000 R 1 R6 27018546 4.50 0.00 0.00 0.00 11 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.78 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -3.92 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 17.60 1111190721 10/04/2013 122 122 0.0000 R 1 R6 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 VAL WERNER 0 1.37 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -56.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -40.27 1111190857 10/04/2013 295 298 3.0000 R 1 R6 42409212 6.75 0.00 0.00 0.00 19 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 1.98 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -5.16 1111190949 10/04/2013 433 439 6.0000 R 1 R6 44044630 13.50 0.00 0.00 0.00 23 LAUREL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 2.59 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.42 1111200126 10/04/2013 2726 2726 0.0000 R 1 R4 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.37 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111210219 10/04/2013 153 154 1.0000 R 1 R3 58215073 2.25 0.00 0.00 0.00 351B CYPRESS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.57 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111220110 10/04/2013 1904 1927 23.0000 R 4 R5 68100282 51.75 0.00 0.00 0.00 360 FIESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.41 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 240.55 0.00 0.00 319.80 1111230117 10/04/2013 1675 1702 27.0000 R 4 R7 68100289 60.75 0.00 0.00 0.00 360 FIESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.85 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 169.80 0.00 0.00 252.49 1111240114 10/04/2013 2113 2149 36.0000 R 4 R6 68100288 81.00 0.00 0.00 0.00 360 FIESTA DR-(LAUNDRY) 09/09/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 32.86 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 283.00 0.00 0.00 397.95 1111250111 10/04/2013 1103 1122 19.0000 R 3 R6 69512346 42.75 0.00 0.00 0.00 360 FIESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.59 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 84.90 0.00 0.00 140.33 1111260118 10/04/2013 8589 8589 0.0000 R 5 R5 41808774 0.00 0.00 0.00 0.00 FIESTA DR 09/09/2013 1.09 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 11 113.13 0.00 0.00 114.22 1111270122 10/04/2013 479 483 4.0000 R 2 R5 66409724 9.00 0.00 0.00 0.00 308 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.18 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 26.42 1111280129 10/04/2013 195 201 6.0000 R 2 R6 11780532 13.50 0.00 0.00 0.00 371 CYPRESS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.59 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 14.15 0.00 0.00 31.33 1111290139 10/04/2013 34 35 1.0000 R 2 R3 69046101 2.25 0.00 0.00 0.00 365 CYPRESS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.57 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 18.89 1111300115 10/04/2013 2066 2084 18.0000 R 3 R5 67869709 40.50 0.00 0.00 0.00 357 CYPRESS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 6.93 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 83.86 1111310112 10/04/2013 647 660 13.0000 R 3 R6 40476652 29.25 0.00 0.00 0.00 354 CYPRESS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 5.91 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 105.48 JUPITER FL 33458 CO 11 35.34 0.00 0.00 177.07 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111320129 10/04/2013 442 444 2.0000 R 1 R5 46683899 4.50 0.00 0.00 0.00 358 CYPRESS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.78 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 42.95 1111330123 10/04/2013 584 589 5.0000 R 1 R5 41901125 11.25 0.00 0.00 0.00 360 CYPRESS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.38 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -126.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -97.13 1111340157 10/04/2013 781 797 16.0000 R 2 R5 48718466 42.08 0.00 0.00 0.00 364 CYPRESS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 5.16 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 62.48 1111350185 10/04/2013 7517 7520 3.0000 R 5 R5 31507252 6.75 0.00 0.00 0.00 304 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.89 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 136.20 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 268.06 1111355555 10/04/2013 2083 2090 7.0000 R 2 R2 66409603 15.75 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 09/09/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.79 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.15 0.00 0.00 33.78 1111360361 10/04/2013 2513 2539 26.0000 R 2 R1 66409600 58.50 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE09/09/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 6.64 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.15 0.00 0.00 80.38 1111380111 10/04/2013 0 0 0.0000 R 1 R4 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 10/04/2013 1.09 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 14.15 0.00 0.00 15.24 1111390224 10/04/2013 4204 4209 5.0000 R 4 R5 43361318 11.25 0.00 0.00 0.00 250 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 7.49 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 70.85 0.00 0.00 90.68 1111390316 10/04/2013 3366 3391 25.0000 R 3 R6 41172637 56.25 0.00 0.00 0.00 250 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.34 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 35.34 0.00 0.00 101.02 1111420173 10/04/2013 7509 7509 0.0000 R 4 R5 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.48 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 70.85 0.00 0.00 78.42 1111430026 10/04/2013 877 877 0.0000 R 3 R6 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.28 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 3,651.38 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 3,691.09 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111440112 10/04/2013 219 219 0.0000 R 1 R5 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PNC BANK 0 1.37 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.15 0.00 0.00 16.61 1111450119 10/04/2013 3616 4027 411.0000 R 5 R5 43806159 924.75 0.00 0.00 0.00 CENTER ISLAND 09/09/2013 1.09 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 11 113.13 0.00 0.00 1,038.97 1111460126 10/04/2013 2321 2346 25.0000 R 1 R5 67673552 76.01 0.00 0.00 0.00 175C TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 8.21 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 99.46 1111470120 10/04/2013 429 430 1.0000 R 1 R5 61076999 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 09/09/2013 1.09 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 38.05 1111480130 10/04/2013 844 845 1.0000 R 1 R5 48187274 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3H 09/09/2013 1.09 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 35.61 1111490147 10/04/2013 135 135 0.0000 R 1 R5 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.37 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 -0.15 JUPITER FL 33477 CO 11 14.15 0.00 0.00 16.46 1111500123 10/04/2013 1602 1617 15.0000 R 2 R5 66409670 38.31 0.00 0.00 0.00 169 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.82 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.15 0.00 0.00 58.37 1111510187 10/04/2013 2119 2126 7.0000 R 2 R6 66905062 15.75 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 2.79 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 72.31 1111520117 10/04/2013 57 57 0.0000 R 1 R7 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 09/09/2013 1.09 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.37 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 7.55 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 24.16 1111530145 10/04/2013 270 272 2.0000 R 2 R7 70628655 4.50 0.00 0.00 0.00 112 N US HIGHWAY #1 09/09/2013 1.09 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.78 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 1111610136 10/04/2013 403 404 1.0000 R 1 R6 58308188 2.25 0.00 0.00 0.00 6 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS LAESSIG OWNER 0 1.57 0.00 0.00 0.00 711 COMMERCE WAY #6 0000000832 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610255 10/04/2013 141 142 1.0000 R 1 R6 58612704 2.25 0.00 0.00 0.00 10 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.57 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -115.60 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -96.54 1111610324 10/04/2013 409 412 3.0000 R 1 R6 42506401 6.75 0.00 0.00 0.00 14 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.98 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 26.58 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.55 1111610433 10/04/2013 240 268 28.0000 R 1 R6 48956745 91.40 0.00 0.00 0.00 18 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 9.60 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 116.24 1111610542 10/04/2013 82 82 0.0000 R 1 R6 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.37 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111610658 10/04/2013 272 274 2.0000 R 1 R6 54718577 4.50 0.00 0.00 0.00 26 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.78 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -57.84 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -36.32 1111610757 10/04/2013 394 396 2.0000 R 1 R6 56238759 4.50 0.00 0.00 0.00 25 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.78 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111610866 10/04/2013 323 325 2.0000 R 1 R6 54687583 4.50 0.00 0.00 0.00 21 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.78 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -73.31 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 -51.79 1111610958 10/04/2013 674 677 3.0000 R 1 R2 48718332 6.75 0.00 0.00 0.00 17 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 TROY JOHNSON 0 1.98 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 52.73 1111620207 10/04/2013 221 223 2.0000 R 2 R7 66409672 4.50 0.00 0.00 0.00 13 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.78 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 -32.75 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -11.23 1111620234 10/04/2013 266 269 3.0000 R 1 R6 42409207 6.75 0.00 0.00 0.00 9 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.98 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -13.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 10.41 1111620368 10/04/2013 580 582 2.0000 R 1 R6 48735354 4.50 0.00 0.00 0.00 5 OAKLEAF CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 1.78 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 -57.57 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -36.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620420 10/04/2013 329 332 3.0000 R 1 R6 48956751 6.75 0.00 0.00 0.00 4 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.98 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620597 10/04/2013 335 337 2.0000 R 1 R6 42751385 4.50 0.00 0.00 0.00 8 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.78 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 -9.09 FERNDALE WA 98248 RE 11 14.15 0.00 0.00 12.43 1111620638 10/04/2013 370 373 3.0000 R 1 R6 41425523 6.75 0.00 0.00 0.00 12 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.98 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620787 10/04/2013 326 329 3.0000 R 1 R6 42409211 6.75 0.00 0.00 0.00 16 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.98 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620830 10/04/2013 760 765 5.0000 R 1 R6 43035761 11.25 0.00 0.00 0.00 20 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.38 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111620976 10/04/2013 292 295 3.0000 R 1 R6 54718594 6.75 0.00 0.00 0.00 24 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.98 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -23.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.09 1111630150 10/04/2013 498 498 0.0000 R 1 R6 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.37 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111630236 10/04/2013 192 194 2.0000 R 1 R6 43502922 4.50 0.00 0.00 0.00 7 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.78 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111630328 10/04/2013 329 333 4.0000 R 1 R6 54718596 9.00 0.00 0.00 0.00 11 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.18 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111630451 10/04/2013 324 326 2.0000 R 1 R6 42506405 4.50 0.00 0.00 0.00 15 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.78 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -44.18 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -22.66 1111630607 10/04/2013 325 328 3.0000 R 1 R5 48956736 6.75 0.00 0.00 0.00 19 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.98 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 10/04/2013 350 352 2.0000 R 1 R6 42506417 4.50 0.00 0.00 0.00 23 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 1.78 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 47.84 1111630764 10/04/2013 501 507 6.0000 R 1 R6 56238799 13.50 0.00 0.00 0.00 27 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.59 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 29.19 1111630823 10/04/2013 183 183 0.0000 R 1 R6 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 LEN BLACK 0 1.37 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -41.15 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 -24.54 1111630959 10/04/2013 305 306 1.0000 R 1 R6 48956738 2.25 0.00 0.00 0.00 35 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.57 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -25.22 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 -6.16 1111640127 10/04/2013 582 584 2.0000 R 1 R6 41901120 4.50 0.00 0.00 0.00 39 OAKLAND CT 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT STEIN 0 1.78 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 49.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 71.51 1111640273 10/04/2013 109 109 0.0000 R 1 R6 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.37 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 16.61 1111640345 10/04/2013 132 132 0.0000 R 1 R6 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.37 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.15 0.00 0.00 16.61 1111640481 10/04/2013 237 239 2.0000 R 1 R6 41425491 4.50 0.00 0.00 0.00 32 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.78 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 14.15 0.00 0.00 21.52 1111640563 10/04/2013 215 218 3.0000 R 1 R5 41425508 6.75 0.00 0.00 0.00 28 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 1.98 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111640632 10/04/2013 196 197 1.0000 R 1 R6 54687598 2.25 0.00 0.00 0.00 24 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.57 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640748 10/04/2013 432 440 8.0000 R 1 R6 41901099 18.00 0.00 0.00 0.00 20 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 2.99 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111640840 10/04/2013 428 431 3.0000 R 1 R6 45114091 6.75 0.00 0.00 0.00 16 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 1.98 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 47.85 1111640939 10/04/2013 521 524 3.0000 R 1 R6 47751886 6.75 0.00 0.00 0.00 12 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 1.98 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -9.16 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 14.81 1111650124 10/04/2013 252 254 2.0000 R 1 R6 45114949 4.50 0.00 0.00 0.00 8 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.78 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111650250 10/04/2013 267 270 3.0000 R 1 R6 44829137 6.75 0.00 0.00 0.00 4 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.98 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650322 10/04/2013 534 534 0.0000 R 1 R6 47751907 0.00 0.00 0.00 0.00 3 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ED SABO 0 1.37 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111650431 10/04/2013 85 85 0.0000 R 1 R6 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.37 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.15 0.00 0.00 16.61 1111650614 10/04/2013 413 415 2.0000 R 1 R6 54718588 4.50 0.00 0.00 0.00 11 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 1.78 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.28 1111650656 10/04/2013 83 83 0.0000 R 1 R6 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.37 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 14.15 0.00 0.00 16.61 1111650728 10/04/2013 250 252 2.0000 R 1 R6 58308169 4.50 0.00 0.00 0.00 19 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.78 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -73.92 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -52.40 1111650887 10/04/2013 338 340 2.0000 R 1 R6 42409204 4.50 0.00 0.00 0.00 23 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.78 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650926 10/04/2013 138 139 1.0000 R 1 R6 42409225 2.25 0.00 0.00 0.00 27 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.57 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -34.16 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -15.10 1111660151 10/04/2013 603 605 2.0000 R 1 R5 59779994 4.50 0.00 0.00 0.00 31 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 1.78 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111660257 10/04/2013 13 13 0.0000 R 1 R7 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.37 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111660376 10/04/2013 280 283 3.0000 R 2 R7 67406589 6.75 0.00 0.00 0.00 39 LIVE OAK CIR 09/09/2013 1.09 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 -84.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -62.40 1111660445 10/04/2013 153 155 2.0000 R 2 R5 67406587 4.50 0.00 0.00 0.00 41 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 1.78 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111660547 10/04/2013 123 130 7.0000 R 1 R5 48926728 15.75 0.00 0.00 0.00 43 LIVE OAK CIR 08/23/2013 1.09 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 2.79 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111660663 10/04/2013 234 235 1.0000 R 1 R6 26071224 2.25 0.00 0.00 0.00 44 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.57 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111660745 10/04/2013 287 288 1.0000 R 1 R6 40709090 2.25 0.00 0.00 0.00 48 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.57 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111660864 10/04/2013 201 203 2.0000 R 1 R6 49944071 4.50 0.00 0.00 0.00 52 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.78 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111660974 10/04/2013 127 127 0.0000 R 1 R6 44626311 0.00 0.00 0.00 0.00 56 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.37 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111670179 10/04/2013 209 214 5.0000 R 1 R6 42751413 11.25 0.00 0.00 0.00 60 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 2.38 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 -50.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -21.44 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670244 09/09/2013 43 43 0.0000 R 1 R4 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ANA MARSH 0 1.37 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111670353 10/04/2013 219 224 5.0000 R 1 R6 48956746 11.25 0.00 0.00 0.00 68 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.38 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111670425 10/04/2013 94 95 1.0000 R 1 R6 43035755 2.25 0.00 0.00 0.00 72 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.57 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.15 0.00 0.00 19.06 1111670544 10/04/2013 255 257 2.0000 R 1 R6 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.78 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -57.94 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -36.42 1111670640 10/04/2013 276 277 1.0000 R 1 R6 27659551 2.25 0.00 0.00 0.00 80 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.57 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111670722 10/04/2013 70 70 0.0000 R 1 R6 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.37 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111670851 10/04/2013 378 382 4.0000 R 1 R6 36319266 9.00 0.00 0.00 0.00 88 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.18 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111670930 10/04/2013 270 270 0.0000 R 1 R5 44606303 0.00 0.00 0.00 0.00 45 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS OWN 0 1.37 0.00 0.00 0.00 19542 HARBOR ROAD SOUTH 0000000896 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.60 1111680165 10/04/2013 148 149 1.0000 R 1 R6 35446937 2.25 0.00 0.00 0.00 47 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.57 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111680251 10/04/2013 109 109 0.0000 R 1 R6 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.37 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680333 10/04/2013 578 584 6.0000 R 1 R6 35446967 13.50 0.00 0.00 0.00 51 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.59 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680469 10/04/2013 178 180 2.0000 R 1 R6 48956699 4.50 0.00 0.00 0.00 53 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.78 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111680578 10/04/2013 760 775 15.0000 R 1 R1 41901107 38.31 0.00 0.00 0.00 55 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 4.82 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 19.27 ROYAL PALM BEACH FL 33411 RE 11 14.15 0.00 0.00 77.64 1111680657 10/04/2013 266 267 1.0000 R 1 R6 41901122 2.25 0.00 0.00 0.00 57 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.57 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111680766 10/04/2013 171 172 1.0000 R 1 R6 44295055 2.25 0.00 0.00 0.00 59 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.57 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111680872 10/04/2013 277 279 2.0000 R 1 R6 45789714 4.50 0.00 0.00 0.00 61 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUX (RENTER) 0 1.78 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.40 1111680947 10/04/2013 309 311 2.0000 R 1 R6 48956734 4.50 0.00 0.00 0.00 63 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.78 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.40 1111690169 10/04/2013 315 318 3.0000 R 2 R5 66409574 6.75 0.00 0.00 0.00 67 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 1.98 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 14.15 0.00 0.00 23.97 1111690260 10/04/2013 532 539 7.0000 R 1 R6 41901114 15.75 0.00 0.00 0.00 71 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.79 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 5.97 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 39.75 1111690380 10/04/2013 193 195 2.0000 R 1 R6 45630567 4.50 0.00 0.00 0.00 75 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.78 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111690486 10/04/2013 249 251 2.0000 R 1 R6 48956688 4.50 0.00 0.00 0.00 79 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.78 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111690538 10/04/2013 175 177 2.0000 R 1 R6 38324013 4.50 0.00 0.00 0.00 83 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.78 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690657 10/04/2013 395 399 4.0000 R 1 R6 46160923 9.00 0.00 0.00 0.00 87 LIVE OAK CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 2.18 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111690726 10/04/2013 754 755 1.0000 R 1 R5 51670759 2.25 0.00 0.00 0.00 60 TEQUESTA OAKS DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 1.57 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111690926 10/04/2013 468 472 4.0000 R 1 R6 35446963 9.00 0.00 0.00 0.00 83 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.18 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -122.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -95.80 1111690954 10/04/2013 188 188 0.0000 R 1 R6 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 09/09/2013 1.09 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.37 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 14.15 0.00 0.00 16.61 1111730159 10/04/2013 6166 6266 100.0000 R 4 R5 43651063 285.80 0.00 0.00 0.00 260 S. US HWY # 1 09/09/2013 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 32.20 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 70.85 0.00 0.00 389.94 1111740119 10/04/2013 392 396 4.0000 R 2 R5 66409669 9.00 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.18 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 14.15 0.00 0.00 26.42 1111750130 10/04/2013 4807 4856 49.0000 R 1 R6 61284735 212.18 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 20.47 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 411.34 JUPITER FL 33458 CO 11 14.15 0.00 0.00 659.23 1111760113 10/04/2013 393 409 16.0000 R 4 R5 72209846 36.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2209/09/2013 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.72 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 70.85 0.00 0.00 117.66 1111760239 C 10/04/2013 9476 61 66.0000 R 5 R5 15937150 148.50 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 23.65 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 286.37 1111760311 10/04/2013 0 0 0.0000 R 1 R5 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 10/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.99 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 14.15 0.00 40.20 60.43 1111790114 10/04/2013 831 836 5.0000 R 3 R5 67869715 11.25 0.00 0.00 0.00 341 OLD DIXIE HWY 09/09/2013 1.09 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.29 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 35.34 0.00 0.00 51.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790213 10/04/2013 386 391 5.0000 R 3 R5 67869710 11.25 0.00 0.00 0.00 100 OLD DIXIE HWY 09/09/2013 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.29 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 51.97 1111800130 10/04/2013 1213 1223 10.0000 R 1 R6 58215085 22.50 0.00 0.00 0.00 221 OLD DIXIE HWY 09/09/2013 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 3.40 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 14.15 0.00 0.00 41.14 1111810124 10/04/2013 717 731 14.0000 R 3 R5 67869716 31.50 0.00 0.00 0.00 120 BRDIGE RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 6.12 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 35.34 0.00 0.00 74.05 1111820148 10/04/2013 75 76 1.0000 R 2 R4 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 1.57 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111830111 10/04/2013 96 102 6.0000 R 2 R6 74645105 13.50 0.00 0.00 0.00 142 BRDIGE RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.59 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 33.65 LAWRENCEVILLE GA 30049 CO 11 14.15 0.00 0.00 64.98 1111840145 10/04/2013 638 638 0.0000 R 1 R5 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.37 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 35.60 1111850149 10/04/2013 23 24 1.0000 R 2 R7 74645104 2.25 0.00 0.00 0.00 160 BRDIGE RD 09/09/2013 1.09 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.57 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111850211 10/04/2013 2619 2646 27.0000 R 5 R5 16339770 60.75 0.00 0.00 0.00 1 MAIN ST 09/09/2013 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.75 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 190.72 1111850617 10/04/2013 1 1 0.0000 R 1 R5 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 09/09/2013 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 10.10 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 14.15 0.00 97.05 122.39 1111851135 10/04/2013 7231 7335 104.0000 R 3 R6 45684779 409.40 0.00 0.00 0.00 150 TEQUESTA DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 40.13 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 35.34 0.00 0.00 485.96 1111851212 10/04/2013 204 207 3.0000 R 3 R4 47911119 6.75 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 09/09/2013 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.89 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 35.34 0.00 0.00 47.07 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111880215 10/04/2013 290 302 12.0000 R 2 R5 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/09/2013 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 10/04/2013 15373 15625 252.0000 R 5 R5 66928226 567.00 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 09/09/2013 1.09 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 11 113.13 0.00 0.00 681.22 1112000128 10/04/2013 4218 4252 34.0000 R 3 R6 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/09/2013 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 10/03/2013 4739 4755 16.0000 R 2 R1 64292848 42.08 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 14.33 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 71.65 1120800537 10/03/2013 1803 1811 8.0000 R 1 R3 61076995 18.00 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 09/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 8.31 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 14.15 0.00 0.00 41.55 1120810161 10/04/2013 524 532 8.0000 R 1 R7 66409336 18.00 0.00 0.00 0.00 9595 SE POINT TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE RENTER 0 8.31 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 14.15 0.00 0.00 41.55 1120820158 10/04/2013 430 430 0.0000 R 1 R5 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 547.29 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 566.34 1120830160 10/04/2013 820 827 7.0000 R 1 R3 66409482 15.75 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL DACORTE 0 7.75 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 14.15 0.00 0.00 38.74 1120840143 10/04/2013 734 738 4.0000 R 1 R4 66409270 9.00 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.06 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 81.31 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 111.61 1120850140 10/04/2013 1706 1712 6.0000 R 1 R3 66409497 13.50 0.00 0.00 0.00 9506 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.19 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 41.02 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 76.95 1120860123 10/04/2013 1289 1289 0.0000 R 1 R3 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 3.81 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -9.41 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 9.64 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870212 10/04/2013 751 752 1.0000 R 2 R3 54718578 2.25 0.00 0.00 0.00 9466 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.37 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1120870256 10/04/2013 285 293 8.0000 R 1 R3 66409370 18.00 0.00 0.00 0.00 9436 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 8.31 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1120870342 10/04/2013 1085 1094 9.0000 R 1 R3 66409325 20.25 0.00 0.00 0.00 9396 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 8.87 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 -70.70 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -26.34 1120880127 10/04/2013 737 743 6.0000 R 1 R3 66409335 13.50 0.00 0.00 0.00 9366 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 RANDY VICE 0 7.19 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1120880236 10/04/2013 735 737 2.0000 R 1 R3 66409273 4.50 0.00 0.00 0.00 9336 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 CARL THOMSEN 0 4.94 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120890117 10/04/2013 684 687 3.0000 R 1 R3 66409358 6.75 0.00 0.00 0.00 9316 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.50 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1120900123 10/04/2013 1002 1016 14.0000 R 1 R3 66409361 34.54 0.00 0.00 0.00 9296 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAURIE CORRY 0 12.45 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 62.23 1120910110 10/04/2013 510 516 6.0000 R 1 R3 66409396 13.50 0.00 0.00 0.00 9276 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.19 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.66 1120920117 10/04/2013 714 719 5.0000 R 2 R3 66409702 11.25 0.00 0.00 0.00 9256 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.62 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1120930131 10/04/2013 1373 1399 26.0000 R 2 R3 66409776 81.14 0.00 0.00 0.00 9236 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 24.10 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 120.48 1120940131 10/04/2013 1049 1051 2.0000 R 1 R3 66409398 4.50 0.00 0.00 0.00 9216 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 4.94 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 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950142 10/04/2013 617 656 39.0000 R 2 R6 11780596 147.83 0.00 0.00 0.00 9196 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 40.77 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 203.84 1120950217 10/04/2013 908 909 1.0000 R 2 R1 68727504 2.25 0.00 0.00 0.00 9176 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.37 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1120950421 10/04/2013 1888 1911 23.0000 R 2 R1 68727513 68.47 0.00 0.00 0.00 9186 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 20.93 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 -0.86 NOVELTY OH 44072 RE 12 14.15 0.00 0.00 103.78 1120951627 10/04/2013 1269 1272 3.0000 R 2 R3 68727505 6.75 0.00 0.00 0.00 9177 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 5.50 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.22 1120960214 10/04/2013 857 859 2.0000 R 1 R3 66409397 4.50 0.00 0.00 0.00 9197 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.94 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120970198 10/04/2013 852 852 0.0000 R 1 R3 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 3.81 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -80.95 1120980126 10/04/2013 673 677 4.0000 R 2 R3 66409736 9.00 0.00 0.00 0.00 9237 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.06 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1120980238 10/04/2013 704 709 5.0000 R 1 R3 66409339 11.25 0.00 0.00 0.00 9257 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 TODD ATWOOD 0 6.62 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1120980334 10/04/2013 489 494 5.0000 R 1 R3 64876316 11.25 0.00 0.00 0.00 9277 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.62 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1120990126 10/04/2013 616 620 4.0000 R 1 R3 66409327 9.00 0.00 0.00 0.00 9297 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.06 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.44 1121000156 10/04/2013 848 860 12.0000 R 1 R3 66409488 27.00 0.00 0.00 0.00 9317 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 10.56 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121010112 10/04/2013 503 507 4.0000 R 2 R3 66409731 9.00 0.00 0.00 0.00 9337 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 6.06 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 57.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 88.01 1121020136 10/04/2013 388 391 3.0000 R 1 R3 39685238 6.75 0.00 0.00 0.00 9367 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.50 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121020161 10/04/2013 1479 1497 18.0000 R 2 R3 66409696 49.62 0.00 0.00 0.00 9397 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.22 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 81.08 1121030143 10/04/2013 733 739 6.0000 R 1 R3 47089086 13.50 0.00 0.00 0.00 9437 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 RAY SIZENSKY (RENTER) 0 7.19 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.69 1121031333 10/08/2013 2 6 4.0000 R 2 R6 75197144 9.00 0.00 0.00 0.00 10313 SE BANYAN WAY 09/09/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.06 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121040123 10/04/2013 337 342 5.0000 R 2 R3 66409711 11.25 0.00 0.00 0.00 9469 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.62 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 24.85 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.96 1121040402 10/04/2013 194 194 0.0000 R 1 R3 66409337 0.00 0.00 0.00 0.00 9497 SE RIVER TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 FABIAN GERARD 0 3.81 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.06 1121042225 10/04/2013 194 194 0.0000 R 1 R3 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.81 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121042327 10/04/2013 1676 1696 20.0000 R 2 R3 66409705 57.16 0.00 0.00 0.00 18224 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 18.10 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 -101.54 0.00 0.00 200.56 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 189.52 1121042433 10/04/2013 329 332 3.0000 R 1 R3 45114112 6.75 0.00 0.00 0.00 18248 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.50 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121042515 10/04/2013 706 711 5.0000 R 1 R3 66409450 11.25 0.00 0.00 0.00 18272 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 6.62 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042621 10/04/2013 404 406 2.0000 R 1 R3 66409451 4.50 0.00 0.00 0.00 18296 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 4.94 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121050154 10/04/2013 417 420 3.0000 R 1 R3 45114058 6.75 0.00 0.00 0.00 18320 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.50 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.30 1121050240 10/04/2013 368 370 2.0000 R 3 R3 43041907 4.50 0.00 0.00 0.00 18344 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.24 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 51.17 1121050325 10/04/2013 918 919 1.0000 R 1 R3 43502919 2.25 0.00 0.00 0.00 18368 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 4.37 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.00 1121060134 10/04/2013 842 857 15.0000 R 1 R3 41901118 38.31 0.00 0.00 0.00 18345 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES BERLIN 0 13.39 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.94 1121060240 10/04/2013 872 875 3.0000 R 3 R3 59782458 6.75 0.00 0.00 0.00 18321 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 10.80 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 53.98 1121060359 10/04/2013 438 439 1.0000 R 1 R3 48956687 2.25 0.00 0.00 0.00 18297 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 4.37 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.15 0.00 0.00 21.86 1121060431 10/04/2013 553 558 5.0000 R 1 R4 66409345 11.25 0.00 0.00 0.00 18249 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 CARL ZAGER 0 6.62 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121070121 10/04/2013 531 535 4.0000 R 1 R4 66409455 9.00 0.00 0.00 0.00 18201 SE CASSIA LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 6.06 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.24 1121080135 10/04/2013 275 277 2.0000 R 1 R3 66409287 4.50 0.00 0.00 0.00 18072 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.94 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121080227 10/04/2013 611 613 2.0000 R 1 R3 66409281 4.50 0.00 0.00 0.00 18084 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 4.94 0.00 0.00 0.00 11100 ANCHOR COVE DR 0000000625 0.00 0.00 0.00 0.00 SHELBYVILLE MI 49344 RE 12 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080343 10/04/2013 1649 1678 29.0000 R 2 R3 66409676 96.53 0.00 0.00 0.00 18096 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 27.94 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 139.71 1121080428 10/04/2013 528 534 6.0000 R 1 R3 66409328 13.50 0.00 0.00 0.00 18108 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.19 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121080517 10/04/2013 509 513 4.0000 R 1 R3 66409688 9.00 0.00 0.00 0.00 18120 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.06 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080633 10/04/2013 520 523 3.0000 R 1 R3 66409747 6.75 0.00 0.00 0.00 10001 SE MAHOGANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.50 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121080722 10/04/2013 198 200 2.0000 R 1 R3 66409423 4.50 0.00 0.00 0.00 9977 SE MAHOGANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.94 0.00 0.00 0.00 1100 N. LAKESHORE DR. #13-C 0000000610 0.00 0.00 0.00 27.15 CHICAGO IL 60611 RE 12 14.15 0.00 0.00 51.83 1121080821 10/04/2013 344 347 3.0000 R 1 R3 66409447 6.75 0.00 0.00 0.00 9953 SE MAHOGANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.50 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -54.64 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -27.15 1121080930 10/04/2013 240 248 8.0000 R 2 R3 66409673 18.00 0.00 0.00 0.00 9929 SE MAHOGANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 8.31 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121081025 10/04/2013 756 773 17.0000 R 1 R3 66409333 45.85 0.00 0.00 0.00 9905 SE MAHOGANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 15.27 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 44.44 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 120.80 1121090159 10/04/2013 231 231 0.0000 R 1 R3 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 3.81 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121090278 10/04/2013 1794 1801 7.0000 R 1 R3 66409235 15.75 0.00 0.00 0.00 9930 SE MAHOGANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 7.75 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 105.32 1121090347 10/04/2013 695 699 4.0000 R 1 R3 66409425 9.00 0.00 0.00 0.00 9954 SE MAHOGANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.06 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090439 10/04/2013 330 332 2.0000 R 2 R3 66409671 4.50 0.00 0.00 0.00 10002 SE MAHOGANY WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 4.94 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121100121 C 10/08/2013 15 4 4.0000 R 2 R3 75197151 9.00 0.00 0.00 0.00 18156 SE HERITAGE DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.06 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121100237 10/04/2013 563 567 4.0000 R 1 R3 66409300 9.00 0.00 0.00 0.00 18168 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.06 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121100356 10/04/2013 906 915 9.0000 R 1 R3 66409330 20.25 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 8.87 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121110111 10/04/2013 1012 1019 7.0000 R 1 R3 64876319 15.75 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 7.75 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 52.08 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 90.82 1121110291 10/04/2013 859 864 5.0000 R 1 R3 64876317 11.25 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARK RENZ 0 6.62 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.05 1121120142 10/04/2013 439 439 0.0000 R 1 R3 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 3.81 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 14.15 0.00 0.00 19.05 1121120231 10/04/2013 636 642 6.0000 R 2 R4 66409651 13.50 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.19 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121120343 10/04/2013 777 779 2.0000 R 3 R3 67673550 4.50 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.24 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 51.17 1121123652 10/04/2013 2052 2073 21.0000 R 1 R3 66409657 60.93 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 19.04 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 14.15 0.00 0.00 95.21 1121130139 10/04/2013 395 399 4.0000 R 1 R3 66409418 9.00 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.06 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130248 10/04/2013 366 372 6.0000 R 1 R3 66409463 13.50 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.19 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121130354 10/04/2013 1111 1120 9.0000 R 1 R3 64876313 20.25 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 8.87 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121130412 10/04/2013 815 821 6.0000 R 1 R3 66409439 13.50 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.19 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 74.47 1121130538 10/04/2013 524 529 5.0000 R 1 R3 66409429 11.25 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.62 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121130627 10/04/2013 425 426 1.0000 R 1 R3 66409462 2.25 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.37 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -63.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -41.36 1121130743 10/04/2013 605 610 5.0000 R 1 R3 66409428 11.25 0.00 0.00 0.00 18204 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.62 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121130825 10/04/2013 515 524 9.0000 R 1 R3 66409442 20.25 0.00 0.00 0.00 18216 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 8.87 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121130934 10/04/2013 812 815 3.0000 R 1 R3 66409443 6.75 0.00 0.00 0.00 18240 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.50 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 27.49 1121131026 10/04/2013 195 195 0.0000 R 1 R3 66409288 0.00 0.00 0.00 0.00 18228 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 3.81 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121137053 10/04/2013 3217 3229 12.0000 R 2 R3 66409660 27.00 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 10.56 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.80 1121140139 10/04/2013 265 265 0.0000 R 1 R3 66409433 0.00 0.00 0.00 0.00 18252 SE HERITAGE DR 08/23/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 3.81 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 10/04/2013 448 452 4.0000 R 1 R3 66409430 9.00 0.00 0.00 0.00 18264 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.06 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121140337 10/04/2013 405 406 1.0000 R 1 R3 66409301 2.25 0.00 0.00 0.00 18276 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.37 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121140453 10/04/2013 1196 1197 1.0000 R 1 R3 66409424 2.25 0.00 0.00 0.00 18288 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 4.37 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 -71.11 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -49.25 1121140538 10/04/2013 512 519 7.0000 R 2 R3 66409679 15.75 0.00 0.00 0.00 18300 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.75 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -36.77 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 1.97 1121140627 10/04/2013 482 484 2.0000 R 1 R3 66409260 4.50 0.00 0.00 0.00 18548 SE SEAGRAPE LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 4.94 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121140753 10/04/2013 794 795 1.0000 R 1 R4 66409438 2.25 0.00 0.00 0.00 18573 SE SEAGRAPE LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 4.37 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121140839 10/04/2013 277 277 0.0000 R 1 R4 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 3.81 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 14.15 0.00 0.00 19.05 1121150136 10/04/2013 683 685 2.0000 R 1 R3 66409363 4.50 0.00 0.00 0.00 18525 SE SEAGRAPE LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 4.94 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121160200 10/04/2013 484 484 0.0000 R 2 R5 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 BERENSON LLP. 0 3.81 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 14.15 0.00 0.00 19.05 1121160239 10/04/2013 243 244 1.0000 R 1 R3 66409272 2.25 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 4.37 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 14.15 0.00 0.00 21.86 1121160314 10/04/2013 728 733 5.0000 R 1 R3 54687596 11.25 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.62 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 68.84 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 10/04/2013 337 340 3.0000 R 2 R3 66409729 6.75 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.50 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 14.15 0.00 0.00 27.49 1121170229 10/04/2013 691 694 3.0000 R 3 R3 67673553 6.75 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FLAH 0 10.80 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 35.34 0.00 0.00 53.98 1121180110 10/04/2013 957 957 0.0000 R 1 R3 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 3.81 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 14.15 0.00 0.00 19.05 1121180219 10/04/2013 3828 3859 31.0000 R 1 R3 27659518 106.79 0.00 0.00 0.00 10460 SE SILVER PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARK KASTEN 0 30.51 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 14.15 0.00 0.00 152.54 1121180325 10/04/2013 305 306 1.0000 R 1 R3 66409271 2.25 0.00 0.00 0.00 10484 SE SILVER PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 4.37 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 14.15 0.00 0.00 21.86 1121180499 10/04/2013 2210 2231 21.0000 R 1 R3 66409332 60.93 0.00 0.00 0.00 10507 SE SILVER PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 19.04 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 95.21 1121180523 10/04/2013 1854 1872 18.0000 R 1 R3 66409481 49.62 0.00 0.00 0.00 10483 SE SILVER PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 16.22 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 14.15 0.00 0.00 81.08 1121180724 10/04/2013 1411 1425 14.0000 R 1 R3 66409362 34.54 0.00 0.00 0.00 10508 SE SILVER PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 12.45 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.15 0.00 0.00 62.23 1121180847 10/04/2013 1864 1868 4.0000 R 1 R3 66409495 9.00 0.00 0.00 0.00 10459 SE SILVER PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 6.06 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 -50.76 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -20.46 1121190127 10/04/2013 1814 1824 10.0000 R 1 R3 66409240 22.50 0.00 0.00 0.00 10435 SE SILVER PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 9.44 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 14.15 0.00 0.00 47.18 1121200130 10/04/2013 1315 1322 7.0000 R 1 R3 64876277 15.75 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 7.75 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 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 10/04/2013 297 298 1.0000 R 3 R3 67673542 2.25 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.67 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 35.34 0.00 0.00 48.35 1121210110 10/04/2013 352 355 3.0000 R 1 R3 66409437 6.75 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.50 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 14.15 0.00 0.00 27.49 1121210294 10/04/2013 564 571 7.0000 R 3 R3 67673551 15.75 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 13.05 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 65.23 1121210379 10/04/2013 772 791 19.0000 R 1 R3 66409302 53.39 0.00 0.00 0.00 18348 SE HERITAGE DR 09/11/2013 1.09 0.00 0.00 0.00 0.00 JOHN EASTERLING 0 17.16 0.00 0.00 0.00 104 LIGHTHOUSE DRIVE 0000000385 0.00 0.00 0.00 613.06 JUPITER (INLET COLO FL 33469 RE 12 14.15 0.00 0.00 698.85 1121210471 10/04/2013 411 413 2.0000 R 2 R4 66409674 4.50 0.00 0.00 0.00 10386 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 4.94 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121210533 10/04/2013 471 476 5.0000 R 1 R3 66409479 11.25 0.00 0.00 0.00 10410 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.62 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121220124 10/04/2013 759 767 8.0000 R 1 R3 66409338 18.00 0.00 0.00 0.00 10434 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 8.31 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121220216 10/04/2013 392 392 0.0000 R 1 R3 66409388 0.00 0.00 0.00 0.00 10458 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 3.81 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 21.65 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 40.70 1121220332 10/04/2013 2456 2499 43.0000 R 2 R3 66409762 172.70 0.00 0.00 0.00 10457 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 46.99 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 234.93 1121230131 10/04/2013 1687 1695 8.0000 R 3 R3 67673557 18.00 0.00 0.00 0.00 10506 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 13.61 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 68.04 1121235905 10/04/2013 755 760 5.0000 R 2 R3 66409667 11.25 0.00 0.00 0.00 10482 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.62 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 10/04/2013 2537 2553 16.0000 R 1 R3 66409431 42.08 0.00 0.00 0.00 10505 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 14.33 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 60.50 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 132.15 1121250142 10/04/2013 1570 1572 2.0000 R 1 R3 66409435 4.50 0.00 0.00 0.00 10481 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 4.94 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 14.15 0.00 0.00 24.68 1121250244 10/04/2013 591 596 5.0000 R 1 R3 66409253 11.25 0.00 0.00 0.00 10242 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.62 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 26.83 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 59.94 1121260149 10/04/2013 501 507 6.0000 R 1 R3 66409440 13.50 0.00 0.00 0.00 10409 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.19 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121260238 10/04/2013 784 791 7.0000 R 1 R3 66409445 15.75 0.00 0.00 0.00 10385 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.75 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 82.87 1121260323 10/04/2013 997 1001 4.0000 R 3 R3 67673556 9.00 0.00 0.00 0.00 18372 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 11.36 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 118.03 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 174.82 1121260436 10/04/2013 556 562 6.0000 R 1 R3 66409325 13.50 0.00 0.00 0.00 18384 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.19 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121260545 10/04/2013 2321 2347 26.0000 R 1 R3 66409489 81.14 0.00 0.00 0.00 18396 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 24.10 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 120.48 1121260644 10/04/2013 707 708 1.0000 R 1 R3 66409284 2.25 0.00 0.00 0.00 18408 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 4.37 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.15 0.00 0.00 21.86 1121270156 10/04/2013 513 523 10.0000 R 1 R3 66409289 22.50 0.00 0.00 0.00 18420 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 9.44 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121270228 10/04/2013 367 369 2.0000 R 1 R3 66409331 4.50 0.00 0.00 0.00 18432 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.94 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 21.49 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 46.17 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121280139 10/04/2013 457 465 8.0000 R 1 R2 66409291 18.00 0.00 0.00 0.00 18444 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WARD 0 8.31 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 14.15 0.00 0.00 41.55 1121290130 10/04/2013 407 409 2.0000 R 1 R3 43035696 4.50 0.00 0.00 0.00 18456 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.94 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121300112 10/04/2013 717 725 8.0000 R 1 R3 61284730 18.00 0.00 0.00 0.00 18468 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.31 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121310153 10/04/2013 274 278 4.0000 R 1 R3 41901070 9.00 0.00 0.00 0.00 18480 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 KEITH TIESTE 0 6.06 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.09 1121310225 10/04/2013 221 221 0.0000 R 1 R3 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROY E. FORD 0 3.81 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 14.15 0.00 0.00 19.05 1121320147 10/04/2013 450 454 4.0000 R 1 R3 43035722 9.00 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.06 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 14.15 0.00 0.00 30.30 1121320241 10/04/2013 777 784 7.0000 R 1 R3 56238787 15.75 0.00 0.00 0.00 18504 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.75 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -49.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -10.26 1121320331 10/04/2013 692 695 3.0000 R 1 R3 66409292 6.75 0.00 0.00 0.00 18492 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.50 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121320675 10/08/2013 5 6 1.0000 R 2 R3 75197141 2.25 0.00 0.00 0.00 18516 SE HERITAGE DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 4.37 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.60 1121320744 10/04/2013 124 124 0.0000 R 1 R3 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.81 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -92.28 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 -73.23 1121321127 10/04/2013 630 635 5.0000 R 1 R3 58548563 11.25 0.00 0.00 0.00 18552 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 6.62 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 68.84 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121330137 10/04/2013 2749 2787 38.0000 R 1 R3 66409249 142.70 0.00 0.00 0.00 18540 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 39.49 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 197.43 1121340110 10/04/2013 1573 1582 9.0000 R 1 R3 66408590 20.25 0.00 0.00 0.00 18000 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 8.87 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121340226 10/04/2013 350 352 2.0000 R 1 R3 66409263 4.50 0.00 0.00 0.00 18001 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 4.94 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121350124 10/04/2013 446 451 5.0000 R 1 R3 41901058 11.25 0.00 0.00 0.00 18013 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.62 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.46 1121350230 10/04/2013 620 627 7.0000 R 1 R3 66409246 15.75 0.00 0.00 0.00 9924 OAK TREE TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.75 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121350379 10/04/2013 823 826 3.0000 R 1 R3 66409277 6.75 0.00 0.00 0.00 9948 OAK TREE TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 5.50 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121350421 10/04/2013 688 693 5.0000 R 1 R3 66409266 11.25 0.00 0.00 0.00 9972 OAK TREE TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.62 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121350520 10/04/2013 493 495 2.0000 R 1 R2 54718622 4.50 0.00 0.00 0.00 9971 OAK TREE TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 4.94 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121350738 10/04/2013 396 399 3.0000 R 1 R4 43519686 6.75 0.00 0.00 0.00 9923 OAK TREE TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.50 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121350841 10/04/2013 384 387 3.0000 R 1 R3 66404265 6.75 0.00 0.00 0.00 9945 SE CANARY PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.50 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 14.15 0.00 0.00 27.49 1121350867 10/04/2013 441 444 3.0000 R 1 R3 43244474 6.75 0.00 0.00 0.00 9947 OAK TREE TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 5.50 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -10.38 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 17.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360141 10/04/2013 355 360 5.0000 R 1 R3 54687576 11.25 0.00 0.00 0.00 18025 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.62 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121360220 10/04/2013 516 518 2.0000 R 1 R3 66409267 4.50 0.00 0.00 0.00 18061 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 4.94 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121360725 10/04/2013 556 562 6.0000 R 1 R3 66409296 13.50 0.00 0.00 0.00 9908 SE CANARY PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.19 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 14.15 0.00 0.00 35.93 1121360817 10/04/2013 411 416 5.0000 R 2 R3 66409653 11.25 0.00 0.00 0.00 9927 SE CANARY PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.62 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 14.15 0.00 0.00 33.11 1121360947 10/04/2013 869 876 7.0000 R 2 R3 66409665 15.75 0.00 0.00 0.00 9909 SE CANARY PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 7.75 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 19.31 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.05 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 (FINAL BILL) 4 0.00 0.00 0.00 0.00 926 PENN TRAIL 0000000711 0.00 0.00 0.00 33.27 JUPITER FL 33458 RE 12 0.00 0.00 0.00 33.27 1121367280 10/04/2013 83 91 8.0000 R 2 R4 74645088 18.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 8.31 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.15 0.00 0.00 41.55 1121369990 10/04/2013 894 895 1.0000 R 2 R1 65394547 2.25 0.00 0.00 0.00 9980 SE CANARY PALM WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.37 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 43.61 1121370128 10/04/2013 383 384 1.0000 R 1 R3 1121370128 2.25 0.00 0.00 0.00 18049 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 4.37 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121380120 10/04/2013 584 587 3.0000 R 2 R3 66409733 6.75 0.00 0.00 0.00 18037 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 5.50 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121380224 10/04/2013 353 355 2.0000 R 1 R3 66409295 4.50 0.00 0.00 0.00 18073 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 4.94 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390169 10/04/2013 465 469 4.0000 R 1 R3 66409262 9.00 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.06 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 14.15 0.00 0.00 30.30 1121390221 10/04/2013 385 385 0.0000 R 1 R3 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 3.81 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 14.15 0.00 0.00 19.05 1121400111 10/04/2013 598 602 4.0000 R 1 R3 48956770 9.00 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.06 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 14.15 0.00 0.00 30.30 1121400220 10/04/2013 782 786 4.0000 R 1 R4 4070910 9.00 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.06 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 14.15 0.00 0.00 30.30 1121410118 10/04/2013 496 503 7.0000 R 1 R3 45114111 15.75 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.75 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 14.15 0.00 0.00 38.74 1121420190 10/04/2013 3429 3462 33.0000 R 1 R3 66409329 117.05 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 33.07 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 14.15 0.00 0.00 165.36 1121420245 10/04/2013 253 256 3.0000 R 1 R3 66409282 6.75 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.50 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 14.15 0.00 0.00 0.14 1121420320 10/04/2013 632 642 10.0000 R 1 R3 66409303 22.50 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 RODERIC BULLER 0 9.44 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 14.15 0.00 0.00 47.18 1121430166 10/04/2013 377 377 0.0000 R 2 R3 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 3.81 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 14.15 0.00 0.00 19.05 1121430195 10/04/2013 1028 1036 8.0000 R 1 R3 66409420 18.00 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.31 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 14.15 0.00 0.00 41.55 1121430211 10/04/2013 719 723 4.0000 R 1 R3 66409717 9.00 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 6.06 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.08 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440126 10/04/2013 1335 1342 7.0000 R 1 R3 66409446 15.75 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 7.75 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 -41.75 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -3.01 1121450178 10/04/2013 202 204 2.0000 R 1 R3 66409460 4.50 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 4.94 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121450222 10/04/2013 493 505 12.0000 R 1 R3 66409349 27.00 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 10.56 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 14.15 0.00 0.00 52.80 1121450321 10/04/2013 730 738 8.0000 R 1 R3 66409444 18.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 8.31 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 14.15 0.00 0.00 41.55 1121460137 10/04/2013 1705 1725 20.0000 R 1 R3 66409441 57.16 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 18.10 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 14.15 0.00 0.00 90.50 1121470161 10/04/2013 455 456 1.0000 R 1 R4 66409421 2.25 0.00 0.00 0.00 18133 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 SHEENA BERG 0 4.37 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121470236 10/04/2013 388 394 6.0000 R 1 R3 66409465 13.50 0.00 0.00 0.00 18145 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 7.19 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121476771 10/04/2013 0 2 2.0000 R 2 R4 66409311 4.50 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 09/06/2013 1.09 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 4.94 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 14.15 0.00 0.00 24.68 1121480158 10/04/2013 408 409 1.0000 R 1 R3 66409426 2.25 0.00 0.00 0.00 18157 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 4.37 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 14.15 0.00 0.00 21.86 1121490124 10/04/2013 702 711 9.0000 R 1 R3 66409298 20.25 0.00 0.00 0.00 18181 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.87 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121490223 10/04/2013 741 750 9.0000 R 1 R3 44829135 20.25 0.00 0.00 0.00 18193 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.87 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500144 10/04/2013 556 557 1.0000 R 1 R3 66409294 2.25 0.00 0.00 0.00 18217 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.37 0.00 0.00 0.00 140 HAROURSIDE CIRCLE 0000000865 0.00 0.00 0.00 18.95 JUPITER FL 33477 RE 12 14.15 0.00 0.00 40.81 1121500328 10/04/2013 65 71 6.0000 R 2 R4 74645039 13.50 0.00 0.00 0.00 18229 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.19 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121500444 10/04/2013 437 440 3.0000 R 1 R3 66409293 6.75 0.00 0.00 0.00 18522 SE SEA OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.50 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 -5.55 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.94 1121510137 10/04/2013 1251 1258 7.0000 R 3 R3 67673543 15.75 0.00 0.00 0.00 18499 SE SEA OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 13.05 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 35.34 0.00 0.00 65.23 1121520132 10/04/2013 400 401 1.0000 R 2 R3 66409652 2.25 0.00 0.00 0.00 18523 SE SEA OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.37 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -154.15 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -132.29 1121520173 10/04/2013 555 560 5.0000 R 2 R3 66409700 11.25 0.00 0.00 0.00 18547 SE SEA OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 6.62 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 14.15 0.00 0.00 33.11 1121520237 10/04/2013 688 688 0.0000 R 1 R3 47751859 0.00 0.00 0.00 0.00 18265 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 3.81 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -8.56 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 10.49 1121520322 10/04/2013 709 713 4.0000 R 1 R3 66409297 9.00 0.00 0.00 0.00 18546 SE SEA OAKS LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.06 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 14.15 0.00 0.00 30.30 1121530111 10/04/2013 952 972 20.0000 R 1 R3 66409250 57.16 0.00 0.00 0.00 18277 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 18.10 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 90.50 1121540159 10/04/2013 474 479 5.0000 R 1 R3 66409251 11.25 0.00 0.00 0.00 18289 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.62 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121540268 10/04/2013 243 243 0.0000 R 1 R3 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 3.81 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540343 10/04/2013 256 256 0.0000 R 1 R3 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 3.81 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121540534 10/04/2013 512 513 1.0000 R 2 R3 66409739 2.25 0.00 0.00 0.00 18337 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 4.37 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121540620 10/04/2013 534 539 5.0000 R 2 R3 66409712 11.25 0.00 0.00 0.00 18349 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.62 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121542656 10/04/2013 678 682 4.0000 R 2 R3 66409738 9.00 0.00 0.00 0.00 10362 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.06 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121547732 10/04/2013 405 408 3.0000 R 1 R3 45114096 6.75 0.00 0.00 0.00 18325 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.50 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121550115 10/04/2013 554 560 6.0000 R 1 R3 66409206 13.50 0.00 0.00 0.00 10338 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.19 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121550284 10/04/2013 300 305 5.0000 R 1 R3 66409202 11.25 0.00 0.00 0.00 10314 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.62 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121550337 10/04/2013 373 376 3.0000 R 1 R3 66409286 6.75 0.00 0.00 0.00 10290 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 5.50 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121550412 10/04/2013 781 788 7.0000 R 1 R3 66409656 15.75 0.00 0.00 0.00 10241 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.75 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121550610 10/04/2013 853 861 8.0000 R 1 R3 66409254 18.00 0.00 0.00 0.00 10218 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.31 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121552487 10/04/2013 789 797 8.0000 R 1 R4 66409248 18.00 0.00 0.00 0.00 10266 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 8.31 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560149 10/04/2013 420 422 2.0000 R 1 R2 58612705 4.50 0.00 0.00 0.00 10265 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 4.94 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 14.15 0.00 0.00 24.68 1121560238 10/04/2013 381 384 3.0000 R 1 R3 44829153 6.75 0.00 0.00 0.00 10289 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.50 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121560326 10/04/2013 1649 1656 7.0000 R 1 R3 66409244 15.75 0.00 0.00 0.00 10337 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 7.75 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 80.07 1121560556 10/04/2013 605 605 0.0000 R 1 R3 66409258 0.00 0.00 0.00 0.00 10361 SE BANYAN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 3.81 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121560627 10/04/2013 613 618 5.0000 R 1 R3 66409256 11.25 0.00 0.00 0.00 18385 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.62 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -55.39 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -22.28 1121570140 10/04/2013 118 118 0.0000 R 1 R3 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.81 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 56.95 1121580133 10/04/2013 616 622 6.0000 R 1 R3 66409269 13.50 0.00 0.00 0.00 18409 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.19 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121590133 10/04/2013 828 838 10.0000 R 1 R3 66409205 22.50 0.00 0.00 0.00 18421 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 9.44 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 71.48 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 118.66 1121590263 10/04/2013 380 383 3.0000 R 1 R3 66409255 6.75 0.00 0.00 0.00 18433 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 5.50 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 -18.95 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 8.54 1121600136 10/04/2013 400 404 4.0000 R 1 R3 66409204 9.00 0.00 0.00 0.00 10230 SE ACORN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.06 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121610163 F 09/26/2013 549 549 0.0000 R 1 R3 66409207 0.00 0.00 0.00 0.00 10182 SE ACORN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 PENNY FOX OWNER 3 3.81 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 -73.05 BRIGHTON EAST SUSSEX ON BN15JF RE 12 14.15 0.00 0.00 -54.00 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 10/04/2013 166 166 0.0000 R 1 R3 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.81 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121620253 10/04/2013 65 68 3.0000 R 2 R5 11780589 6.75 0.00 0.00 0.00 10134 SE ACORN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.50 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121620335 10/04/2013 252 256 4.0000 R 1 R3 66409422 9.00 0.00 0.00 0.00 10133 SE ACORN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 6.06 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121630144 10/04/2013 979 980 1.0000 R 1 R3 61077012 2.25 0.00 0.00 0.00 10157 SE ACORN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 4.37 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -214.61 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -192.75 1121640117 10/04/2013 750 753 3.0000 R 1 R3 54718584 6.75 0.00 0.00 0.00 10181 SE ACORN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.50 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -368.77 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -341.28 1121650144 10/04/2013 319 319 0.0000 R 1 R3 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.81 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.15 0.00 0.00 19.05 1121650220 10/04/2013 548 553 5.0000 R 1 R3 43035754 11.25 0.00 0.00 0.00 10229 SE ACORN WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.62 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121660135 10/04/2013 478 484 6.0000 R 1 R3 66409464 13.50 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.19 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -76.25 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -40.32 1121660247 10/04/2013 3930 3971 41.0000 R 2 R3 66409666 159.54 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 43.70 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 14.15 0.00 0.00 218.48 1121660343 10/04/2013 688 695 7.0000 R 2 R3 66409763 15.75 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.75 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 82.87 1121660435 10/04/2013 224 224 0.0000 R 1 R3 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 TRACY PLAUCHE 0 3.81 0.00 0.00 0.00 4025 COMMUNITY DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660551 10/04/2013 73 78 5.0000 R 2 R3 74645038 11.25 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 6.62 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121660657 10/08/2013 3 9 6.0000 R 2 R3 75197145 13.50 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 09/09/2013 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 7.19 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 14.15 0.00 0.00 35.93 1121670190 10/04/2013 814 817 3.0000 R 1 R3 66409257 6.75 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 5.50 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 14.15 0.00 0.00 27.49 1121680149 10/04/2013 339 339 0.0000 R 1 R3 66409203 0.00 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 3.81 0.00 0.00 0.00 341 SUNFLOWER DRIVE 0000001045 0.00 0.00 0.00 0.00 EGG HARBOR TOWNSHIP NJ 08234 RE 12 14.15 0.00 0.00 19.05 1121680282 10/04/2013 449 449 0.0000 R 1 R3 43055760 0.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARILYN MACK 0 3.81 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 14.15 0.00 0.00 19.05 1121680357 10/04/2013 679 683 4.0000 R 1 R3 42409218 9.00 0.00 0.00 0.00 18517 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.06 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121680477 10/04/2013 905 916 11.0000 R 1 R3 60716010 24.75 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 10.00 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.99 1121690139 10/04/2013 423 424 1.0000 R 1 R3 48956741 2.25 0.00 0.00 0.00 18529 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 4.37 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 14.15 0.00 0.00 21.86 1121690228 10/04/2013 2569 2591 22.0000 R 1 R3 58612690 64.70 0.00 0.00 0.00 18541 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 19.99 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -100.07 1121801222 10/04/2013 150 155 5.0000 R 2 R4 69512257 11.25 0.00 0.00 0.00 18012 SE HERITAGE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.62 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1130020113 10/04/2013 176 178 2.0000 R 1 R6 66409243 4.50 0.00 0.00 0.00 GUARD HOUSE 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.94 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130090122 10/04/2013 469 474 5.0000 R 2 R5 69512256 11.25 0.00 0.00 0.00 4 BRIDLEPATH CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.62 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130100128 10/04/2013 315 315 0.0000 R 1 R6 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.81 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.00 1130110122 10/04/2013 172 177 5.0000 R 1 R5 59779958 11.25 0.00 0.00 0.00 8 BRIDLEPATH CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 6.62 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130120146 10/04/2013 1125 1131 6.0000 R 1 R5 61990892 13.50 0.00 0.00 0.00 10 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.19 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130130166 10/04/2013 886 887 1.0000 R 1 R5 48718299 2.25 0.00 0.00 0.00 12 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 4.37 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.28 BOZEMAN MT 59715-7769 RE 13 14.15 0.00 0.00 21.58 1130140136 10/04/2013 419 422 3.0000 R 1 R5 45114088 6.75 0.00 0.00 0.00 7 STEEPLECHASE CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130150123 10/04/2013 219 219 0.0000 R 1 R5 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.81 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 595.76 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 614.81 1130160127 10/04/2013 290 293 3.0000 R 1 R5 63113042 6.75 0.00 0.00 0.00 3 STEEPLECHASE CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.50 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -144.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -116.51 1130170154 10/04/2013 190 192 2.0000 R 3 R5 56808483 4.50 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.24 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 51.17 1130180148 10/04/2013 392 395 3.0000 R 1 R5 50807533 6.75 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.50 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130190131 10/04/2013 620 624 4.0000 R 1 R5 47089049 9.00 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.06 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 54.84 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130200147 10/04/2013 605 608 3.0000 R 1 R5 64289166 6.75 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 5.50 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130210114 10/04/2013 624 630 6.0000 R 1 R5 64289168 13.50 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.19 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 14.15 0.00 0.00 35.93 1130220111 10/04/2013 371 373 2.0000 R 1 R5 38324063 4.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.94 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130230118 10/04/2013 263 263 0.0000 R 1 R5 36319245 0.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 3.81 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.95 1130240135 10/04/2013 934 940 6.0000 R 1 R5 44044658 13.50 0.00 0.00 0.00 15 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.19 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130250122 10/04/2013 537 543 6.0000 R 1 R5 41425458 13.50 0.00 0.00 0.00 13 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.19 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.26 1130260126 10/04/2013 873 878 5.0000 R 1 R5 44044676 11.25 0.00 0.00 0.00 11 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 6.62 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 32.85 1130270123 10/04/2013 400 401 1.0000 R 1 R5 45114059 2.25 0.00 0.00 0.00 9 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.37 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130280130 10/04/2013 386 389 3.0000 R 1 R5 44829131 6.75 0.00 0.00 0.00 7 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.50 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130290134 10/04/2013 1129 1131 2.0000 R 1 R5 56238800 4.50 0.00 0.00 0.00 5 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.94 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130300116 10/04/2013 395 400 5.0000 R 1 R5 46905571 11.25 0.00 0.00 0.00 3 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.62 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130310113 10/04/2013 321 322 1.0000 R 1 R5 46905509 2.25 0.00 0.00 0.00 4 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.37 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130320127 10/04/2013 346 349 3.0000 R 1 R5 47089041 6.75 0.00 0.00 0.00 6 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.50 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130330137 10/04/2013 1195 1202 7.0000 R 1 R5 44295066 15.75 0.00 0.00 0.00 8 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.75 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130340148 10/04/2013 803 810 7.0000 R 1 R5 43502945 15.75 0.00 0.00 0.00 12 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 KATHI BALLARD 0 7.75 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 100.63 1130350111 10/04/2013 488 491 3.0000 R 1 R5 46683952 6.75 0.00 0.00 0.00 14 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.50 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130360142 10/04/2013 1810 1830 20.0000 R 1 R5 45789693 57.16 0.00 0.00 0.00 16 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 18.10 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 99.39 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 189.89 1130370115 10/04/2013 236 238 2.0000 R 1 R5 43035719 4.50 0.00 0.00 0.00 18 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.94 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130380132 10/04/2013 608 611 3.0000 R 1 R5 44626323 6.75 0.00 0.00 0.00 20 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.50 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.15 0.00 0.00 27.49 1130390136 10/04/2013 601 607 6.0000 R 1 R6 43519678 13.50 0.00 0.00 0.00 4 TURTLE CREEK DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 7.19 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130400146 10/04/2013 667 672 5.0000 R 1 R5 36482788 11.25 0.00 0.00 0.00 6 TURTLE CREEK DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 VERONICA VIPOND 0 6.62 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130400271 10/04/2013 668 676 8.0000 R 1 R6 33852808 18.00 0.00 0.00 0.00 8 TURTLE CREEK DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON RENTER 0 8.31 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410156 10/04/2013 145 147 2.0000 R 1 R5 40709114 4.50 0.00 0.00 0.00 15 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.94 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130410686 10/04/2013 488 489 1.0000 R 1 R5 39501556 2.25 0.00 0.00 0.00 17 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES REIN 0 4.37 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 24.54 BLOOMFIELD HILLS MI 48304 RE 13 14.15 0.00 0.00 46.40 1130420139 10/04/2013 678 685 7.0000 R 1 R5 45789647 15.75 0.00 0.00 0.00 13 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.75 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.37 1130430116 10/04/2013 576 580 4.0000 R 1 R5 46160946 9.00 0.00 0.00 0.00 11 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.06 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130440120 10/04/2013 441 446 5.0000 R 1 R5 40154971 11.25 0.00 0.00 0.00 9 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 6.62 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130450130 10/04/2013 1167 1179 12.0000 R 3 R5 42752696 27.00 0.00 0.00 0.00 7 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 15.86 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 79.29 1130460124 10/04/2013 200 201 1.0000 R 1 R5 58612696 2.25 0.00 0.00 0.00 5 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.37 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130470121 10/04/2013 166 166 0.0000 R 1 R5 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.81 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130480121 10/04/2013 305 313 8.0000 R 1 R6 43519657 18.00 0.00 0.00 0.00 9 BRIDLEPATH CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICK TIMMS 0 8.31 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.54 1130490128 10/04/2013 371 381 10.0000 R 1 R5 47751893 22.50 0.00 0.00 0.00 16 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 9.44 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 96.90 1130500121 10/04/2013 147 150 3.0000 R 2 R5 72211352 6.75 0.00 0.00 0.00 8 STEEPLECHASE CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARTY LLERENA 0 5.50 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130510142 10/04/2013 108 116 8.0000 R 2 R7 11780585 18.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 8.31 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130520135 10/04/2013 1804 1816 12.0000 R 1 R5 54718580 27.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 10.56 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.36 1130530160 10/04/2013 505 508 3.0000 R 1 R5 48187292 6.75 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.50 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130540159 10/04/2013 498 498 0.0000 R 1 R5 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 3.81 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130550143 10/04/2013 591 595 4.0000 R 1 R5 59779992 9.00 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.06 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.04 1130560153 10/04/2013 2004 2007 3.0000 R 2 R5 58612712 6.75 0.00 0.00 0.00 18 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 5.50 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 22.55 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 50.04 1130560826 10/04/2013 724 728 4.0000 R 1 R5 58215084 9.00 0.00 0.00 0.00 38 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.06 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130560925 10/04/2013 159 159 0.0000 R 1 R5 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.81 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.15 0.00 0.00 19.05 1130570120 10/04/2013 432 432 0.0000 R 1 R5 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 3.81 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -14.13 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 4.92 1130570252 10/04/2013 91 96 5.0000 R 2 R5 11780545 11.25 0.00 0.00 0.00 22 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 6.62 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130580110 10/04/2013 717 724 7.0000 R 1 R5 58308186 15.75 0.00 0.00 0.00 20 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.75 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590124 10/04/2013 264 264 0.0000 R 1 R5 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.81 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 0.00 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 19.05 1130590246 10/04/2013 366 368 2.0000 R 1 R5 48718316 4.50 0.00 0.00 0.00 18 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.94 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 -53.97 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -29.29 1130600113 10/04/2013 3345 3345 0.0000 R 1 R5 48718311 0.00 0.00 0.00 0.00 14 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 3.81 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130610189 10/04/2013 764 767 3.0000 R 1 R3 50807572 6.75 0.00 0.00 0.00 12 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LEACH 0 5.50 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 65.05 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 92.54 1130620124 10/04/2013 161 165 4.0000 R 2 R5 72211350 9.00 0.00 0.00 0.00 10 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 6.06 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130630145 10/04/2013 808 814 6.0000 R 1 R5 41901095 13.50 0.00 0.00 0.00 8 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.19 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 37.98 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 73.91 1130640148 10/04/2013 684 690 6.0000 R 1 R5 58308185 13.50 0.00 0.00 0.00 6 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.19 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 38.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 74.13 1130650194 10/04/2013 581 585 4.0000 R 1 R5 58548560 9.00 0.00 0.00 0.00 4 SPLITRAIL CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.06 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130660122 10/04/2013 507 507 0.0000 R 1 R5 48718363 0.00 0.00 0.00 0.00 3 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 RITA SIGMAN 0 3.81 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130670136 10/04/2013 779 783 4.0000 R 1 R5 45114061 9.00 0.00 0.00 0.00 5 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.06 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 30.85 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 61.15 1130680129 10/04/2013 844 855 11.0000 R 1 R5 48718350 24.75 0.00 0.00 0.00 7 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 10.00 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130690126 10/04/2013 394 397 3.0000 R 1 R4 47089031 6.75 0.00 0.00 0.00 9 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.50 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130700156 10/04/2013 48 54 6.0000 R 2 R5 75169432 13.50 0.00 0.00 0.00 11 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.19 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.60 1130710139 10/04/2013 33 33 0.0000 R 1 R5 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.81 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130720147 10/04/2013 576 581 5.0000 R 1 R5 48187296 11.25 0.00 0.00 0.00 15 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.62 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130730178 10/04/2013 619 623 4.0000 R 1 R5 56238803 9.00 0.00 0.00 0.00 17 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.06 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 14.15 0.00 0.00 30.30 1130740137 10/04/2013 1329 1333 4.0000 R 1 R5 58308182 9.00 0.00 0.00 0.00 19 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.06 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130750154 10/04/2013 605 609 4.0000 R 1 R5 54237393 9.00 0.00 0.00 0.00 21 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 6.06 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 32.63 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 62.93 1130760114 10/04/2013 151 152 1.0000 R 1 R5 41425490 2.25 0.00 0.00 0.00 2 TURTLE CREEK DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.37 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130770111 10/04/2013 4113 4150 37.0000 R 3 R7 67406553 93.89 0.00 0.00 0.00 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 32.58 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 35.34 0.00 0.00 162.90 1130780118 10/04/2013 2487 2550 63.0000 R 5 R6 0041808775 141.75 0.00 0.00 0.00 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 63.99 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 113.13 0.00 0.00 319.96 1130800138 10/04/2013 582 587 5.0000 R 1 R5 33852762 11.25 0.00 0.00 0.00 1 CLUB CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.62 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 10/04/2013 309 310 1.0000 R 1 R4 58612700 2.25 0.00 0.00 0.00 2 PADDOCK CIR 09/06/2013 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 4.37 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 46.40 1130820145 10/04/2013 956 957 1.0000 R 1 R5 46905537 2.25 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 09/06/2013 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 4.37 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130820221 10/04/2013 673 678 5.0000 R 1 R5 44044641 11.25 0.00 0.00 0.00 8 CONCOURSE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 6.62 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130840139 10/04/2013 589 598 9.0000 R 2 R5 49944059 20.25 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 8.87 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -27.58 SURREY (CANADA) BC v4n5z9 RE 13 14.15 0.00 0.00 16.78 1130850157 10/04/2013 1690 1714 24.0000 R 1 R5 46683943 72.24 0.00 0.00 0.00 3 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 21.87 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 109.35 1130860151 10/04/2013 1604 1635 31.0000 R 1 R5 46905558 106.79 0.00 0.00 0.00 5 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 30.51 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 152.54 1130870110 10/04/2013 1152 1157 5.0000 R 1 R5 56238768 11.25 0.00 0.00 0.00 7 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 6.62 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.65 1130880141 10/04/2013 187 187 0.0000 R 3 R5 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.11 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 35.34 0.00 0.00 45.54 1130890114 10/04/2013 1625 1635 10.0000 R 1 R5 58612717 22.50 0.00 0.00 0.00 11 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 9.44 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1130900127 10/04/2013 464 464 0.0000 R 3 R5 56808478 0.00 0.00 0.00 0.00 13 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.11 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 45.54 1130920251 10/04/2013 480 480 0.0000 R 1 R5 46905524 0.00 0.00 0.00 0.00 17 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 3.81 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -131.59 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -112.54 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920336 10/04/2013 286 287 1.0000 R 1 R5 58612693 2.25 0.00 0.00 0.00 19 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.37 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130930155 10/04/2013 630 637 7.0000 R 2 R5 70628654 15.75 0.00 0.00 0.00 21 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 7.75 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 7.10 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 45.84 1130940132 10/04/2013 2110 2129 19.0000 R 1 R5 44295058 53.39 0.00 0.00 0.00 23 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 17.16 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 85.79 1130950149 10/04/2013 686 692 6.0000 R 1 R5 58548547 13.50 0.00 0.00 0.00 25 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.19 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130960190 10/04/2013 795 855 60.0000 R 2 R5 12957710 284.56 0.00 0.00 0.00 27 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 74.95 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 374.75 1130970136 10/04/2013 345 347 2.0000 R 1 R5 45114056 4.50 0.00 0.00 0.00 29 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 4.94 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.44 1130980143 C 09/27/2013 532 1 1.0000 R 2 R4 75197808 2.25 0.00 0.00 0.00 31 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 4.37 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130990133 10/04/2013 625 626 1.0000 R 1 R5 60716014 2.25 0.00 0.00 0.00 33 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 4.37 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1131000112 10/04/2013 531 531 0.0000 R 1 R5 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROGER BARON 0 3.81 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 14.15 0.00 0.00 19.05 1131010126 10/04/2013 1073 1082 9.0000 R 1 R5 46905511 20.25 0.00 0.00 0.00 37 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 8.87 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1131020160 10/04/2013 1488 1498 10.0000 R 1 R5 46683918 22.50 0.00 0.00 0.00 39 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 9.44 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131030120 10/04/2013 398 399 1.0000 R 1 R4 38548556 2.25 0.00 0.00 0.00 41 SADDLEBACK RD 09/06/2013 1.09 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 4.37 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -32.49 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -10.63 1131131133 10/04/2013 2 2 0.0000 R 1 R1 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 28.07 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.15 0.00 97.05 140.36 1131370118 10/04/2013 2711 2711 0.0000 R 5 R5 0001633806 0.00 0.00 0.00 0.00 5,6 TURTLE CREEK 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 42.72 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 169.80 0.00 0.00 213.61 1131380115 10/04/2013 688 711 23.0000 R 4 R6 71657119 51.75 0.00 0.00 0.00 11,12 TURTLE CREEK DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 55.66 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 169.80 0.00 0.00 278.30 1132010132 10/04/2013 1246 1252 6.0000 R 1 R5 48718347 13.50 0.00 0.00 0.00 10350 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 7.19 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 14.15 0.00 0.00 35.93 1132020044 10/04/2013 2089 2112 23.0000 R 1 R5 48718344 68.47 0.00 0.00 0.00 10362 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 20.93 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 104.64 1132030140 10/04/2013 2260 2270 10.0000 R 1 R5 48956692 22.50 0.00 0.00 0.00 10374 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 9.44 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1132040157 10/04/2013 1773 1796 23.0000 R 1 R5 48718366 68.47 0.00 0.00 0.00 10386 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 20.93 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 104.64 1132050110 10/04/2013 3329 3336 7.0000 R 1 R5 44829125 15.75 0.00 0.00 0.00 10410 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 7.75 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 14.15 0.00 0.00 38.74 1132060134 10/04/2013 2946 2946 0.0000 R 1 R5 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 3.81 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1132070131 10/04/2013 1806 1809 3.0000 R 1 R5 42751410 6.75 0.00 0.00 0.00 10423 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 5.50 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.63 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132080138 10/04/2013 779 787 8.0000 R 1 R4 46905513 18.00 0.00 0.00 0.00 10411 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 8.31 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1132090036 10/04/2013 958 958 0.0000 R 2 R5 68727524 0.00 0.00 0.00 0.00 10399 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 3.81 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 14.15 0.00 0.00 19.05 1132090125 10/04/2013 1369 1380 11.0000 R 1 R5 56238775 24.75 0.00 0.00 0.00 10387 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 10.00 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 1132110039 10/04/2013 1663 1674 11.0000 R 1 R5 43519669 24.75 0.00 0.00 0.00 10375 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 10.00 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -202.70 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -152.71 1132120135 10/04/2013 1945 1954 9.0000 R 1 R5 43519654 20.25 0.00 0.00 0.00 10363 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 8.87 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1132130122 10/04/2013 100 122 22.0000 R 2 R4 75169428 64.70 0.00 0.00 0.00 10351 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 19.99 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 99.93 1132140149 10/04/2013 1582 1596 14.0000 R 1 R5 43519670 34.54 0.00 0.00 0.00 10376 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 12.45 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 61.59 1132150143 10/04/2013 1967 1969 2.0000 R 1 R4 54718599 4.50 0.00 0.00 0.00 10364 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 4.94 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1132170130 10/04/2013 1398 1411 13.0000 R 1 R5 44626321 30.77 0.00 0.00 0.00 10388 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 11.50 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 19.37 FLORHAM PARK NJ 07932 RE 13 14.15 0.00 0.00 76.88 1132180151 10/04/2013 964 971 7.0000 R 1 R5 56238760 15.75 0.00 0.00 0.00 10400 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 7.75 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1132190035 10/04/2013 1129 1139 10.0000 R 1 R4 46905555 22.50 0.00 0.00 0.00 10412 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.44 0.00 0.00 0.00 12224 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132200191 10/04/2013 1634 1648 14.0000 R 1 R5 50053119 34.54 0.00 0.00 0.00 10424 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 12.45 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 62.23 1132210144 10/04/2013 1856 1871 15.0000 R 1 R5 46905530 38.31 0.00 0.00 0.00 10436 SE LEATHERBACK TER 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 13.39 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.94 1132220117 10/04/2013 3258 3276 18.0000 R 5 R5 0001633805 40.50 0.00 0.00 0.00 10555 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 52.85 0.00 0.00 0.00 185 EAST INDIANTOWN RD. #127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 169.80 0.00 0.00 264.24 1132230114 10/04/2013 901 909 8.0000 R 4 R5 0041282472 18.00 0.00 0.00 0.00 10507 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 26.00 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 84.90 0.00 0.00 129.99 1132240111 10/04/2013 1099 1100 1.0000 R 3 R5 54758300 2.25 0.00 0.00 0.00 10459 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 14.98 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 56.60 0.00 0.00 74.92 1132240210 10/04/2013 2365 2365 0.0000 R 5 R5 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 63.95 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 254.70 0.00 0.00 319.74 1132250118 10/04/2013 795 801 6.0000 R 3 R5 42480464 13.50 0.00 0.00 0.00 19101 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 17.80 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 56.60 0.00 0.00 88.99 1132260115 10/04/2013 12912 12912 0.0000 R 4 R5 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 35.65 0.00 0.00 0.00 185 EAST INDIANTOWN RD #127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 141.50 0.00 0.00 178.24 1132270139 10/04/2013 783 788 5.0000 R 1 R5 45789701 11.25 0.00 0.00 0.00 19173 SEA TURTLE CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 6.62 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1132280136 10/04/2013 1418 1419 1.0000 R 1 R5 45114047 2.25 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 4.37 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 14.15 0.00 0.00 21.86 1132290123 10/04/2013 820 832 12.0000 R 1 R5 41425475 27.00 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 10.56 0.00 0.00 0.00 333 N. PORTAGE PATH #24 0000000086 0.00 0.00 0.00 -0.05 AKRON OH 44303-1253 RE 13 14.15 0.00 0.00 52.75 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132300139 10/04/2013 1864 1875 11.0000 R 1 R4 43519684 24.75 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 09/13/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 10.00 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 1132310146 10/04/2013 1234 1241 7.0000 R 1 R5 43502930 15.75 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 JANET CUOMO 0 7.75 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 14.15 0.00 0.00 38.74 1132320123 10/04/2013 1383 1389 6.0000 R 1 R5 46905539 13.50 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.19 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 2.67 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.60 1132330157 10/04/2013 1426 1432 6.0000 R 1 R5 42506393 13.50 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 7.19 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 14.15 0.00 0.00 35.93 1132340141 10/04/2013 1323 1341 18.0000 R 1 R5 59780002 49.62 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 16.22 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 14.15 0.00 0.00 81.08 1132340325 10/04/2013 1441 1450 9.0000 R 1 R5 46905547 20.25 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 8.87 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 14.15 0.00 0.00 44.36 1132350134 10/04/2013 1717 1731 14.0000 R 1 R5 58308193 34.54 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 09/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 12.45 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 14.15 0.00 0.00 62.23 1132370138 10/04/2013 2072 2085 13.0000 R 1 R5 59779951 30.77 0.00 0.00 0.00 10385 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 11.50 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.51 1132380125 F 09/27/2013 1809 1818 9.0000 R 1 R5 44295043 20.25 0.00 0.00 0.00 10373 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 3 8.87 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -321.87 TOPSHAM ME 04086 RE 13 14.15 0.00 0.00 -277.51 1132390040 10/04/2013 2400 2413 13.0000 R 1 R5 43502922 30.77 0.00 0.00 0.00 10361 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 11.50 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.51 1132400029 10/04/2013 1721 1737 16.0000 R 1 R5 43502965 42.08 0.00 0.00 0.00 10349 SE TERRAPIN PL 09/06/2013 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 14.33 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -70.59 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 1.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010116 10/01/2013 1421 1437 16.0000 R 1 R3 66409001 42.08 0.00 0.00 0.00 400 SEABROOK RD 09/03/2013 1.09 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 14.15 0.00 0.00 57.32 2140010222 10/01/2013 1557 1574 17.0000 R 2 R3 65762550 45.85 0.00 0.00 0.00 400 SEABROOK-SCHOOL 09/03/2013 1.09 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 14.15 0.00 0.00 61.09 2140020239 10/01/2013 49 56 7.0000 R 2 R3 75169430 15.75 0.00 0.00 0.00 4 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.79 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140021024 10/01/2013 27 27 0.0000 R 2 R3 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 09/03/2013 1.09 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 14.15 0.00 40.20 55.44 2140030140 10/01/2013 561 561 0.0000 R 1 R6 66408980 0.00 0.00 0.00 0.00 8 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KELLER WILLIAMS 0 1.37 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000020 0.00 0.00 0.00 16.55 JUPITER FL 33458 RE 14 14.15 0.00 0.00 33.16 2140040117 10/01/2013 672 677 5.0000 R 1 R3 66409019 11.25 0.00 0.00 0.00 12 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.38 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140050131 10/01/2013 300 306 6.0000 R 1 R3 66408017 13.50 0.00 0.00 0.00 7 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.59 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 52.44 2140060111 10/01/2013 185 186 1.0000 R 1 R3 66408979 2.25 0.00 0.00 0.00 11 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 H F LEARY 0 1.57 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 37.98 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.04 2140070118 10/01/2013 512 516 4.0000 R 1 R3 66409034 9.00 0.00 0.00 0.00 15 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.18 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 28.70 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.12 2140080156 10/01/2013 629 632 3.0000 R 1 R3 66409016 6.75 0.00 0.00 0.00 19 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.98 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -104.35 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -80.38 2140090136 10/01/2013 833 837 4.0000 R 1 R3 66409018 9.00 0.00 0.00 0.00 14 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.18 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140100118 10/01/2013 341 344 3.0000 R 1 R3 66408975 6.75 0.00 0.00 0.00 16 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.98 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 14.15 0.00 0.00 23.97 2140110115 10/01/2013 615 620 5.0000 R 1 R3 66408984 11.25 0.00 0.00 0.00 18 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.38 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140120136 10/01/2013 563 568 5.0000 R 1 R3 66408976 11.25 0.00 0.00 0.00 20 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.38 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140130218 10/01/2013 756 760 4.0000 R 1 R3 66408992 9.00 0.00 0.00 0.00 22 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.18 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140140160 10/01/2013 1530 1537 7.0000 R 1 R3 37775349 15.75 0.00 0.00 0.00 24 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.79 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -69.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -35.53 2140150123 10/01/2013 520 526 6.0000 R 1 R3 66408993 13.50 0.00 0.00 0.00 26 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.59 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.86 2140160110 10/01/2013 241 247 6.0000 R 1 R4 66408983 13.50 0.00 0.00 0.00 23 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOEL KING 0 2.59 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140170184 10/01/2013 1407 1413 6.0000 R 1 R3 66408981 13.50 0.00 0.00 0.00 27 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 2.59 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140180169 10/01/2013 665 673 8.0000 R 1 R5 3740030 18.00 0.00 0.00 0.00 28 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.99 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2140190162 10/01/2013 2034 2048 14.0000 R 1 R3 66408997 34.54 0.00 0.00 0.00 30 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 4.48 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2140200137 10/01/2013 371 373 2.0000 R 1 R2 66409933 4.50 0.00 0.00 0.00 32 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.78 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 2.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 24.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140210144 10/01/2013 417 420 3.0000 R 1 R3 66409021 6.75 0.00 0.00 0.00 34 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.98 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140220121 10/01/2013 163 163 0.0000 R 1 R3 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.37 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.60 2140230162 10/01/2013 333 353 20.0000 R 2 R5 11945068 57.16 0.00 0.00 0.00 31 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 AARON KISH 0 6.51 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 189.09 2140240115 10/01/2013 1398 1401 3.0000 R 1 R3 66408974 6.75 0.00 0.00 0.00 37 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 1.98 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140250129 10/01/2013 407 410 3.0000 R 1 R3 66409037 6.75 0.00 0.00 0.00 39 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.98 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140260179 10/01/2013 540 547 7.0000 R 1 R3 66408995 15.75 0.00 0.00 0.00 43 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.79 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140270116 10/01/2013 812 815 3.0000 R 1 R3 66409002 6.75 0.00 0.00 0.00 40 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 1.98 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140280151 10/01/2013 1772 1778 6.0000 R 1 R3 66409003 13.50 0.00 0.00 0.00 44 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 2.59 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140290194 10/01/2013 1461 1475 14.0000 R 1 R3 66408977 34.54 0.00 0.00 0.00 8 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.48 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2140300211 10/01/2013 667 679 12.0000 R 1 R3 66408985 27.00 0.00 0.00 0.00 12 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 3.80 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 46.04 2140310123 10/01/2013 509 514 5.0000 R 1 R3 66408978 11.25 0.00 0.00 0.00 7 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.38 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -84.58 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -55.71 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140320154 10/01/2013 1460 1471 11.0000 R 1 R3 54200454 24.75 0.00 0.00 0.00 11 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 3.60 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 70.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 114.00 2140330134 10/01/2013 1186 1193 7.0000 R 1 R3 66409039 15.75 0.00 0.00 0.00 15 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 2.79 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140340114 10/01/2013 658 666 8.0000 R 1 R3 66409529 18.00 0.00 0.00 0.00 19 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 2.99 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 94.36 2140350128 10/01/2013 292 295 3.0000 R 1 R3 64876307 6.75 0.00 0.00 0.00 14 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.98 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.67 2140360118 10/01/2013 19 19 0.0000 R 1 R3 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.37 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2140370115 10/01/2013 805 810 5.0000 R 1 R3 66409000 11.25 0.00 0.00 0.00 18 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.38 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.63 2140380112 10/01/2013 26 27 1.0000 R 2 R5 11780583 2.25 0.00 0.00 0.00 20 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.57 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.49 2140390126 10/01/2013 245 247 2.0000 R 1 R3 53001338 4.50 0.00 0.00 0.00 22 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.78 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140400115 10/01/2013 254 256 2.0000 R 1 R3 64876302 4.50 0.00 0.00 0.00 24 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.78 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140400991 10/01/2013 10077 10133 56.0000 R 5 R1 55981530 126.00 0.00 0.00 0.00 400 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 21.62 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 14 113.13 0.00 0.00 261.84 2140410146 10/01/2013 449 451 2.0000 R 1 R3 66408867 4.50 0.00 0.00 0.00 23 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.78 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140420143 10/01/2013 508 511 3.0000 R 1 R3 66408959 6.75 0.00 0.00 0.00 24 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 1.98 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140430157 10/01/2013 337 337 0.0000 R 1 R3 66403958 0.00 0.00 0.00 0.00 28 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.37 0.00 0.00 0.00 65 PRINCEWOOD LANE 0000000230 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 14.15 0.00 0.00 16.61 2140440153 10/01/2013 450 451 1.0000 R 1 R3 66408874 2.25 0.00 0.00 0.00 31 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.57 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.38 2140450110 10/01/2013 315 319 4.0000 R 1 R3 66408872 9.00 0.00 0.00 0.00 27 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.18 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140460117 10/01/2013 539 542 3.0000 R 1 R3 66408897 6.75 0.00 0.00 0.00 23 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 1.98 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -36.44 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -12.47 2140470138 10/01/2013 524 530 6.0000 R 1 R3 66408908 13.50 0.00 0.00 0.00 19 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.59 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140480138 10/01/2013 957 964 7.0000 R 1 R3 66408903 15.75 0.00 0.00 0.00 15 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID REED 0 2.79 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140490148 10/01/2013 457 460 3.0000 R 1 R3 66408906 6.75 0.00 0.00 0.00 20 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHUCK FICKER 0 1.98 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.29 2140500124 10/01/2013 458 461 3.0000 R 1 R3 66408937 6.75 0.00 0.00 0.00 16 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 1.98 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140510142 10/01/2013 1043 1047 4.0000 R 1 R3 66408898 9.00 0.00 0.00 0.00 12 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.18 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 36.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.84 2140520125 10/01/2013 422 426 4.0000 R 1 R3 66408964 9.00 0.00 0.00 0.00 8 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.18 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 25.14 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140530146 10/01/2013 422 426 4.0000 R 1 R3 66408943 9.00 0.00 0.00 0.00 11 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.18 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140540112 10/01/2013 1852 1854 2.0000 R 1 R3 66408902 4.50 0.00 0.00 0.00 7 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 1.78 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140550153 10/01/2013 1522 1525 3.0000 R 1 R3 66408916 6.75 0.00 0.00 0.00 3 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 1.98 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140560174 10/01/2013 561 561 0.0000 R 1 R3 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.37 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 16.61 2140570113 10/01/2013 712 717 5.0000 R 1 R3 66408912 11.25 0.00 0.00 0.00 475 SEABROOK RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.38 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 27.37 2140570212 10/01/2013 206 222 16.0000 R 1 R3 66408913 42.08 0.00 0.00 0.00 15 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 5.16 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.48 2140570311 10/01/2013 354 367 13.0000 R 1 R3 66408914 30.77 0.00 0.00 0.00 19 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE R PILE 0 4.14 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140570427 10/01/2013 389 392 3.0000 R 1 R3 66408942 6.75 0.00 0.00 0.00 23 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.98 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140570526 10/01/2013 604 610 6.0000 R 1 R3 66408921 13.50 0.00 0.00 0.00 27 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.59 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140570618 10/01/2013 394 396 2.0000 R 1 R3 66408933 4.50 0.00 0.00 0.00 31 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 BILL FEY 0 1.78 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140570724 10/01/2013 534 538 4.0000 R 1 R3 66408944 9.00 0.00 0.00 0.00 30 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.18 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570816 10/01/2013 315 317 2.0000 R 1 R3 44608928 4.50 0.00 0.00 0.00 26 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DON NAGY 0 1.78 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140570935 10/01/2013 334 335 1.0000 R 1 R4 66408965 2.25 0.00 0.00 0.00 22 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 AMY LOSQUADO 0 1.57 0.00 0.00 0.00 172 THORNTON DRIVE 0000000345 0.00 0.00 0.00 -0.24 PALM BEACH GARDENS FL 33410 RE 14 14.15 0.00 0.00 18.82 2140571024 10/01/2013 329 331 2.0000 R 1 R4 66408951 4.50 0.00 0.00 0.00 18 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.78 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140571140 10/01/2013 615 621 6.0000 R 1 R3 66408875 13.50 0.00 0.00 0.00 14 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK OWNER 0 2.59 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 30.93 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 10/01/2013 1387 1392 5.0000 R 1 R3 66408918 11.25 0.00 0.00 0.00 10 SHAY PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 2.38 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.81 2140580120 10/01/2013 615 615 0.0000 R 1 R3 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 09/03/2013 1.09 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 14.15 0.00 0.00 15.24 2140590124 10/01/2013 475 478 3.0000 R 2 R3 56239671 6.75 0.00 0.00 0.00 4 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.98 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140600113 10/01/2013 626 632 6.0000 R 2 R3 51670786 13.50 0.00 0.00 0.00 3 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.59 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140610110 10/01/2013 452 458 6.0000 R 1 R3 66408904 13.50 0.00 0.00 0.00 4 PINETREE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.59 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140620117 10/01/2013 157 160 3.0000 R 1 R3 66408904 6.75 0.00 0.00 0.00 48 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.98 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140630150 10/01/2013 365 367 2.0000 R 1 R3 66408960 4.50 0.00 0.00 0.00 47 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.78 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 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 10/01/2013 354 360 6.0000 R 1 R3 66408910 13.50 0.00 0.00 0.00 3 RIDGEWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.59 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.65 2140660115 10/01/2013 789 804 15.0000 R 4 R7 71657118 33.75 0.00 0.00 0.00 1 WESTWOOD AVE 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 169.80 0.00 0.00 223.06 2140670112 10/01/2013 2062 2084 22.0000 R 5 R5 1425713 49.50 0.00 0.00 0.00 5 WESTWOOD AVE 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.58 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 311.30 0.00 0.00 394.47 2140680119 10/01/2013 1032 1050 18.0000 R 4 R6 68100286 40.50 0.00 0.00 0.00 7 WESTWOOD AVE 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.03 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 169.80 0.00 0.00 230.42 2140700112 10/01/2013 3422 3451 29.0000 R 5 R5 41808776 65.25 0.00 0.00 0.00 7-9 GARDEN STREET 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.53 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 339.60 0.00 0.00 442.47 2140710119 10/01/2013 1680 1709 29.0000 R 4 R5 68100281 65.25 0.00 0.00 0.00 11 GARDEN STREET 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.35 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 319.09 2140720116 10/01/2013 1961 1985 24.0000 R 4 R4 68100287 54.00 0.00 0.00 0.00 10 GARDEN STREET 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.34 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 306.83 2140730113 10/01/2013 1263 1277 14.0000 R 5 R5 1425710 31.50 0.00 0.00 0.00 8 GARDEN STREET 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.32 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 282.31 2140740110 10/01/2013 1921 1938 17.0000 R 4 R5 68100284 38.25 0.00 0.00 0.00 6 GARDEN STREET 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.92 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 289.66 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 10/01/2013 1616 1641 25.0000 R 4 R4 68100283 56.25 0.00 0.00 0.00 4 GARDEN STREET 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.54 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 309.28 2140760114 10/01/2013 509 528 19.0000 R 4 R7 72209847 42.75 0.00 0.00 0.00 2 GARDEN STREET 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.33 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 294.57 2140770111 10/01/2013 2369 2378 9.0000 R 4 R5 42147070 20.25 0.00 0.00 0.00 1 GARDEN STREET 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.30 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 270.04 2140780118 10/01/2013 2144 2159 15.0000 R 5 R4 1556870000 33.75 0.00 0.00 0.00 3 GARDEN STREET 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.52 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 284.76 2140790115 10/01/2013 989 995 6.0000 R 5 R5 1386664 13.50 0.00 0.00 0.00 POOL @ GARDEN STREET 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.59 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 14.15 0.00 0.00 31.33 2140800111 10/01/2013 1438 1455 17.0000 R 5 R5 40800111 38.25 0.00 0.00 0.00 4 WESTWOOD AVE 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.37 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 198.10 0.00 0.00 258.81 2140810118 10/01/2013 282 296 14.0000 R 4 R9 72209845 31.50 0.00 0.00 0.00 2 WESTWOOD AVE 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.77 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 198.10 0.00 0.00 251.46 2140820115 10/01/2013 12547 12745 198.0000 R 5 R6 60865944 445.50 0.00 0.00 0.00 399 SEABROOK RD 09/03/2013 1.09 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 14 113.13 0.00 0.00 559.72 2140820211 10/01/2013 553 560 7.0000 R 1 R3 62352069 15.75 0.00 0.00 0.00 399 SEABROOK RD 09/03/2013 1.09 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 14.15 0.00 0.00 30.99 2140830129 10/01/2013 3360 3398 38.0000 R 1 R3 66408935 142.70 0.00 0.00 0.00 395 SEABROOK RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 14.21 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 172.15 2140840184 10/01/2013 304 307 3.0000 R 1 R3 66408907 6.75 0.00 0.00 0.00 406 N CYPRESS DR #1 09/03/2013 1.09 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.98 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140850235 10/01/2013 229 233 4.0000 R 1 R3 66408939 9.00 0.00 0.00 0.00 406 N CYPRESS DR #2 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.18 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 -24.21 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 2.21 2140860144 10/01/2013 228 230 2.0000 R 1 R3 66408941 4.50 0.00 0.00 0.00 406 N CYPRESS DR #3 09/03/2013 1.09 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.78 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.40 2140870233 10/01/2013 750 753 3.0000 R 1 R3 66408899 6.75 0.00 0.00 0.00 406 N CYPRESS DR #4 09/03/2013 1.09 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.98 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 23.97 2140880161 10/01/2013 280 283 3.0000 R 1 R3 66408911 6.75 0.00 0.00 0.00 408 N CYPRESS DR #5 09/03/2013 1.09 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.98 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 57.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 81.49 2140890198 10/01/2013 163 164 1.0000 R 1 R4 66408873 2.25 0.00 0.00 0.00 408 N CYPRESS DR #6 09/03/2013 1.09 0.00 0.00 0.00 0.00 ASHLEY RIVERA 0 1.57 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140900110 10/01/2013 172 174 2.0000 R 1 R3 66408966 4.50 0.00 0.00 0.00 408 N CYPRESS DR #7 09/03/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.78 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 14.15 0.00 0.00 21.52 2140910148 10/01/2013 218 219 1.0000 R 1 R3 66408967 2.25 0.00 0.00 0.00 408 N CYPRESS DR #8 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.57 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 14.15 0.00 0.00 19.06 2140920145 10/01/2013 148 149 1.0000 R 1 R4 66408955 2.25 0.00 0.00 0.00 410 N CYPRESS DR #9 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.94 2140930176 10/01/2013 643 643 0.0000 R 1 R3 66409823 0.00 0.00 0.00 0.00 410 N CYPRESS DR #10 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVE PIERCY 0 1.37 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 2.28 JUPITER FL 33458 RE 14 14.15 0.00 0.00 18.89 2140940132 10/01/2013 407 407 0.0000 R 1 R3 66408922 0.00 0.00 0.00 0.00 410 N CYPRESS DR #11 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 1.37 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 124.27 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 140.88 2140950153 10/01/2013 220 221 1.0000 R 1 R3 66408927 2.25 0.00 0.00 0.00 410 N CYPRESS DR #12 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.57 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 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 10/01/2013 432 436 4.0000 R 1 R3 66408870 9.00 0.00 0.00 0.00 412 N CYPRESS DR #13 09/03/2013 1.09 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.18 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140970143 10/01/2013 574 576 2.0000 R 1 R3 66408949 4.50 0.00 0.00 0.00 412 N CYPRESS DR #14 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.78 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.40 2140980278 10/01/2013 310 311 1.0000 R 1 R3 66408925 2.25 0.00 0.00 0.00 412 N CYPRESS DR #15 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 37.96 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.02 2140990170 10/01/2013 499 508 9.0000 R 1 R4 66408948 20.25 0.00 0.00 0.00 412 N CYPRESS DR #16 09/03/2013 1.09 0.00 0.00 0.00 0.00 HEATHER&JUSTIN HOLT 0 3.19 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 14.15 0.00 0.00 38.68 2141000178 10/01/2013 172 173 1.0000 R 1 R3 66409156 2.25 0.00 0.00 0.00 414 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.57 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 14.15 0.00 0.00 19.06 2141010140 10/01/2013 136 136 0.0000 R 1 R3 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 DORIS THOMAS (LEAK) 0 1.37 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 213.25 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 229.86 2141020156 10/01/2013 632 642 10.0000 R 1 R3 66409151 22.50 0.00 0.00 0.00 414 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.40 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 81.65 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 122.79 2141030164 10/01/2013 453 456 3.0000 R 1 R3 66409152 6.75 0.00 0.00 0.00 414 N CYPRESS DR #B 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.98 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 14.15 0.00 0.00 23.97 2141040147 10/01/2013 447 449 2.0000 R 1 R3 66408863 4.50 0.00 0.00 0.00 416 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS OWNER 0 1.78 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.68 2141050219 10/01/2013 547 553 6.0000 R 1 R3 66408934 13.50 0.00 0.00 0.00 416 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.59 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 61.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 92.33 2141060161 10/01/2013 340 344 4.0000 R 1 R2 69046140 9.00 0.00 0.00 0.00 416 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.18 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070220 10/01/2013 307 312 5.0000 R 1 R3 66408869 11.25 0.00 0.00 0.00 416 N CYPRESS DR #B 09/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.38 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141080206 10/01/2013 498 504 6.0000 R 1 R3 66408950 13.50 0.00 0.00 0.00 418 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.59 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 14.15 0.00 0.00 31.33 2141090240 10/01/2013 336 338 2.0000 R 1 R3 66408900 4.50 0.00 0.00 0.00 418 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.78 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 14.15 0.00 0.00 21.52 2141100237 10/01/2013 373 373 0.0000 R 1 R3 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.37 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 14.15 0.00 0.00 16.61 2141110138 10/01/2013 513 519 6.0000 R 1 R3 66408920 13.50 0.00 0.00 0.00 418 N CYPRESS DR #B 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.59 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 14.15 0.00 0.00 31.33 2141111214 10/01/2013 4173 4201 28.0000 R 5 R5 68099629 63.00 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 09/03/2013 1.09 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 14 311.30 0.00 0.00 375.39 2141120122 10/01/2013 289 293 4.0000 R 1 R3 66408936 9.00 0.00 0.00 0.00 420 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.18 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 14.15 0.00 0.00 26.42 2141121214 10/01/2013 1378 1399 21.0000 R 2 R9 69046100 60.93 0.00 0.00 0.00 11 SHAY PLACE 09/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 6.85 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 -0.79 RIVERIA BEACH FL 33404 RE 14 14.15 0.00 0.00 82.23 2141130167 10/01/2013 338 340 2.0000 R 1 R3 66408952 4.50 0.00 0.00 0.00 420 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 TATE POSEY 0 1.78 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -109.82 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -88.30 2141140197 10/01/2013 608 617 9.0000 R 2 R3 55477004 20.25 0.00 0.00 0.00 420 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 3.19 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.00 2141150265 10/01/2013 385 387 2.0000 R 1 R3 66408926 4.50 0.00 0.00 0.00 420 N CYPRESS DR #B 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.78 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141180134 10/01/2013 280 283 3.0000 R 1 R3 66409169 6.75 0.00 0.00 0.00 422 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.98 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 14.15 0.00 0.00 23.97 2141190152 10/01/2013 143 144 1.0000 R 1 R3 66409148 2.25 0.00 0.00 0.00 422 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.57 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 14.15 0.00 0.00 19.06 2141200185 10/01/2013 143 143 0.0000 R 1 R3 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.37 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 14.15 0.00 0.00 16.61 2141210120 10/01/2013 454 457 3.0000 R 1 R3 66409189 6.75 0.00 0.00 0.00 422 N CYPRESS DR #B 09/03/2013 1.09 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.98 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 25.92 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 49.89 2141220223 10/01/2013 308 312 4.0000 R 1 R3 66409171 9.00 0.00 0.00 0.00 424 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.18 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -50.84 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -24.42 2141230146 10/01/2013 281 282 1.0000 R 1 R3 66408896 2.25 0.00 0.00 0.00 424 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.57 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -62.17 2141240224 10/01/2013 358 367 9.0000 R 1 R3 66409166 20.25 0.00 0.00 0.00 424 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 3.19 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 14.15 0.00 0.00 38.68 2141250217 10/01/2013 366 369 3.0000 R 1 R3 66409186 6.75 0.00 0.00 0.00 424 N CYPRESS DR #B 09/03/2013 1.09 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.98 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.62 2141260112 10/01/2013 401 404 3.0000 R 1 R3 66409154 6.75 0.00 0.00 0.00 426 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.98 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -69.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -45.78 2141270281 10/01/2013 329 331 2.0000 R 1 R4 66408930 4.50 0.00 0.00 0.00 426 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 1.78 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 47.84 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: 10/16/13 Time: 1:30pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2013 316 321 5.0000 R 1 R3 66409185 11.25 0.00 0.00 0.00 426 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.38 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 14.15 0.00 0.00 28.87 2141290185 10/01/2013 607 611 4.0000 R 1 R3 66409184 9.00 0.00 0.00 0.00 426 N CYPRESS DR #B 09/03/2013 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.18 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 14.15 0.00 0.00 26.42 2141300193 10/01/2013 370 372 2.0000 R 1 R3 64876305 4.50 0.00 0.00 0.00 428 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE SIXBERRY OWNER 0 1.78 0.00 0.00 0.00 17 BEVERLY ROAD WEST 0000000804 0.00 0.00 0.00 50.20 JUPITER FL 33469 RE 14 14.15 0.00 0.00 71.72 2141310284 10/01/2013 194 195 1.0000 R 1 R3 66409149 2.25 0.00 0.00 0.00 428 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.61 2141320205 10/01/2013 137 139 2.0000 R 1 R3 66408909 4.50 0.00 0.00 0.00 428 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.78 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 14.15 0.00 0.00 21.52 2141330127 10/01/2013 103 103 0.0000 R 1 R3 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.37 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 35.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 52.14 2141340154 10/01/2013 50 51 1.0000 R 1 R3 72777710 2.25 0.00 0.00 0.00 435 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.57 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 14.15 0.00 0.00 19.06 2141350155 10/01/2013 365 367 2.0000 R 1 R3 66408876 4.50 0.00 0.00 0.00 435 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.78 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 -13.74 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 7.78 2141360159 10/01/2013 488 495 7.0000 R 1 R3 66409153 15.75 0.00 0.00 0.00 435 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.79 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.31 2141370132 10/01/2013 283 285 2.0000 R 1 R3 35446988 4.50 0.00 0.00 0.00 435 N CYPRESS DR #B 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.78 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.15 0.00 0.00 21.52 2141380179 10/01/2013 508 509 1.0000 R 1 R3 66408901 2.25 0.00 0.00 0.00 433 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.57 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 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2013 264 267 3.0000 R 1 R3 66408946 6.75 0.00 0.00 0.00 433 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.14 2141400128 10/01/2013 237 239 2.0000 R 2 R3 61078450 4.50 0.00 0.00 0.00 433 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 REAL ESTATE ASSET DISPOSITION 0 1.78 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 14.15 0.00 0.00 21.52 2141410146 10/01/2013 354 355 1.0000 R 1 R5 63113034 2.25 0.00 0.00 0.00 433 N CYPRESS DR #B 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.57 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 14.15 0.00 0.00 19.06 2141420194 10/01/2013 333 337 0.0000 R 1 R3 66408963 0.00 0.00 0.00 0.00 431 N CYPRESS DR #C 08/28/2013 0.00 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 4 0.00 0.00 0.00 0.00 2109 S.W. MONTERREY LANE 0000001052 0.00 0.00 0.00 22.63 PORT ST. LUCIE FL 34953 RE 14 0.00 0.00 0.00 22.63 2141420204 10/03/2013 333 337 4.0000 R 1 R2 66408963 9.00 0.00 0.00 0.00 431 N CYPRESS DR #C 08/28/2013 1.09 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141430177 10/01/2013 452 456 4.0000 R 1 R3 66408962 9.00 0.00 0.00 0.00 431 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.62 2141440143 10/01/2013 356 359 3.0000 R 1 R3 66408957 6.75 0.00 0.00 0.00 431 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.98 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 14.15 0.00 0.00 23.97 2141450181 10/03/2013 157 157 0.0000 R 1 R2 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 08/22/2013 1.09 0.00 0.00 0.00 0.00 EH POOLED INVESTMENTS LP 0 1.37 0.00 0.00 0.00 1905 KRAMER LANE STE#B-700 0000001058 0.00 0.00 0.00 0.00 AUSTIN TX 78758 RE 14 14.15 0.00 0.00 16.61 2141460127 10/01/2013 454 458 4.0000 R 1 R3 66409150 9.00 0.00 0.00 0.00 429 N CYPRESS DR #C 09/03/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.18 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 14.15 0.00 0.00 26.42 2141470228 10/01/2013 558 564 6.0000 R 1 R3 66409159 13.50 0.00 0.00 0.00 429 N CYPRESS DR #D 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.59 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.53 2141480189 10/01/2013 490 493 3.0000 R 1 R3 66408871 6.75 0.00 0.00 0.00 429 N CYPRESS DR #A 09/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.98 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 26.80 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.77 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 10/01/2013 335 340 5.0000 R 1 R3 66408931 11.25 0.00 0.00 0.00 429 N CYPRESS DR #B 09/03/2013 1.09 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 14.15 0.00 0.00 26.49 2141510186 10/01/2013 304 308 4.0000 R 1 R3 66408915 9.00 0.00 0.00 0.00 427 N CYPRESS DR #1 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY TRAN 0 2.18 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141520165 10/01/2013 377 382 5.0000 R 1 R3 66409188 11.25 0.00 0.00 0.00 427 N CYPRESS DR #2 09/03/2013 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.38 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 14.15 0.00 0.00 28.87 2141530186 10/01/2013 217 219 2.0000 R 1 R3 64373345 4.50 0.00 0.00 0.00 427 N CYPRESS DR #3 09/03/2013 1.09 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.78 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 2.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.76 2141540165 10/01/2013 246 248 2.0000 R 1 R3 36319296 4.50 0.00 0.00 0.00 427 N CYPRESS DR #4 09/03/2013 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.78 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 41.65 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 63.17 2141550170 10/01/2013 462 473 11.0000 R 1 R3 66408919 24.75 0.00 0.00 0.00 425 N CYPRESS DR #5 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.60 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.45 2141560160 10/03/2013 450 451 1.0000 R 1 R2 66408947 2.25 0.00 0.00 0.00 425 N CYPRESS DR #6 09/03/2013 1.09 0.00 0.00 0.00 0.00 HEIDI MORRIS 0 1.57 0.00 0.00 0.00 50 ESSEX COURT EAST 0000001078 0.00 0.00 0.00 0.00 SANFORD NC 27332 RE 14 14.15 0.00 0.00 19.06 2141570195 10/01/2013 199 201 2.0000 R 1 R3 66408967 4.50 0.00 0.00 0.00 425 N CYPRESS DR #7 09/03/2013 1.09 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.78 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 42.95 2141580175 10/01/2013 412 415 3.0000 R 1 R3 66408945 6.75 0.00 0.00 0.00 425 N CYPRESS DR #8 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.98 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 20.60 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 44.57 2141580309 10/03/2013 422 425 3.0000 R 1 R2 66408866 6.75 0.00 0.00 0.00 423 N CYPRESS DR #9 09/16/2013 1.09 0.00 0.00 0.00 0.00 KAMIE DAVIS 0 1.98 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141590141 10/01/2013 156 157 1.0000 R 1 R3 66408961 2.25 0.00 0.00 0.00 423 N CYPRESS DR #10 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.57 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600146 10/01/2013 220 221 1.0000 R 1 R3 66408953 2.25 0.00 0.00 0.00 423 N CYPRESS DR #11 09/03/2013 1.09 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.57 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 14.15 0.00 0.00 19.06 2141610172 10/01/2013 203 203 0.0000 R 1 R3 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 09/03/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 336.45 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 353.06 2141610300 10/01/2013 549 553 4.0000 R 1 R3 64876288 9.00 0.00 0.00 0.00 421 N CYPRESS DR #13 09/03/2013 1.09 0.00 0.00 0.00 0.00 ERIC BOMBARDIER (RENTER) 0 2.18 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 81.40 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 107.82 2141620141 10/01/2013 256 260 4.0000 R 1 R3 66408956 9.00 0.00 0.00 0.00 421 N CYPRESS DR #14 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.18 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141630117 10/01/2013 102 103 1.0000 R 1 R3 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.57 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 14.15 0.00 0.00 19.06 2141640198 10/01/2013 368 370 2.0000 R 1 R3 66409155 4.50 0.00 0.00 0.00 421 N CYPRESS DR #16 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 1.78 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 52.53 2141650200 10/01/2013 171 172 1.0000 R 1 R3 66408885 2.25 0.00 0.00 0.00 419 N CYPRESS DR #18F 09/03/2013 1.09 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141660202 10/01/2013 193 194 1.0000 R 1 R3 66408884 2.25 0.00 0.00 0.00 419 N CYPRESS DR #17F 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.57 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 14.15 0.00 0.00 19.06 2141670122 10/01/2013 311 313 2.0000 R 1 R3 66408893 4.50 0.00 0.00 0.00 419 N CYPRESS DR #16F 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -45.96 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -24.44 2141680143 10/01/2013 210 211 1.0000 R 1 R3 66408894 2.25 0.00 0.00 0.00 419 N CYPRESS DR #15F 09/03/2013 1.09 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.57 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 14.15 0.00 0.00 19.06 2141690159 10/01/2013 305 309 4.0000 R 1 R3 66409555 9.00 0.00 0.00 0.00 419 N CYPRESS DR #14F 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.18 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141700149 10/01/2013 484 491 7.0000 R 1 R3 66409158 15.75 0.00 0.00 0.00 417 N CYPRESS DR #13E 09/03/2013 1.09 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.79 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 55.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 88.86 2141710210 10/01/2013 277 281 4.0000 R 1 R3 66409551 9.00 0.00 0.00 0.00 417 N CYPRESS DR #12E 09/03/2013 1.09 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.18 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141720184 10/01/2013 274 276 2.0000 R 1 R3 66409201 4.50 0.00 0.00 0.00 417 N CYPRESS DR #11E 09/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.33 2141730178 10/01/2013 202 204 2.0000 R 1 R3 66408882 4.50 0.00 0.00 0.00 417 N CYPRESS DR #10E 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.40 2141740242 10/01/2013 219 220 1.0000 R 1 R3 66408889 2.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 09/03/2013 1.09 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 -45.84 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -26.78 2141750229 10/01/2013 167 172 5.0000 R 1 R3 66408881 11.25 0.00 0.00 0.00 415 N CYPRESS DR #8E 09/03/2013 1.09 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 2.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 51.44 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 80.31 2141760238 10/01/2013 423 427 4.0000 R 1 R3 66409198 9.00 0.00 0.00 0.00 415 N CYPRESS DR #7E 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.18 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 14.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.21 2141770141 10/01/2013 238 240 2.0000 R 1 R3 66409550 4.50 0.00 0.00 0.00 415 N CYPRESS DR #6E 09/03/2013 1.09 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.78 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 14.15 0.00 0.00 21.52 2141780240 10/01/2013 365 368 3.0000 R 1 R3 66409196 6.75 0.00 0.00 0.00 413 N CYPRESS DR #5D 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.98 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 14.15 0.00 0.00 23.97 2141790194 10/01/2013 275 278 3.0000 R 1 R3 66409197 6.75 0.00 0.00 0.00 413 N CYPRESS DR #4D 09/03/2013 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.98 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 -81.23 0.00 0.00 0.00 WOODBRIDGE CANADA ON L4L6C9 RE 14 14.15 0.00 0.00 -57.26 2141800196 10/01/2013 357 362 5.0000 R 1 R3 66408886 11.25 0.00 0.00 0.00 413 N CYPRESS DR #3D 09/03/2013 1.09 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.38 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 10/01/2013 460 462 2.0000 R 1 R3 66408887 4.50 0.00 0.00 0.00 413 N CYPRESS DR #2D 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.78 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 14.15 0.00 0.00 21.52 2141820168 10/01/2013 259 262 3.0000 R 1 R3 66409553 6.75 0.00 0.00 0.00 413 N CYPRESS DR #1D 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.73 2141830122 10/01/2013 355 361 6.0000 R 1 R3 66408888 13.50 0.00 0.00 0.00 411 N CYPRESS DR #15C 09/03/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.59 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 14.15 0.00 0.00 31.33 2141840167 10/01/2013 56 56 0.0000 R 1 R3 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 09/03/2013 1.09 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.37 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 14.15 0.00 0.00 16.61 2141850140 10/01/2013 302 309 7.0000 R 1 R3 66408878 15.75 0.00 0.00 0.00 411 N CYPRESS DR #13C 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.79 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 14.15 0.00 0.00 33.78 2141860153 10/01/2013 333 338 5.0000 R 1 R3 66409120 11.25 0.00 0.00 0.00 411 N CYPRESS DR #12C 09/03/2013 1.09 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.38 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 14.15 0.00 0.00 28.87 2141870173 10/01/2013 242 244 2.0000 R 1 R3 66409137 4.50 0.00 0.00 0.00 411 N CYPRESS DR #11C 09/03/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.78 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 14.15 0.00 0.00 21.52 2141880110 10/01/2013 5 5 0.0000 R 3 R3 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 09/03/2013 1.09 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 1.00 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.12 2141890131 10/01/2013 253 254 1.0000 R 1 R3 66409141 2.25 0.00 0.00 0.00 409 N CYPRESS DR #10B 09/03/2013 1.09 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.57 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 21.43 ROCHESTER IN 46975 RE 14 14.15 0.00 0.00 40.49 2141900140 10/01/2013 226 227 1.0000 R 1 R3 66409132 2.25 0.00 0.00 0.00 409 N CYPRESS DR #9B 09/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.57 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 14.15 0.00 0.00 19.06 2141910130 10/01/2013 125 125 0.0000 R 1 R3 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 09/03/2013 1.09 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.37 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141920127 10/01/2013 103 106 3.0000 R 1 R3 66409121 6.75 0.00 0.00 0.00 409 N CYPRESS DR #7B 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.98 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 47.85 2141930138 10/01/2013 441 445 4.0000 R 1 R3 66409136 9.00 0.00 0.00 0.00 409 N CYPRESS DR #6B 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.18 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 91.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 117.79 2141940128 10/01/2013 322 327 5.0000 R 1 R3 66409118 11.25 0.00 0.00 0.00 407 N CYPRESS DR #5 09/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.38 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 14.15 0.00 0.00 28.87 2141950135 10/01/2013 590 597 7.0000 R 1 R3 66409173 15.75 0.00 0.00 0.00 407 N CYPRESS DR #4A 09/03/2013 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.79 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.91 2141960152 10/01/2013 193 195 2.0000 R 1 R3 66409172 4.50 0.00 0.00 0.00 407 N CYPRESS DR #3A 09/03/2013 1.09 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.78 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 42.95 2141970193 10/01/2013 272 285 13.0000 R 1 R3 66409135 30.77 0.00 0.00 0.00 407 N CYPRESS DR #2A 09/03/2013 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 4.14 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 14.15 0.00 0.00 50.15 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 10/01/2013 433 446 13.0000 R 1 R3 36482779 30.77 0.00 0.00 0.00 407 N CYPRESS DR #1A 09/03/2013 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 4.14 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 -41.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 8.54 2141990116 10/01/2013 3194 3245 51.0000 R 5 R6 1464382000 114.75 0.00 0.00 0.00 405 N CYPRESS DR #10 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 23.17 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 141.50 0.00 0.00 280.51 2142000132 10/01/2013 2492 2495 3.0000 R 1 R4 66409161 6.75 0.00 0.00 0.00 399 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 1.98 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142010160 10/01/2013 248 255 7.0000 R 3 R3 45684781 15.75 0.00 0.00 0.00 307 TEQUESTA DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.70 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 35.34 0.00 0.00 56.88 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142020119 10/01/2013 15149 15167 18.0000 R 1 R8 46178086 40.50 0.00 0.00 0.00 91 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 20.31 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 183.95 0.00 0.00 245.85 2142030154 10/01/2013 402 405 3.0000 R 2 R3 58608950 6.75 0.00 0.00 0.00 83 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.98 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142040123 10/01/2013 615 617 2.0000 R 1 R3 66409180 4.50 0.00 0.00 0.00 79 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.78 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142050140 10/01/2013 723 730 7.0000 R 1 R3 66409140 15.75 0.00 0.00 0.00 75 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.79 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -10.07 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.71 2142060124 10/01/2013 526 530 4.0000 R 1 R3 66409123 9.00 0.00 0.00 0.00 71 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.18 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142070114 10/01/2013 331 334 3.0000 R 1 R3 66409162 6.75 0.00 0.00 0.00 69 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.98 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142080111 10/01/2013 530 535 5.0000 R 1 R3 66409552 11.25 0.00 0.00 0.00 67 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.38 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 27.79 2142090135 10/01/2013 556 560 4.0000 R 2 R3 50815721 9.00 0.00 0.00 0.00 65 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.18 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142100121 10/01/2013 449 452 3.0000 R 1 R3 38324053 6.75 0.00 0.00 0.00 63 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.98 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -36.64 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -12.67 2142110138 10/01/2013 909 914 5.0000 R 1 R3 66409119 11.25 0.00 0.00 0.00 61 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.38 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142120155 10/01/2013 1057 1076 19.0000 R 1 R3 66409117 53.39 0.00 0.00 0.00 59 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.18 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.81 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142130149 10/01/2013 492 495 3.0000 R 1 R3 66409113 6.75 0.00 0.00 0.00 57 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.98 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142140129 10/01/2013 882 890 8.0000 R 1 R3 66409164 18.00 0.00 0.00 0.00 55 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.99 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 5.18 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.41 2142150157 10/01/2013 772 780 8.0000 R 1 R3 66409178 18.00 0.00 0.00 0.00 53 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.99 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2142160116 10/01/2013 744 751 7.0000 R 2 R4 67406573 15.75 0.00 0.00 0.00 51 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.79 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142170113 10/01/2013 474 479 5.0000 R 1 R3 66409179 11.25 0.00 0.00 0.00 49 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.38 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 57.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 86.40 2142180127 10/01/2013 843 849 6.0000 R 1 R3 66409122 13.50 0.00 0.00 0.00 47 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.59 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142190144 10/01/2013 579 582 3.0000 R 1 R3 66409131 6.75 0.00 0.00 0.00 45 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBRA PRICE (RENTER) 0 1.98 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.40 2142200164 10/01/2013 157 160 3.0000 R 2 R5 75169414 6.75 0.00 0.00 0.00 43 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 1.98 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142210168 10/01/2013 1402 1411 9.0000 R 2 R3 67406574 20.25 0.00 0.00 0.00 41 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.19 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2142220127 10/01/2013 1180 1193 13.0000 R 1 R3 66409163 30.77 0.00 0.00 0.00 39 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 4.14 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 96.01 2142230131 10/01/2013 426 428 2.0000 R 1 R3 26071174 4.50 0.00 0.00 0.00 37 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.78 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 42.95 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142240121 10/01/2013 735 735 0.0000 R 1 R5 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 296.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 313.13 2142250118 10/01/2013 279 282 3.0000 R 1 R3 66408906 6.75 0.00 0.00 0.00 33 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.98 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142260125 10/01/2013 1604 1604 0.0000 R 1 R3 64876278 0.00 0.00 0.00 0.00 46 WILLOW RD 09/10/2013 1.09 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 14.15 0.00 0.00 15.24 2142270166 10/01/2013 549 551 2.0000 R 1 R3 66409182 4.50 0.00 0.00 0.00 52 AZALEA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.78 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.37 2142280126 10/01/2013 412 417 5.0000 R 1 R3 66409115 11.25 0.00 0.00 0.00 59 AZALEA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.38 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142290178 10/01/2013 365 366 1.0000 R 1 R3 66409114 2.25 0.00 0.00 0.00 63 AZALEA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.57 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2142300136 10/01/2013 571 576 5.0000 R 1 R3 66409133 11.25 0.00 0.00 0.00 67 AZALEA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.38 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142310153 10/01/2013 327 329 2.0000 R 1 R3 66409176 4.50 0.00 0.00 0.00 71 AZALEA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.78 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -93.83 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -72.31 2142320136 10/01/2013 628 633 5.0000 R 1 R3 66408895 11.25 0.00 0.00 0.00 72 AZALEA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.38 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142330174 10/01/2013 180 187 7.0000 R 2 R3 48480916 15.75 0.00 0.00 0.00 68 AZALEA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.79 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142340110 10/01/2013 371 375 4.0000 R 1 R3 56409134 9.00 0.00 0.00 0.00 64 AZALEA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.18 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 10/01/2013 659 668 9.0000 R 1 R3 66409165 20.25 0.00 0.00 0.00 60 AZALEA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.19 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 14.15 0.00 0.00 38.68 2142360114 10/01/2013 1081 1090 9.0000 R 1 R3 66408860 20.25 0.00 0.00 0.00 56 AZALEA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.19 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 46.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 84.69 2142370138 10/01/2013 2492 2516 24.0000 R 2 R3 48180966 72.24 0.00 0.00 0.00 60 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 7.87 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 95.35 2142380118 10/01/2013 543 544 1.0000 R 2 R3 56259659 2.25 0.00 0.00 0.00 65 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.57 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2142390115 10/01/2013 1901 1906 5.0000 R 2 R3 51670753 11.25 0.00 0.00 0.00 69 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.38 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142400135 10/01/2013 632 637 5.0000 R 2 R5 64289164 11.25 0.00 0.00 0.00 73 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.38 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142410118 10/01/2013 260 263 3.0000 R 2 R4 69512225 6.75 0.00 0.00 0.00 77 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.98 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142420115 10/01/2013 1957 1992 35.0000 R 1 R3 66409116 127.31 0.00 0.00 0.00 81 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 12.83 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 155.38 2142430139 10/01/2013 618 621 3.0000 R 1 R5 64876321 6.75 0.00 0.00 0.00 84 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 1.98 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.38 2142440143 10/01/2013 1518 1521 3.0000 R 1 R3 66408862 6.75 0.00 0.00 0.00 80 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 1.98 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142450143 10/01/2013 1386 1405 19.0000 R 2 R5 64876340 53.39 0.00 0.00 0.00 76 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.18 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.81 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142460113 10/01/2013 1296 1317 21.0000 R 1 R3 66409167 60.93 0.00 0.00 0.00 72 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.85 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 83.02 2142470137 10/01/2013 1496 1499 3.0000 R 1 R3 66408861 6.75 0.00 0.00 0.00 68 CAMELIA CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 1.98 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.62 2142480154 10/01/2013 546 549 3.0000 R 1 R3 66408891 6.75 0.00 0.00 0.00 64 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.98 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142490121 10/01/2013 125 128 3.0000 R 1 R3 66408892 6.75 0.00 0.00 0.00 68 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.98 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142500137 10/01/2013 217 218 1.0000 R 1 R3 66408994 2.25 0.00 0.00 0.00 70 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.57 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -0.94 2142510117 10/01/2013 203 207 4.0000 R 1 R3 66408838 9.00 0.00 0.00 0.00 75 HOLLY CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 2.18 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142520131 10/01/2013 1914 1935 21.0000 R 1 R3 66408840 60.93 0.00 0.00 0.00 77 HOLLY CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 6.85 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 83.02 2142530121 10/01/2013 311 311 0.0000 R 2 R3 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.37 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2142540118 10/01/2013 284 286 2.0000 R 1 R3 66408858 4.50 0.00 0.00 0.00 78 HOLLY CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.78 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142550131 10/01/2013 384 391 7.0000 R 1 R3 66408824 15.75 0.00 0.00 0.00 76 HOLLY CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.79 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142560150 10/01/2013 816 821 5.0000 R 1 R3 66408864 11.25 0.00 0.00 0.00 72 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.38 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.63 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142570146 10/01/2013 554 561 7.0000 R 1 R3 66408836 15.75 0.00 0.00 0.00 76 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.79 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.75 2142580130 10/01/2013 1532 1558 26.0000 R 1 R3 66408839 81.14 0.00 0.00 0.00 80 WILLOW RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 8.67 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 411.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 516.18 2142590113 10/01/2013 5172 5249 77.0000 R 5 R5 68099627 396.42 0.00 0.00 0.00 331 TEQUESTA DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 45.96 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 14 113.13 0.00 0.00 556.60 2142610116 10/01/2013 9649 9752 103.0000 R 5 R5 68099626 231.75 0.00 0.00 0.00 331 TEQUESTA DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 66.81 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 14 509.40 0.00 0.00 809.05 2143000118 10/01/2013 762 775 13.0000 R 1 R3 66408857 30.77 0.00 0.00 0.00 CYPRESS RIDGE 09/03/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.14 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 14.15 0.00 0.00 50.15 2143050161 10/01/2013 474 478 4.0000 R 1 R3 66408847 9.00 0.00 0.00 0.00 500 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.18 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2143060147 10/01/2013 199 202 3.0000 R 1 R3 66408831 6.75 0.00 0.00 0.00 530 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.98 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.00 2143070191 10/01/2013 281 283 2.0000 R 1 R4 66408832 4.50 0.00 0.00 0.00 536 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.78 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 14.07 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.59 2143080134 10/01/2013 1190 1217 27.0000 R 2 R3 60716053 86.27 0.00 0.00 0.00 542 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 9.13 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 110.64 2143090138 10/01/2013 1885 1906 21.0000 R 2 R3 48180953 60.93 0.00 0.00 0.00 548 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.85 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 74.50 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 157.52 2143110121 10/01/2013 1596 1598 2.0000 R 2 R3 48180949 4.50 0.00 0.00 0.00 560 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 1.78 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143120140 10/01/2013 1337 1340 3.0000 R 2 R3 51670803 6.75 0.00 0.00 0.00 566 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 1.98 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2143130125 10/01/2013 1238 1238 0.0000 R 2 R3 56239668 0.00 0.00 0.00 0.00 584 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 1.37 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2143180120 10/01/2013 755 764 9.0000 R 2 R3 56239655 20.25 0.00 0.00 0.00 602 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.19 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2143184141 10/01/2013 2210 2233 23.0000 R 1 R8 36611946 68.47 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 09/03/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 7.53 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 14.15 0.00 0.00 91.24 2143187182 10/01/2013 167 175 8.0000 R 2 R4 74645034 18.00 0.00 0.00 0.00 596 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 2.99 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.20 2143280129 10/01/2013 595 600 5.0000 R 2 R3 51670746 11.25 0.00 0.00 0.00 514 CYPRESS CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.38 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2143290146 10/01/2013 357 360 3.0000 R 1 R3 66408835 6.75 0.00 0.00 0.00 520 CYPRESS CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 1.98 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 0.00 0.00 0.00 -63.67 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -39.70 2143290263 10/01/2013 214 217 3.0000 R 1 R3 66408828 6.75 0.00 0.00 0.00 516 CYPRESS CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.98 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 18.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 42.00 2143291347 10/01/2013 478 484 6.0000 R 1 R3 66408859 13.50 0.00 0.00 0.00 519 CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.59 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2143360124 10/01/2013 349 354 5.0000 R 1 R3 66408852 11.25 0.00 0.00 0.00 528 N CYPRESS CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.38 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144000220 10/01/2013 544 549 5.0000 R 1 R3 66408849 11.25 0.00 0.00 0.00 506 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.38 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000329 10/01/2013 663 669 6.0000 R 1 R3 66408850 13.50 0.00 0.00 0.00 512 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.59 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2144000428 10/01/2013 945 950 5.0000 R 1 R3 66408848 11.25 0.00 0.00 0.00 518 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.38 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.40 2144000527 10/01/2013 914 918 4.0000 R 1 R3 66408856 9.00 0.00 0.00 0.00 524 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.18 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144000626 10/01/2013 2247 2267 20.0000 R 1 R3 66408825 57.16 0.00 0.00 0.00 554 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.51 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.91 2144000755 10/01/2013 1740 1753 13.0000 R 1 R1 66409199 30.77 0.00 0.00 0.00 572 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.14 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2144000834 10/01/2013 322 322 0.0000 R 1 R3 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.37 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -279.78 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -263.17 2144000943 10/01/2013 1841 1845 4.0000 R 1 R5 61990890 9.00 0.00 0.00 0.00 590 N CYPRESS DR. 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.18 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144001213 10/01/2013 317 319 2.0000 R 1 R3 66408845 4.50 0.00 0.00 0.00 603 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.78 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2144001322 10/01/2013 2032 2038 6.0000 R 2 R2 63113062 13.50 0.00 0.00 0.00 597 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 2.59 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2144001421 10/01/2013 1985 1994 9.0000 R 1 R3 66408853 20.25 0.00 0.00 0.00 591 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.19 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2144001520 10/01/2013 832 835 3.0000 R 1 R3 66408827 6.75 0.00 0.00 0.00 585 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARC MILMAN 0 1.98 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001629 10/01/2013 1204 1217 13.0000 R 1 R3 66408846 30.77 0.00 0.00 0.00 579 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.14 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2144001748 10/01/2013 263 269 6.0000 R 1 R3 66408834 13.50 0.00 0.00 0.00 573 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.59 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2144001827 10/01/2013 2328 2351 23.0000 R 2 R3 48180913 68.47 0.00 0.00 0.00 567 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 7.53 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 2144001916 10/01/2013 208 209 1.0000 R 1 R3 66408837 2.25 0.00 0.00 0.00 561 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.57 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 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 10/01/2013 2221 2222 1.0000 R 1 R3 66409112 2.25 0.00 0.00 0.00 555 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 1.57 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 28.76 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 47.82 2144002256 10/01/2013 640 645 5.0000 R 1 R5 40709096 11.25 0.00 0.00 0.00 526 CYPRESS CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.38 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144002322 10/01/2013 375 380 5.0000 R 1 R3 66408830 11.25 0.00 0.00 0.00 521 CYPRESS CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.38 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144002444 10/01/2013 0 0 0.0000 R R9 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 10/02/2013 1.09 0.00 0.00 0.00 0.00 RST INVESTMENT PROP. 0 1.00 0.00 0.00 0.00 825 PARKWAY STE#8 0000000842 0.00 0.00 10.03 -88.05 JUPITER FL 33477 RE 14 0.00 0.00 0.00 -75.93 2144002523 10/01/2013 1643 1665 22.0000 R 2 R3 50815755 64.70 0.00 0.00 0.00 509 CYPRESS CIRCLE 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 7.19 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 144.68 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 231.81 2144002622 10/01/2013 565 568 3.0000 R 1 R5 61990895 6.75 0.00 0.00 0.00 510 CYPRESS CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.98 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -71.66 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -47.69 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002734 10/01/2013 456 460 4.0000 R 1 R3 66408844 9.00 0.00 0.00 0.00 522 CYPRESS CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.18 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144002820 10/01/2013 686 694 8.0000 R 1 R3 66408842 18.00 0.00 0.00 0.00 529 CYPRESS CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.99 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2144002959 10/01/2013 2035 2061 26.0000 R 1 R5 61990894 81.14 0.00 0.00 0.00 523 CYPRESS CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 8.67 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 105.05 2144003229 10/01/2013 0 0 0.0000 R R3 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 10/02/2013 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.00 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.12 2144003348 F 09/27/2013 753 759 6.0000 R 1 R3 66408855 13.50 0.00 0.00 0.00 525 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 AMANDA FRYE 3 2.59 0.00 0.00 0.00 1157 KEY LARGO STREET 0000000880 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 31.33 2144003437 10/01/2013 2163 2181 18.0000 R 2 R5 63113065 49.62 0.00 0.00 0.00 513 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.84 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 86.78 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 157.48 2144003536 10/01/2013 2567 2596 29.0000 R 1 R3 66409177 96.53 0.00 0.00 0.00 507 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 10.06 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 121.83 2144003635 10/01/2013 2874 2904 30.0000 R 1 R3 66409432 101.66 0.00 0.00 0.00 501 N CYPRESS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 10.52 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 127.42 2144004972 10/01/2013 2430 2437 7.0000 R 2 R3 57836383 15.75 0.00 0.00 0.00 517 CYPRESS CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 2.79 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2144005734 10/01/2013 318 322 4.0000 R 1 R3 66408833 9.00 0.00 0.00 0.00 511 CYPRESS CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.18 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -26.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.10 2150010113 10/01/2013 542 549 7.0000 R 2 R7 69512296 15.75 0.00 0.00 0.00 19660 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 7.75 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 82.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020110 10/01/2013 649 651 2.0000 R 1 R7 78245627 4.50 0.00 0.00 0.00 19946 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 4.94 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -134.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -109.54 2150030124 10/01/2013 367 369 2.0000 R 2 R7 64876343 4.50 0.00 0.00 0.00 19900 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 4.94 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2150040121 10/01/2013 656 662 6.0000 R 1 R7 78245531 13.50 0.00 0.00 0.00 19910 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.19 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150050138 10/01/2013 95 100 5.0000 R 2 R8 11780547 11.25 0.00 0.00 0.00 19892 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY ML NG 0 6.62 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150070122 10/01/2013 2034 2041 7.0000 R 1 R7 78245884 15.75 0.00 0.00 0.00 19836 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 7.75 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150080129 10/01/2013 1299 1306 7.0000 R 1 R7 78245783 15.75 0.00 0.00 0.00 19891 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.75 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150090126 10/01/2013 49 54 5.0000 R 2 R7 75169388 11.25 0.00 0.00 0.00 19907 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.62 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150100132 10/01/2013 35 38 3.0000 R 2 R9 74645091 6.75 0.00 0.00 0.00 19923 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 5.50 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150110201 10/01/2013 252 258 6.0000 R 2 R8 72211440 13.50 0.00 0.00 0.00 19939 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.19 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150120157 10/01/2013 248 254 6.0000 R 2 R8 72211437 13.50 0.00 0.00 0.00 19955 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.19 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150130133 10/01/2013 1005 1012 7.0000 R 1 R7 78245778 15.75 0.00 0.00 0.00 19971 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.75 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150140133 10/01/2013 2225 2232 7.0000 R 1 R7 78245692 15.75 0.00 0.00 0.00 19987 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.75 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150150127 10/01/2013 3422 3443 21.0000 R 2 R7 66409577 60.93 0.00 0.00 0.00 19989 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 19.04 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.21 2150190148 10/01/2013 1173 1176 3.0000 R 1 R7 78245525 6.75 0.00 0.00 0.00 19986 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 5.50 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150193851 10/01/2013 210 220 10.0000 R 2 R9 73413253 22.50 0.00 0.00 0.00 19985 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.44 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150200171 10/01/2013 1261 1270 9.0000 R 1 R7 78245780 20.25 0.00 0.00 0.00 19970 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.87 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.28 2150230122 10/01/2013 1530 1533 3.0000 R 1 R7 78245777 6.75 0.00 0.00 0.00 19938 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 5.50 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150240132 10/01/2013 377 405 28.0000 R 2 R9 74645095 91.40 0.00 0.00 0.00 19922 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 26.66 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 177.21 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 310.51 2150250126 10/01/2013 238 246 8.0000 R 3 R8 70628675 18.00 0.00 0.00 0.00 19906 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 13.61 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 68.04 2150260123 10/01/2013 104 108 4.0000 R 2 R8 11780518 9.00 0.00 0.00 0.00 19890 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 6.06 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150270137 10/01/2013 133 137 4.0000 R 2 R8 11780556 9.00 0.00 0.00 0.00 19874 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.06 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 35.95 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.25 2150300120 10/01/2013 223 224 1.0000 R 2 R7 69512268 2.25 0.00 0.00 0.00 19858 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.37 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 60.40 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 10/01/2013 1180 1200 20.0000 R 2 R8 72211439 57.16 0.00 0.00 0.00 19842 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 18.10 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -127.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -37.43 2150320147 10/01/2013 1440 1443 3.0000 R 2 R7 69512292 6.75 0.00 0.00 0.00 19826 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 5.50 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150330121 10/01/2013 27 27 0.0000 R 2 R8 74713349 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.81 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2150340121 10/01/2013 4088 4113 25.0000 R 1 R7 78245782 76.01 0.00 0.00 0.00 19794 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 22.81 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.71 WAKEFIELD MA 01880 RE 15 14.15 0.00 0.00 113.35 2150350125 10/01/2013 1364 1403 39.0000 R 2 R7 72211411 147.83 0.00 0.00 0.00 19778 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 40.77 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 14.15 0.00 0.00 203.84 2150360142 10/01/2013 121 126 5.0000 R 2 R8 11780521 11.25 0.00 0.00 0.00 19779 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RANDI WULFF 0 6.62 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150390123 10/01/2013 1199 1209 10.0000 R 2 R5 64876345 22.50 0.00 0.00 0.00 19843 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.44 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150400129 10/01/2013 335 343 8.0000 R 2 R5 72211417 18.00 0.00 0.00 0.00 19859 WILKINSON LEAS RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID MONK 0 8.31 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 85.68 2150411362 C 10/02/2013 926 1 5.0000 R 2 R7 76108005 11.25 0.00 0.00 0.00 19954 WILKINSON LEAS RD 09/10/2013 1.09 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 6.62 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150430133 10/01/2013 96 107 11.0000 R 2 R9 72246427 24.75 0.00 0.00 0.00 19840 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 10.00 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2150440127 10/01/2013 1058 1062 4.0000 R 1 R7 78245682 9.00 0.00 0.00 0.00 19820 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 6.06 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 68.84 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 10/01/2013 1387 1404 17.0000 R 1 R7 78245646 45.85 0.00 0.00 0.00 19752 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 15.27 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 106.10 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 182.46 2150510128 10/01/2013 0 0 0.0000 R 2 R8 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 14.15 0.00 0.00 15.24 2150560113 10/01/2013 584 588 4.0000 R 2 R7 68727521 9.00 0.00 0.00 0.00 19750 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 6.06 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150610117 10/01/2013 254 255 1.0000 R 2 R8 72211339 2.25 0.00 0.00 0.00 19713 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 4.37 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 21.86 2150620114 10/01/2013 1138 1141 3.0000 R 2 R7 69046103 6.75 0.00 0.00 0.00 19697 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.50 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -13.06 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 14.43 2150630210 10/01/2013 935 941 6.0000 R 1 R7 66409637 13.50 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.19 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150630223 10/01/2013 2925 2944 19.0000 R 2 R5 69046093 53.39 0.00 0.00 0.00 19687 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT NARDY 0 17.16 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -1.31 SOUTHHAMPTON NY 11968 RE 15 14.15 0.00 0.00 84.48 2150670119 10/01/2013 339 348 9.0000 R 2 R7 71658509 20.25 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.87 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150670230 10/01/2013 147 147 0.0000 R 2 R7 69046106 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 3.81 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2150670436 10/01/2013 989 1005 16.0000 R 2 R8 72211384 42.08 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 14.33 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.65 2150670522 10/01/2013 350 360 10.0000 R 2 R8 72211388 22.50 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.44 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670614 10/01/2013 1075 1088 13.0000 R 2 R7 69512297 30.77 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 11.50 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2150670723 10/01/2013 75 78 3.0000 R 2 R8 72246423 6.75 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 5.50 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150670931 10/01/2013 610 616 6.0000 R 2 R7 66409638 13.50 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.19 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150672522 10/01/2013 1450 1474 24.0000 R 2 R7 65762583 72.24 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 21.87 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 7.81 2150820129 C 10/02/2013 1597 2 7.0000 R 2 R7 76108000 15.75 0.00 0.00 0.00 19681 N RIVERSIDE DR 09/10/2013 1.09 0.00 0.00 0.00 0.00 JOHN BELSKY 0 7.75 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150830146 10/01/2013 770 778 8.0000 R 2 R8 72211337 18.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAREY DIX 0 8.31 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 41.55 2150840123 10/01/2013 588 598 10.0000 R 2 R7 69512231 22.50 0.00 0.00 0.00 19663 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.44 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150850123 10/01/2013 0 0 0.0000 R 2 R6 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 09/03/2013 1.09 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.81 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.00 2150860134 10/01/2013 682 686 4.0000 R 2 R7 69512244 9.00 0.00 0.00 0.00 19664 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 6.06 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150870137 10/01/2013 1717 1733 16.0000 R 1 R7 48718361 42.08 0.00 0.00 0.00 19656 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 14.33 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 137.85 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 209.50 2150880114 10/01/2013 655 662 7.0000 R 2 R5 71658531 15.75 0.00 0.00 0.00 19655 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 7.75 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890121 10/01/2013 451 453 2.0000 R 2 R7 69046105 4.50 0.00 0.00 0.00 19654 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 4.94 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -14.90 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 9.78 2150900117 10/01/2013 735 739 4.0000 R 2 R7 49013364 9.00 0.00 0.00 0.00 19653 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.06 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151030107 10/01/2013 1907 1928 21.0000 R 2 R7 66409607 60.93 0.00 0.00 0.00 138 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 6.85 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -3.92 JUPITER FL 33468 RE 15 14.15 0.00 0.00 79.10 2151030134 10/01/2013 3425 3495 70.0000 R 3 R7 69512350 229.18 0.00 0.00 0.00 19651 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 66.41 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 332.02 2151030516 10/01/2013 4497 4548 51.0000 R 2 R7 49013368 225.34 0.00 0.00 0.00 19649 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 60.15 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 300.73 2151031131 10/01/2013 1864 1875 11.0000 R 2 R7 61254210 24.75 0.00 0.00 0.00 159 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.60 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.59 2151031139 10/01/2013 2440 2440 0.0000 R 2 R7 48954898 0.00 0.00 0.00 0.00 115 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.37 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -62.41 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -45.80 2151031434 10/01/2013 4761 4790 29.0000 R 2 R7 61254192 96.53 0.00 0.00 0.00 122 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.06 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 121.83 2151032252 10/01/2013 2416 2416 0.0000 R 2 R7 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.37 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151032333 10/01/2013 2284 2291 7.0000 R 2 R7 62532350 15.75 0.00 0.00 0.00 135 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.79 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -77.16 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -43.38 2151032342 10/01/2013 2567 2573 6.0000 R 2 R7 48718481 13.50 0.00 0.00 0.00 111 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.59 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032982 10/01/2013 2190 2190 0.0000 R 2 R7 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 247.56 LITTLETON CO 80124 RE 15 14.15 0.00 0.00 264.17 2151033245 10/01/2013 4080 4115 35.0000 R 2 R7 61254219 127.31 0.00 0.00 0.00 104 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 12.83 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 155.38 2151033371 10/01/2013 1979 1980 1.0000 R 2 R7 48718495 2.25 0.00 0.00 0.00 142 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.57 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.06 2151033372 10/03/2013 2603 2615 12.0000 R 2 R7 61254220 27.00 0.00 0.00 0.00 121 MAGNOLIA WAY 09/10/2013 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 3.80 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.04 2151033477 10/01/2013 541 554 13.0000 R 2 R8 72211430 30.77 0.00 0.00 0.00 107 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.14 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 93.56 2151033631 10/01/2013 475 503 28.0000 R 2 R7 11780531 91.40 0.00 0.00 0.00 127 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 9.60 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -1.55 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 114.69 2151033685 10/01/2013 3135 3143 8.0000 R 2 R7 61254215 18.00 0.00 0.00 0.00 151 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 2.99 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 118.91 2151033735 10/01/2013 2703 2732 29.0000 R 2 R7 63113050 96.53 0.00 0.00 0.00 145 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 10.06 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 121.83 2151034224 10/01/2013 2522 2547 25.0000 R 2 R7 61254221 76.01 0.00 0.00 0.00 119 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 8.21 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 99.34 2151034229 10/01/2013 2422 2422 0.0000 R 2 R7 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 1.37 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151034237 10/01/2013 1748 1755 7.0000 R 2 R7 63113056 15.75 0.00 0.00 0.00 137 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 2.79 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034261 10/01/2013 2166 2173 7.0000 R 2 R7 63113061 15.75 0.00 0.00 0.00 147 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 2.79 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.78 2151034422 10/01/2013 262 297 35.0000 R 2 R7 75197157 127.31 0.00 0.00 0.00 134 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 12.83 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 155.38 2151034435 10/01/2013 2363 2367 4.0000 R 2 R7 62532348 9.00 0.00 0.00 0.00 129 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.18 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 26.42 2151034441 10/01/2013 1993 2003 10.0000 R 2 R6 64292844 22.50 0.00 0.00 0.00 125 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 3.40 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.14 2151034458 09/30/2013 3342 3368 26.0000 R 2 R7 61254218 81.14 0.00 0.00 0.00 131 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAROL BOWES 0 8.67 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.05 2151034469 10/01/2013 2937 2947 10.0000 R 2 R7 61254193 22.50 0.00 0.00 0.00 109 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 3.40 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.14 2151034504 10/01/2013 749 772 23.0000 R 2 R8 72211318 68.47 0.00 0.00 0.00 130 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.53 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.24 2151034595 10/01/2013 767 793 26.0000 R 2 R7 72211346 81.14 0.00 0.00 0.00 128 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID GIBBONS 0 8.67 0.00 0.00 0.00 P.O. BOX 4299 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.05 2151034612 09/30/2013 2778 2778 0.0000 R 2 R6 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 1.37 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151034782 10/01/2013 2122 2141 19.0000 R 2 R7 65762575 53.39 0.00 0.00 0.00 123 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.18 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.81 2151034790 10/01/2013 2312 2315 3.0000 R 2 R8 39685274 6.75 0.00 0.00 0.00 173 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 1.98 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035021 10/01/2013 2850 2871 21.0000 R 2 R7 63113055 60.93 0.00 0.00 0.00 102 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.85 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 83.02 2151035241 10/01/2013 1514 1527 13.0000 R 2 R7 62532346 30.77 0.00 0.00 0.00 113 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 4.14 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 50.15 2151035362 10/01/2013 3514 3536 22.0000 R 2 R7 61254200 64.70 0.00 0.00 0.00 169 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.19 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -15.82 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.31 2151035424 10/01/2013 3850 3873 23.0000 R 2 R7 48180936 68.47 0.00 0.00 0.00 140 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.53 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 110.18 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 201.42 2151035479 10/01/2013 2912 2912 0.0000 R 2 R7 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 425.86 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 442.47 2151035543 10/01/2013 2862 2878 16.0000 R 2 R7 58207761 42.08 0.00 0.00 0.00 132 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.16 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151035585 10/01/2013 3334 3335 1.0000 R 2 R7 61254218 2.25 0.00 0.00 0.00 106 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.57 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.06 2151035631 10/01/2013 1947 1956 9.0000 R 2 R7 61254194 20.25 0.00 0.00 0.00 103 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALLISON PINON 0 3.19 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.68 2151035765 10/01/2013 2889 2906 17.0000 R 2 R7 61254203 45.85 0.00 0.00 0.00 161 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.50 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.59 2151035969 10/01/2013 2468 2476 8.0000 R 2 R7 61254214 18.00 0.00 0.00 0.00 165 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.99 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 36.23 2151036484 10/01/2013 2744 2751 7.0000 R 2 R7 62532349 15.75 0.00 0.00 0.00 110 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 2.79 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -47.45 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 10/01/2013 3049 3063 14.0000 R 2 R7 47665976 34.54 0.00 0.00 0.00 117 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 4.48 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 14.15 0.00 0.00 54.26 2151036839 10/01/2013 2338 2346 8.0000 R 2 R7 61254202 18.00 0.00 0.00 0.00 155 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 2.99 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 36.23 2151036987 10/01/2013 2766 2792 26.0000 R 2 R7 61254207 81.14 0.00 0.00 0.00 153 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 8.67 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.05 2151037121 10/01/2013 2447 2450 3.0000 R 2 R7 62532347 6.75 0.00 0.00 0.00 133 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 1.98 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 23.55 2151037676 10/01/2013 3127 3133 6.0000 R 2 R7 61254198 13.50 0.00 0.00 0.00 149 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 NATALYA PENTON 0 2.59 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 109.92 2151037768 09/30/2013 3149 3159 10.0000 R 2 R7 61254206 22.50 0.00 0.00 0.00 163 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 3.40 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.14 2151037781 10/01/2013 2614 2614 0.0000 R 2 R7 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.37 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151038035 10/01/2013 3717 3723 6.0000 R 2 R7 53650325 13.50 0.00 0.00 0.00 118 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 2.59 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 97.64 2151039230 10/01/2013 3854 3894 40.0000 R 2 R7 63113049 152.96 0.00 0.00 0.00 146 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 0 15.14 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -278.38 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -95.04 2151039791 10/01/2013 2992 3011 19.0000 R 2 R7 58207764 53.39 0.00 0.00 0.00 143 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.18 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 90.87 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 165.68 2151039809 10/01/2013 1566 1576 10.0000 R 2 R7 61254212 22.50 0.00 0.00 0.00 171 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.40 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -47.18 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -6.04 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 10/01/2013 2174 2186 12.0000 R 1 R7 61254205 27.00 0.00 0.00 0.00 157 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.80 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.04 2151040117 10/01/2013 60 63 3.0000 R 2 R8 72211438 6.75 0.00 0.00 0.00 19625 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.50 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151040246 10/01/2013 6936 6966 30.0000 R 3 R7 49013695 67.50 0.00 0.00 0.00 19647 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 25.99 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 129.92 2151042457 10/01/2013 1243 1243 0.0000 R 2 R6 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 09/03/2013 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.90 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.03 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 10.93 2151050114 10/01/2013 1533 1554 21.0000 R 1 R7 78245879 60.93 0.00 0.00 0.00 19595 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 19.04 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.21 2151055231 10/01/2013 2016 2016 0.0000 R 2 R7 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.37 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 895.48 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 912.09 2151060111 10/01/2013 42 42 0.0000 R 1 R6 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.81 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2151210111 10/01/2013 643 647 4.0000 R 2 R7 72211422 9.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.06 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 126.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 156.50 2151220111 10/01/2013 832 842 10.0000 R 1 R7 78245508 22.50 0.00 0.00 0.00 19540 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 9.44 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151230169 10/01/2013 226 230 4.0000 R 2 R7 69046113 9.00 0.00 0.00 0.00 19536 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.06 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151240153 10/01/2013 295 304 9.0000 R 2 R8 72211387 20.25 0.00 0.00 0.00 19532 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK CATES 0 8.87 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250129 10/01/2013 67 71 4.0000 R 2 R8 72246424 9.00 0.00 0.00 0.00 4395 RIVER PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.06 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151260166 10/01/2013 89 94 5.0000 R 2 R3 72246425 11.25 0.00 0.00 0.00 4415 RIVER PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 6.62 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151270116 10/01/2013 498 502 4.0000 R 2 R7 69512245 9.00 0.00 0.00 0.00 4435 RIVER PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.06 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.03 2151280140 10/01/2013 1804 1815 11.0000 R 1 R7 78245824 24.75 0.00 0.00 0.00 4455 RIVER PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 10.00 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2151290124 10/01/2013 1970 1987 17.0000 R 1 R7 78245551 45.85 0.00 0.00 0.00 4475 RIVER PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 15.27 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 90.01 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 166.37 2151300126 10/01/2013 365 372 7.0000 R 2 R8 73413255 15.75 0.00 0.00 0.00 4480 RIVER PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 7.75 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151310120 10/01/2013 2360 2393 33.0000 R 2 R7 69512311 117.05 0.00 0.00 0.00 4460 RIVER PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 33.07 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 165.36 2151320130 10/01/2013 1800 1825 25.0000 R 2 R7 69512246 76.01 0.00 0.00 0.00 4440 RIVER PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 22.81 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 114.06 2151330174 10/01/2013 213 216 3.0000 R 2 R5 71209135 6.75 0.00 0.00 0.00 4420 RIVER PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.50 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151340124 10/01/2013 468 474 6.0000 R 2 R7 69512267 13.50 0.00 0.00 0.00 4400 RIVER PINES CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.19 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151350111 10/01/2013 950 954 4.0000 R 1 R7 78245883 9.00 0.00 0.00 0.00 19483 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.06 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151360138 10/01/2013 713 719 6.0000 R 3 R7 67869720 13.50 0.00 0.00 0.00 19457 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 12.49 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 35.34 0.00 0.00 62.42 2151370142 10/01/2013 419 468 49.0000 R 3 R5 11778801 139.13 0.00 0.00 0.00 19331 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 43.89 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 -149.43 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 70.02 2151380112 09/30/2013 143 148 5.0000 R 3 R8 70628676 11.25 0.00 0.00 0.00 19325 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.92 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 59.60 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 10/01/2013 235 241 6.0000 R 1 R7 78245598 13.50 0.00 0.00 0.00 19315 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 7.19 0.00 0.00 0.00 608 XANADU PLACE 0000000633 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 14.15 0.00 0.00 35.93 2151400115 10/01/2013 1287 1313 26.0000 R 2 R7 69512284 81.14 0.00 0.00 0.00 4344 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 24.10 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 120.48 2151410112 10/01/2013 885 899 14.0000 R 2 R7 69046129 34.54 0.00 0.00 0.00 4352 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.45 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2151420129 10/01/2013 271 288 17.0000 R 2 R8 73413252 45.85 0.00 0.00 0.00 4360 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 15.27 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.36 2151430116 10/01/2013 1339 1357 18.0000 R 2 R7 69512283 49.62 0.00 0.00 0.00 4368 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 16.22 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.15 0.00 0.00 81.08 2151440113 09/30/2013 821 829 8.0000 R 1 R7 78245597 18.00 0.00 0.00 0.00 4376 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.31 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151450181 10/01/2013 773 778 5.0000 R 2 R7 69512304 11.25 0.00 0.00 0.00 4384 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 6.62 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151460127 10/01/2013 724 751 27.0000 R 2 R7 72211394 86.27 0.00 0.00 0.00 4392 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 25.38 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 126.89 2151470114 10/01/2013 43 46 3.0000 R 2 R8 72246428 6.75 0.00 0.00 0.00 4400 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.50 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151480131 10/01/2013 343 347 4.0000 R 2 R7 69046111 9.00 0.00 0.00 0.00 4408 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.06 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151490148 10/01/2013 489 509 20.0000 R 2 R7 72211444 57.16 0.00 0.00 0.00 4416 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 18.10 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.50 2151501249 09/30/2013 2603 2609 6.0000 R 2 R7 49013385 13.50 0.00 0.00 0.00 4424 COLLETTE DR 09/12/2013 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 7.19 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151520138 09/30/2013 2629 2643 14.0000 R 1 R7 78245838 34.54 0.00 0.00 0.00 4432 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILFREDO VICENS 0 12.45 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2151530159 10/01/2013 1164 1170 6.0000 R 1 R7 78245842 13.50 0.00 0.00 0.00 4440 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 7.19 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 37.24 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 73.17 2151540112 10/01/2013 395 400 5.0000 R 2 R7 69046114 11.25 0.00 0.00 0.00 4441 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.62 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151550139 10/01/2013 606 617 11.0000 R 2 R5 71658502 24.75 0.00 0.00 0.00 4433 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 10.00 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.97 2151560116 10/01/2013 118 121 3.0000 R 2 R8 73413251 6.75 0.00 0.00 0.00 4425 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARIA PILATO 0 5.50 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -21.32 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 6.17 2151570130 10/01/2013 2304 2311 7.0000 R 2 R7 49013334 15.75 0.00 0.00 0.00 4417 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 7.75 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151580120 10/01/2013 2420 2438 18.0000 R 1 R7 78245532 49.62 0.00 0.00 0.00 4409 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 16.22 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 81.08 2151590117 10/01/2013 1483 1492 9.0000 R 1 R7 78245533 20.25 0.00 0.00 0.00 4401 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 8.87 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.28 2151600113 10/01/2013 524 532 8.0000 R 2 R7 69512265 18.00 0.00 0.00 0.00 4377 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.31 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151610110 10/01/2013 169 177 8.0000 R 2 R8 73413256 18.00 0.00 0.00 0.00 4349 COLLETTE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 8.31 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151620136 10/01/2013 3501 3510 9.0000 R 1 R7 78245638 20.25 0.00 0.00 0.00 19311 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CRAIG FIRING 0 8.87 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151630131 10/01/2013 1007 1009 2.0000 R 1 R7 49013369 4.50 0.00 0.00 0.00 19297 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 4.94 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151660152 10/01/2013 3582 3610 28.0000 R 2 R7 71658496 91.40 0.00 0.00 0.00 19307 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 31.80 20.57 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 159.01 2151670120 10/01/2013 1503 1517 14.0000 R 2 R7 49013360 34.54 0.00 0.00 0.00 19309 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 12.45 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -90.84 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -28.61 2151670136 10/01/2013 1084 1109 25.0000 R 2 R7 49013361 76.01 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 09/03/2013 1.09 0.00 0.00 0.00 0.00 GLEN CHAMI 0 22.81 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 114.06 2151680139 10/01/2013 153 157 4.0000 R 2 R7 72211424 9.00 0.00 0.00 0.00 4312 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 6.06 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151690133 10/01/2013 74 80 6.0000 R 2 R8 74645099 13.50 0.00 0.00 0.00 4320 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.19 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 09/30/2013 209 210 1.0000 R 1 R7 78245893 2.25 0.00 0.00 0.00 4328 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.37 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151710126 10/01/2013 454 457 3.0000 R 1 R7 78245613 6.75 0.00 0.00 0.00 4336 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.50 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 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 10/01/2013 1214 1223 9.0000 R 1 R7 78245894 20.25 0.00 0.00 0.00 4344 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHIN-FA CHEN 0 8.87 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 129.69 2151730113 10/01/2013 222 232 10.0000 R 2 R7 74645093 22.50 0.00 0.00 0.00 4349 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 9.44 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151740134 10/01/2013 3031 3052 21.0000 R 2 R7 49013362 60.93 0.00 0.00 0.00 4352 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 19.04 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 132.58 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 227.79 2151750120 10/01/2013 118 124 6.0000 R 2 R8 74645097 13.50 0.00 0.00 0.00 4360 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.19 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151760141 10/01/2013 506 511 5.0000 R 1 R7 78245892 11.25 0.00 0.00 0.00 4355 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.62 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151770111 10/01/2013 989 995 6.0000 R 1 R7 78245896 13.50 0.00 0.00 0.00 4377 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.19 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151780128 10/01/2013 337 345 8.0000 R 1 R7 78245844 18.00 0.00 0.00 0.00 4368 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.31 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151790115 10/01/2013 506 512 6.0000 R 2 R7 69046120 13.50 0.00 0.00 0.00 4376 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.19 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 10/01/2013 650 661 11.0000 R 2 R7 71658503 24.75 0.00 0.00 0.00 4384 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 10.00 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2151810162 10/01/2013 130 132 2.0000 R 2 R8 72211383 4.50 0.00 0.00 0.00 4392 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 4.94 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151820115 10/01/2013 2490 2495 5.0000 R 1 R7 78245534 11.25 0.00 0.00 0.00 4400 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 6.62 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 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 10/01/2013 3038 3047 9.0000 R 1 R7 78246037 20.25 0.00 0.00 0.00 4408 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 8.87 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151840126 10/01/2013 1631 1656 25.0000 R 2 R7 69046121 76.01 0.00 0.00 0.00 4416 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 22.81 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 114.06 2151850116 10/01/2013 554 557 3.0000 R 2 R7 69046122 6.75 0.00 0.00 0.00 4424 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 5.50 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151860177 09/30/2013 605 612 7.0000 R 1 R7 78245601 15.75 0.00 0.00 0.00 4432 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 7.75 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151870110 10/01/2013 2130 2140 10.0000 R 1 R7 78245843 22.50 0.00 0.00 0.00 4440 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 9.44 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151880117 10/01/2013 131 135 4.0000 R 2 R7 72211360 9.00 0.00 0.00 0.00 4417 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.06 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151890131 10/04/2013 407 414 7.0000 R 2 R7 69512285 15.75 0.00 0.00 0.00 4441 NICOLE CIR 08/28/2013 1.09 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 7.75 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151900130 10/01/2013 109 121 12.0000 R 2 R7 75169392 27.00 0.00 0.00 0.00 4448 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 10.56 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2151910127 09/30/2013 559 562 3.0000 R 1 R7 78245846 6.75 0.00 0.00 0.00 4456 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.50 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151930151 10/01/2013 384 390 6.0000 R 2 R5 69046119 13.50 0.00 0.00 0.00 4464 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.19 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -30.90 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 5.03 2151940128 10/01/2013 454 461 7.0000 R 2 R7 69512222 15.75 0.00 0.00 0.00 4472 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LEA WIMER 0 7.75 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 82.87 2151950125 F 10/07/2013 2662 2664 2.0000 R 1 R7 78245953 4.50 0.00 0.00 0.00 4480 NICOLE CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LORI DOWIE 3 4.94 0.00 0.00 0.00 2927 EMBASSY DRIVE 0000000898 0.00 0.00 0.00 -154.95 WEST PALM BEACH FL 33401 RE 15 14.15 0.00 0.00 -130.27 2151960112 10/01/2013 140 140 0.0000 R 2 R7 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.81 0.00 0.00 0.00 460 VICTORIA TERRACE 0000000903 0.00 0.00 0.00 0.00 FT. LAUDERDALE FL 33301 RE 15 14.15 0.00 0.00 19.05 2151970157 10/01/2013 1888 1895 7.0000 R 1 R7 78245634 15.75 0.00 0.00 0.00 19257 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.79 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.78 2151980116 10/01/2013 570 571 1.0000 R 3 R7 69046147 2.25 0.00 0.00 0.00 19245 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.48 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 -61.94 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 -19.78 2151981010 10/01/2013 275 280 5.0000 R 2 R4 66409792 11.25 0.00 0.00 0.00 19810 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.62 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151987474 10/01/2013 101 103 2.0000 R 2 R9 69512314 4.50 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 09/03/2013 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.94 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 14.15 0.00 0.00 24.68 2151990130 10/01/2013 984 985 1.0000 R 1 R5 54687577 2.25 0.00 0.00 0.00 19279 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.37 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -42.21 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 -20.35 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 10/01/2013 516 550 34.0000 R 2 R7 74645082 122.18 0.00 0.00 0.00 19223 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 12.37 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 149.79 2152010163 10/01/2013 528 606 78.0000 R 2 R7 75197161 403.00 0.00 0.00 0.00 19207 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 37.64 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 452.59 2152020116 10/01/2013 447 498 51.0000 R 2 R5 75169393 225.34 0.00 0.00 0.00 19195 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 21.65 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 14.15 0.00 0.00 262.23 2152030130 10/01/2013 673 678 5.0000 R 2 R7 69512295 11.25 0.00 0.00 0.00 19179 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.38 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.75 2152040110 10/01/2013 45 48 3.0000 R 3 R8 74645092 6.75 0.00 0.00 0.00 19175 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEAN HART 0 1.98 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 23.97 2152152152 10/01/2013 1991 2023 32.0000 R 4 R2 72209855 72.00 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 09/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.96 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 70.85 0.00 0.00 156.90 2160010134 10/02/2013 177 182 5.0000 R 2 R9 72211385 11.25 0.00 0.00 0.00 4 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.38 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160020117 10/02/2013 13 13 0.0000 R 2 R8 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.37 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 14.15 0.00 0.00 16.61 2160030131 10/01/2013 893 897 4.0000 R 1 R7 78245580 9.00 0.00 0.00 0.00 3 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.18 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160040128 10/01/2013 560 566 6.0000 R 1 R7 51540969 13.50 0.00 0.00 0.00 7 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.59 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160050132 10/01/2013 1005 1021 16.0000 R 1 R7 69512145 42.08 0.00 0.00 0.00 11 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.16 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160060142 10/01/2013 494 515 21.0000 R 2 R7 72211446 60.93 0.00 0.00 0.00 15 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 6.85 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 14.15 0.00 0.00 83.02 2160070112 10/02/2013 248 255 7.0000 R 2 R8 72211366 15.75 0.00 0.00 0.00 12 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.79 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160080129 10/02/2013 432 436 4.0000 R 1 R7 69512146 9.00 0.00 0.00 0.00 10 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.18 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.20 2160090161 10/02/2013 527 538 11.0000 R 2 R8 71209121 24.75 0.00 0.00 0.00 6 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.60 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 0.00 BENSON AZ 85602 RE 16 14.15 0.00 0.00 43.59 2160100132 10/02/2013 58 62 4.0000 R 2 R8 74713369 9.00 0.00 0.00 0.00 2 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.18 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.30 2160110119 10/02/2013 81 94 13.0000 R 2 R8 74713373 30.77 0.00 0.00 0.00 1 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 4.14 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2160120117 10/02/2013 32 35 3.0000 R 2 R8 74713374 6.75 0.00 0.00 0.00 5 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 1.98 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 -32.75 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -8.78 2160130129 10/02/2013 1177 1185 8.0000 R 1 R7 78246025 18.00 0.00 0.00 0.00 9 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.99 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160140161 10/02/2013 76 83 7.0000 R 2 R8 74713417 15.75 0.00 0.00 0.00 13 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.79 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 64.98 2160150124 10/02/2013 145 147 2.0000 R 2 R8 71658491 4.50 0.00 0.00 0.00 15 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.78 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160160124 10/02/2013 379 379 0.0000 R 2 R7 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.37 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 199.13 TEQUESTA FL 33478 RE 16 14.15 0.00 0.00 215.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 10/02/2013 263 269 6.0000 R 2 R7 72211450 13.50 0.00 0.00 0.00 23 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.59 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160170131 10/02/2013 75 82 7.0000 R 2 R6 74713372 15.75 0.00 0.00 0.00 22 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.79 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160180159 10/02/2013 189 198 9.0000 R 2 R7 74713371 20.25 0.00 0.00 0.00 18 OAK RIDGE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 3.19 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.66 2160190125 10/02/2013 33 33 0.0000 R 2 R6 11780520 0.00 0.00 0.00 0.00 14 BAY TREE LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.37 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -104.57 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -87.96 2160200111 10/02/2013 449 453 4.0000 R 1 R6 40709124 9.00 0.00 0.00 0.00 16 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.18 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160210149 10/02/2013 316 339 23.0000 R 2 R8 72211407 68.47 0.00 0.00 0.00 20 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 7.53 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2160220115 10/02/2013 1321 1343 22.0000 R 2 R8 72211359 64.70 0.00 0.00 0.00 24 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 7.19 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2160230177 10/02/2013 73 78 5.0000 R 2 R8 11780519 11.25 0.00 0.00 0.00 28 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 2.38 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 -81.23 0.00 0.00 1.50 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -50.86 2160240140 10/02/2013 264 272 8.0000 R 2 R7 72211448 18.00 0.00 0.00 0.00 32 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.99 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.76 2160250223 10/01/2013 659 659 0.0000 R 1 R7 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.37 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 444.12 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 460.73 2160260113 10/01/2013 161 164 3.0000 R 2 R8 71658505 6.75 0.00 0.00 0.00 33 POPLAR RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.98 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160270134 10/01/2013 107 114 7.0000 R 2 R8 11780539 15.75 0.00 0.00 0.00 37 POPLAR RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.79 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -99.92 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -66.14 2160280148 10/01/2013 384 412 28.0000 R 2 R7 74645089 91.40 0.00 0.00 0.00 41 POPLAR RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.60 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.24 2160280223 10/01/2013 166 170 4.0000 R 2 R7 72211419 9.00 0.00 0.00 0.00 45 POPLAR RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.18 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160290114 10/01/2013 199 203 4.0000 R 2 R8 71658493 9.00 0.00 0.00 0.00 49 POPLAR RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.18 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160300127 10/01/2013 203 208 5.0000 R 1 R8 62519755 11.25 0.00 0.00 0.00 50 POPLAR RD 09/03/2013 1.09 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 14.15 0.00 0.00 26.49 2160310117 10/01/2013 314 316 2.0000 R 1 R7 69512150 4.50 0.00 0.00 0.00 46 POPLAR RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.78 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160320114 10/01/2013 47 50 3.0000 R 2 R8 74713396 6.75 0.00 0.00 0.00 42 POPLAR RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 1.98 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.21 2160330135 10/01/2013 317 337 20.0000 R 2 R8 74713397 57.16 0.00 0.00 0.00 38 POPLAR RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 6.51 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 78.25 2160340250 10/02/2013 406 410 4.0000 R 2 R6 67406576 9.00 0.00 0.00 0.00 36 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.18 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -19.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 6.77 2160350132 10/02/2013 599 620 21.0000 R 1 R6 69512147 60.93 0.00 0.00 0.00 40 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 6.85 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 2160360153 10/01/2013 487 491 4.0000 R 2 R7 69046097 9.00 0.00 0.00 0.00 34 POPLAR RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.18 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160370204 10/01/2013 329 339 10.0000 R 1 R7 45789702 22.50 0.00 0.00 0.00 45 WOODLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 3.40 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2160380133 10/02/2013 154 159 5.0000 R 2 R8 72211435 11.25 0.00 0.00 0.00 44 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.38 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160390160 10/02/2013 91 97 6.0000 R 2 R8 11780576 13.50 0.00 0.00 0.00 48 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.59 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160400119 10/01/2013 993 993 0.0000 R 1 R7 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 1.37 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2160410140 10/01/2013 1315 1347 32.0000 R 2 R8 71658452 111.92 0.00 0.00 0.00 53 WOODLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 11.44 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 169.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 308.50 2160420156 10/01/2013 1318 1348 30.0000 R 1 R7 43035747 101.66 0.00 0.00 0.00 57 WOODLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 10.52 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.41 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 127.83 2160420246 10/01/2013 101 103 2.0000 R 1 R7 72077760 4.50 0.00 0.00 0.00 61 WOODLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.78 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -39.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -17.76 2160430151 10/01/2013 111 121 10.0000 R 2 R8 74645094 22.50 0.00 0.00 0.00 62 WOODLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.40 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 39.92 2160440127 10/01/2013 198 201 3.0000 R 2 R8 71658506 6.75 0.00 0.00 0.00 58 WOODLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.98 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.29 2160450151 10/01/2013 349 352 3.0000 R 2 R6 66409593 6.75 0.00 0.00 0.00 54 WOODLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.98 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160460128 10/01/2013 779 788 9.0000 R 2 R6 67406572 20.25 0.00 0.00 0.00 50 WOODLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.19 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.64 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160470135 10/01/2013 780 789 9.0000 R 1 R7 78245930 20.25 0.00 0.00 0.00 46 WOODLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 3.19 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160480122 10/02/2013 56 61 5.0000 R 2 R8 74713370 11.25 0.00 0.00 0.00 52 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.38 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -11.13 2160490112 10/02/2013 452 459 7.0000 R 2 R7 66409604 15.75 0.00 0.00 0.00 56 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.79 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160500125 10/02/2013 31 35 4.0000 R 2 R7 75169424 9.00 0.00 0.00 0.00 60 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.18 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160500258 10/02/2013 47 51 4.0000 R 2 R7 74713375 9.00 0.00 0.00 0.00 64 ACORN CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.18 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160500326 10/02/2013 85 88 3.0000 R 2 R7 72211449 6.75 0.00 0.00 0.00 68 ACORN CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.98 0.00 0.00 0.00 68 ACORN CIR 0000000137 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -57.26 2160500449 10/02/2013 426 427 1.0000 R 1 R7 78245985 2.25 0.00 0.00 0.00 72 ACORN CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 1.57 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 14.15 0.00 0.00 19.06 2160510132 10/01/2013 70 74 4.0000 R 2 R7 74713392 9.00 0.00 0.00 0.00 61 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.18 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.18 2160520112 10/02/2013 578 582 4.0000 R 1 R7 78245519 9.00 0.00 0.00 0.00 76 ACORN CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.18 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160530157 F 09/23/2013 504 506 2.0000 R 1 R7 78245524 4.50 0.00 0.00 0.00 81 TEAKWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 3 1.78 0.00 0.00 0.00 164 HAMPTON PLACE 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 21.52 2160540116 10/01/2013 48 51 3.0000 R 2 R8 74645090 6.75 0.00 0.00 0.00 80 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.98 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 10/01/2013 223 225 2.0000 R 1 R7 69512149 4.50 0.00 0.00 0.00 84 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.78 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160560137 10/01/2013 566 571 5.0000 R 2 R7 66409605 11.25 0.00 0.00 0.00 88 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.38 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.81 2160570201 10/01/2013 108 108 0.0000 R 1 R7 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 COLFIN AI-FL 3 LLC 0 1.37 0.00 0.00 0.00 9305 EAST VIA DE VENTURA #201 0000000165 0.00 0.00 0.00 33.10 SCOTTSDALE AZ 85258 RE 16 14.15 0.00 0.00 49.71 2160580114 10/01/2013 200 205 5.0000 R 2 R8 71658529 11.25 0.00 0.00 0.00 85 TEAKWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.38 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160590121 10/01/2013 1373 1377 4.0000 R 2 R7 69512274 9.00 0.00 0.00 0.00 89 TEAKWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 2.18 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160600131 09/30/2013 462 463 1.0000 R 1 R7 78245931 2.25 0.00 0.00 0.00 95 TEAKWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.57 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2160610114 10/02/2013 820 823 3.0000 R 2 R7 67406562 6.75 0.00 0.00 0.00 96 PINEHILL E TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.98 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160620138 10/02/2013 316 321 5.0000 R 2 R5 68727520 11.25 0.00 0.00 0.00 19536 SEABROOK RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.62 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.65 2160630170 10/02/2013 134 138 4.0000 R 2 R8 74713401 9.00 0.00 0.00 0.00 4090 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 6.06 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2160640122 10/02/2013 1807 1810 3.0000 R 1 R7 33852813 6.75 0.00 0.00 0.00 4072 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 5.50 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2160650112 10/02/2013 194 197 3.0000 R 1 R7 69512130 6.75 0.00 0.00 0.00 58 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.98 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160660129 10/02/2013 65 70 5.0000 R 2 R8 74713402 11.25 0.00 0.00 0.00 44 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.38 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.56 2160670116 10/02/2013 179 181 2.0000 R 2 R8 71658488 4.50 0.00 0.00 0.00 34 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.78 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160680113 10/02/2013 228 234 6.0000 R 2 R8 71658490 13.50 0.00 0.00 0.00 24 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.59 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 31.33 2160680222 10/02/2013 800 802 2.0000 R 1 R7 78245809 4.50 0.00 0.00 0.00 23 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.78 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160690124 10/02/2013 79 86 7.0000 R 2 R8 74713400 15.75 0.00 0.00 0.00 37 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.79 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -7.79 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 25.99 2160700133 10/02/2013 142 146 4.0000 R 2 R8 71658504 9.00 0.00 0.00 0.00 51 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 2.18 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 -20.01 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 6.41 2160710140 10/02/2013 184 202 18.0000 R 2 R8 74713405 49.62 0.00 0.00 0.00 65 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 5.84 0.00 0.00 0.00 65 RUSSELL ST 0000000375 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -10.53 2160710236 10/02/2013 359 367 8.0000 R 2 R7 71658498 18.00 0.00 0.00 0.00 4079 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.31 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.55 2160720158 10/02/2013 185 189 4.0000 R 2 R7 690469095 9.00 0.00 0.00 0.00 4093 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 6.06 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 51.75 2160730179 09/30/2013 169 174 5.0000 R 2 R8 71658507 11.25 0.00 0.00 0.00 4109 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.62 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2160740134 10/02/2013 125 128 3.0000 R 2 R8 71658519 6.75 0.00 0.00 0.00 4139 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.50 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.26 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160750212 10/02/2013 280 301 21.0000 R 2 R7 70628660 60.93 0.00 0.00 0.00 19866 SEABROOK RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 19.04 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 126.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 221.95 2160760118 10/02/2013 84 85 1.0000 R 1 R7 64876300 2.25 0.00 0.00 0.00 4090 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.37 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -33.01 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -11.15 2160770115 10/02/2013 321 327 6.0000 R 1 R7 69512131 13.50 0.00 0.00 0.00 4106 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.19 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2160780156 10/02/2013 248 253 5.0000 R 2 R8 71658526 11.25 0.00 0.00 0.00 76 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.38 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160790126 10/02/2013 248 250 2.0000 R 2 R7 69512298 4.50 0.00 0.00 0.00 62 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.78 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160800115 10/02/2013 758 777 19.0000 R 2 R7 71658489 53.39 0.00 0.00 0.00 48 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.18 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.81 2160810167 10/02/2013 759 766 7.0000 R 1 R5 69512128 15.75 0.00 0.00 0.00 34 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.79 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.39 2160820126 10/02/2013 409 413 4.0000 R 2 R7 69512303 9.00 0.00 0.00 0.00 33 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.18 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.18 2160830133 10/02/2013 219 221 2.0000 R 1 R7 46683895 4.50 0.00 0.00 0.00 47 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.78 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.40 2160840178 10/02/2013 524 531 7.0000 R 2 R7 67406566 15.75 0.00 0.00 0.00 61 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.79 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160850120 10/02/2013 1515 1530 15.0000 R 2 R5 67406564 38.31 0.00 0.00 0.00 4083 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 13.39 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.94 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160860131 10/02/2013 169 172 3.0000 R 2 R7 71658494 6.75 0.00 0.00 0.00 4105 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.50 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.62 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 10/02/2013 132 132 0.0000 R 2 R6 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED(PREVIOUS)$$$ 0 3.81 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 56.95 2160880151 10/02/2013 601 606 5.0000 R 1 R5 78246051 11.25 0.00 0.00 0.00 19882 SEABROOK RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 6.62 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.05 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 10/02/2013 236 244 8.0000 R 2 R7 70628653 18.00 0.00 0.00 0.00 19896 SEABROOK RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 8.31 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 351.69 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 393.24 2160900141 10/02/2013 70 81 11.0000 R 2 R8 74713406 24.75 0.00 0.00 0.00 19930 SEABROOK RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 10.00 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 49.99 2160920169 10/02/2013 0 0 0.0000 R 2 R7 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.81 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -168.40 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -149.35 2160930175 10/02/2013 2 2 0.0000 R 2 R7 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 09/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.81 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 -3.42 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 15.63 2160940159 10/04/2013 331 331 0.0000 R 1 R7 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 09/09/2013 1.09 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 3.81 0.00 0.00 0.00 19900 MONA RD #104 & 105 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160950150 10/02/2013 0 0 0.0000 R 2 R8 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 09/03/2013 1.09 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.81 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 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 10/02/2013 65 65 0.0000 R 1 R8 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.81 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 14.15 0.00 0.00 19.05 2160970167 10/02/2013 3 3 0.0000 R 2 R8 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 09/03/2013 1.09 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.81 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160970229 10/02/2013 743 744 1.0000 R 1 R7 78246047 2.25 0.00 0.00 0.00 19922 MONA RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.37 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 43.61 2160980110 10/02/2013 441 510 69.0000 R 3 R8 72212089 224.05 0.00 0.00 0.00 4100 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 65.12 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 381.22 SPOKANE WA 99210 IR 16 35.34 0.00 0.00 706.82 2160990117 10/02/2013 310 322 12.0000 R 2 R7 72211443 27.00 0.00 0.00 0.00 4100 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 10.56 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 14.15 0.00 0.00 52.80 2161000123 10/02/2013 1106 1141 35.0000 R 3 R8 70628678 86.35 0.00 0.00 0.00 19940 MONA RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 30.70 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 35.34 0.00 0.00 153.48 2161008391 10/02/2013 1234 1245 11.0000 R 2 R7 63113064 24.75 0.00 0.00 0.00 19962 MONA RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 10.00 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 125.94 2161010113 10/02/2013 28 30 2.0000 R 2 R7 74713366 4.50 0.00 0.00 0.00 19961 SEABROOK RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.94 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161020110 10/02/2013 172 174 2.0000 R 2 R5 67406577 4.50 0.00 0.00 0.00 4125 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.94 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161030212 10/02/2013 33 37 4.0000 R 2 R8 74713362 9.00 0.00 0.00 0.00 4171 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 6.06 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.44 2161030226 10/02/2013 204 217 13.0000 R 2 R8 74713361 30.77 0.00 0.00 0.00 4185 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 11.50 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.51 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 10/02/2013 488 490 2.0000 R 1 R7 78245566 4.50 0.00 0.00 0.00 4205 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.94 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161050151 10/02/2013 275 280 5.0000 R 1 R7 69512127 11.25 0.00 0.00 0.00 4229 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.62 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -5.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.79 2161060143 10/02/2013 47 51 4.0000 R 2 R8 74713365 9.00 0.00 0.00 0.00 4243 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.06 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161070159 10/02/2013 246 250 4.0000 R 2 R7 69512241 9.00 0.00 0.00 0.00 4242 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.06 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161080198 10/02/2013 343 349 6.0000 R 1 R7 69512132 13.50 0.00 0.00 0.00 4228 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 JANET MILLETT 0 7.19 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 125.94 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 161.87 2161090156 10/02/2013 466 473 7.0000 R 1 R7 69512140 15.75 0.00 0.00 0.00 4214 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 7.75 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161100139 10/02/2013 167 169 2.0000 R 2 R7 69512221 4.50 0.00 0.00 0.00 4160 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.94 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -52.60 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -27.92 2161110167 10/02/2013 433 445 12.0000 R 3 R8 70628677 27.00 0.00 0.00 0.00 4170 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRED USHER 0 15.86 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 35.34 0.00 0.00 79.29 2161120129 10/02/2013 104 106 2.0000 R 2 R7 72211426 4.50 0.00 0.00 0.00 4156 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 4.94 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161130173 10/02/2013 142 143 1.0000 R 2 R8 71658516 2.25 0.00 0.00 0.00 4126 MARK ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 4.37 0.00 0.00 0.00 4126 MARK ST 0000000575 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -79.68 2161130249 10/02/2013 491 496 5.0000 R 2 R7 69512247 11.25 0.00 0.00 0.00 4141 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 6.62 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161140123 10/02/2013 58 63 5.0000 R 2 R8 74713363 11.25 0.00 0.00 0.00 4155 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.62 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.05 2161150147 10/02/2013 426 428 2.0000 R 1 R7 78245947 4.50 0.00 0.00 0.00 4171 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 4.94 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161160117 10/02/2013 139 141 2.0000 R 2 R9 72211433 4.50 0.00 0.00 0.00 4185 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 4.94 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.31 2161170124 10/02/2013 243 247 4.0000 R 2 R8 71658517 9.00 0.00 0.00 0.00 4199 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.06 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161180145 10/02/2013 114 117 3.0000 R 2 R7 72211428 6.75 0.00 0.00 0.00 4215 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.50 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -28.90 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -1.41 2161190118 10/02/2013 267 272 5.0000 R 2 R8 71658521 11.25 0.00 0.00 0.00 4229 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.62 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161200135 10/02/2013 1361 1370 9.0000 R 1 R7 78245935 20.25 0.00 0.00 0.00 4243 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 8.87 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -6.85 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 37.51 2161200237 10/02/2013 1426 1428 2.0000 R 1 R7 78245946 4.50 0.00 0.00 0.00 4242 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 4.94 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161210128 10/02/2013 702 706 4.0000 R 1 R6 78245933 9.00 0.00 0.00 0.00 4228 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.06 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161220125 10/02/2013 196 214 18.0000 R 2 R8 74713360 49.62 0.00 0.00 0.00 4214 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 16.22 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 126.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 207.33 2161230122 10/02/2013 64 71 7.0000 R 2 R8 74713364 15.75 0.00 0.00 0.00 4200 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.75 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161240132 10/02/2013 359 365 6.0000 R 1 R7 70628561 13.50 0.00 0.00 0.00 4184 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.19 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161250133 10/02/2013 370 374 4.0000 R 1 R7 70628563 9.00 0.00 0.00 0.00 4170 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.06 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161260166 10/02/2013 433 434 1.0000 R 1 R7 64512220 2.25 0.00 0.00 0.00 4156 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY ELLEN PEARSON 0 4.37 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 14.15 0.00 0.00 21.86 2161270235 10/02/2013 705 712 7.0000 R 1 R7 78245936 15.75 0.00 0.00 0.00 4142 ROBERT ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.75 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161280137 10/02/2013 737 737 0.0000 R 1 R7 78245858 0.00 0.00 0.00 0.00 4139 WINGO ST 09/17/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.05 2161290147 10/02/2013 383 385 2.0000 R 1 R7 46905554 4.50 0.00 0.00 0.00 4153 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 4.94 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161300202 10/02/2013 24 24 0.0000 R 1 R7 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 3.81 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 14.15 0.00 0.00 19.05 2161310110 10/02/2013 732 741 9.0000 R 2 R7 69046098 20.25 0.00 0.00 0.00 4209 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 8.87 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -6.43 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 37.93 2161310236 10/02/2013 327 334 7.0000 R 2 R8 72211441 15.75 0.00 0.00 0.00 4195 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.75 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161320117 10/02/2013 38 38 0.0000 R 2 R8 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.37 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 14.15 0.00 0.00 16.61 2161320274 10/02/2013 166 176 10.0000 R 2 R8 74713383 22.50 0.00 0.00 0.00 237 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.40 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 99.27 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161330114 10/02/2013 1166 1172 6.0000 R 1 R6 50807565 13.50 0.00 0.00 0.00 238 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.59 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 80.92 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 112.25 2161340138 10/02/2013 1638 1667 29.0000 R 1 R7 47089091 96.53 0.00 0.00 0.00 224 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 10.06 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 121.83 2161340369 10/02/2013 830 840 10.0000 R 1 R7 70628559 22.50 0.00 0.00 0.00 4210 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 H P S PROPERTIES 0 9.44 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 14.15 0.00 0.00 47.18 2161350125 10/02/2013 183 187 4.0000 R 1 R7 69512141 9.00 0.00 0.00 0.00 4196 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.06 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161360173 10/02/2013 1428 1445 17.0000 R 2 R6 69046096 45.85 0.00 0.00 0.00 4182 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 15.27 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 76.36 2161370112 10/02/2013 197 200 3.0000 R 2 R5 67406575 6.75 0.00 0.00 0.00 4168 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.50 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161380119 10/02/2013 214 223 9.0000 R 2 R8 71658534 20.25 0.00 0.00 0.00 4154 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 8.87 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 32.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 77.26 2161390232 10/02/2013 706 712 6.0000 R 1 R7 69512142 13.50 0.00 0.00 0.00 4153 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.19 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161390324 10/02/2013 474 478 4.0000 R 2 R5 67406578 9.00 0.00 0.00 0.00 4181 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.06 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 68.84 2161390351 F 09/27/2013 559 565 6.0000 R 2 R7 69512263 13.50 0.00 0.00 0.00 4167 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY 3 7.19 0.00 0.00 0.00 117 PINEHILL TRAIL WEST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161390539 10/02/2013 973 986 13.0000 R 2 R5 67406567 30.77 0.00 0.00 0.00 4195 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 JANET VORINAS 0 11.50 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 56.91 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390611 10/02/2013 1801 1820 19.0000 R 2 R7 69512317 53.39 0.00 0.00 0.00 4209 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 17.16 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.79 2161390734 10/02/2013 98 106 8.0000 R 2 R8 73413250 18.00 0.00 0.00 0.00 4210 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN GALLINA 0 8.31 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 65.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 107.43 2161390857 10/02/2013 957 961 4.0000 R 1 R7 78245512 9.00 0.00 0.00 0.00 4196 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 6.06 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161390925 10/02/2013 552 555 3.0000 R 1 R7 78245509 6.75 0.00 0.00 0.00 4182 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.50 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161391010 10/02/2013 851 866 15.0000 R 2 R8 71658518 38.31 0.00 0.00 0.00 4168 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 13.39 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.94 2161391133 10/02/2013 262 264 2.0000 R 2 R7 69512318 4.50 0.00 0.00 0.00 4154 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 4.94 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161391225 10/02/2013 183 187 4.0000 R 2 R8 72211357 9.00 0.00 0.00 0.00 4140 RUSSELL ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.06 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161410140 10/01/2013 637 654 17.0000 R 2 R8 72211389 45.85 0.00 0.00 0.00 4 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.50 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.59 2161420116 10/01/2013 2013 2018 5.0000 R 1 R7 28055300 11.25 0.00 0.00 0.00 6 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 2.38 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161420317 10/01/2013 757 765 8.0000 R 1 R7 42409223 18.00 0.00 0.00 0.00 2 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.99 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -6.50 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 29.73 2161430120 10/01/2013 831 837 6.0000 R 1 R7 69512139 13.50 0.00 0.00 0.00 6 HEMLOCK LANE 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 2.59 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161440127 10/01/2013 891 917 26.0000 R 2 R8 72211367 81.14 0.00 0.00 0.00 10 HEMLOCK LANE 09/03/2013 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.67 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 105.05 2161450191 10/01/2013 1772 1781 9.0000 R 1 R7 64292842 20.25 0.00 0.00 0.00 14 HEMLOCK LANE 09/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 3.19 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161460151 10/01/2013 786 809 23.0000 R 1 R7 70628555 68.47 0.00 0.00 0.00 18 HEMLOCK LANE 09/03/2013 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 7.53 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2161470135 10/01/2013 505 544 39.0000 R 1 R7 70628558 147.83 0.00 0.00 0.00 15 HEMLOCK LANE 09/03/2013 1.09 0.00 0.00 0.00 0.00 BOB JUNE 0 14.67 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 177.74 2161470234 10/01/2013 466 484 18.0000 R 2 R7 12957712 49.62 0.00 0.00 0.00 11 HEMLOCK LANE 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 5.84 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.70 2161480125 10/01/2013 438 444 6.0000 R 2 R7 68727518 13.50 0.00 0.00 0.00 7 HEMLOCK LANE 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.59 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161490115 10/02/2013 27 28 1.0000 R 2 R7 11780577 2.25 0.00 0.00 0.00 10 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.57 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2161500138 10/02/2013 1191 1198 7.0000 R 1 R7 78245967 15.75 0.00 0.00 0.00 14 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.79 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161510149 10/01/2013 881 891 10.0000 R 2 R8 71658533 22.50 0.00 0.00 0.00 13 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 3.40 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2161520146 10/01/2013 424 435 11.0000 R 2 R8 71658523 24.75 0.00 0.00 0.00 17 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 3.60 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2161530122 10/01/2013 154 157 3.0000 R 1 R7 70628564 6.75 0.00 0.00 0.00 21 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.98 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 10/01/2013 181 184 3.0000 R 2 R6 72211442 6.75 0.00 0.00 0.00 25 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.98 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161540232 10/01/2013 1770 1793 23.0000 R 2 R7 69512289 68.47 0.00 0.00 0.00 29 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JASON GATES 0 7.53 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2161550198 10/01/2013 521 527 6.0000 R 2 R7 67406561 13.50 0.00 0.00 0.00 33 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.59 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161560130 10/01/2013 1227 1235 8.0000 R 1 R7 78245932 18.00 0.00 0.00 0.00 28 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.99 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161570147 10/01/2013 516 521 5.0000 R 2 R7 69512287 11.25 0.00 0.00 0.00 34 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.38 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161580144 10/01/2013 3618 3644 26.0000 R 2 R7 78245667 81.14 0.00 0.00 0.00 37 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 8.67 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 105.05 2161590134 10/01/2013 701 709 8.0000 R 1 R7 78245964 18.00 0.00 0.00 0.00 47 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.99 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161600137 10/01/2013 450 452 2.0000 R 1 R6 43519634 4.50 0.00 0.00 0.00 38 DOGWOOD RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.78 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -59.71 2161610144 10/01/2013 1666 1667 1.0000 R 1 R6 1895676900 2.25 0.00 0.00 0.00 42 DOGWOOD RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 1.57 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 492.10 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 511.16 2161620124 10/01/2013 232 236 4.0000 R 2 R8 11780567 9.00 0.00 0.00 0.00 46 DOGWOOD RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.18 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.11 2161630121 10/01/2013 65 69 4.0000 R 2 R7 74713398 9.00 0.00 0.00 0.00 50 DOGWOOD RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.18 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 78.89 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 105.31 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161640159 10/01/2013 1813 1835 22.0000 R 2 R6 66409578 64.70 0.00 0.00 0.00 54 DOGWOOD RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 7.19 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2161650156 10/01/2013 2910 2916 6.0000 R 1 R6 78245963 13.50 0.00 0.00 0.00 58 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 2.59 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161660136 10/01/2013 1459 1471 12.0000 R 2 R6 66409575 27.00 0.00 0.00 0.00 55 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.80 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2161670119 10/02/2013 3299 3322 23.0000 R 2 R7 78246012 68.47 0.00 0.00 0.00 59 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.53 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2161680140 10/01/2013 592 592 0.0000 R 1 R2 42751414 0.00 0.00 0.00 0.00 61 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.37 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -3.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 13.09 2161690135 10/01/2013 636 645 9.0000 R 2 R7 69512308 20.25 0.00 0.00 0.00 63 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.19 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161690625 10/01/2013 1163 1181 18.0000 R 1 R3 69512316 49.62 0.00 0.00 0.00 62 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 5.84 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.70 2161700173 10/01/2013 1298 1314 16.0000 R 2 R7 69512315 42.08 0.00 0.00 0.00 66 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 5.16 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 -11.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 51.02 2161710178 10/02/2013 1678 1679 1.0000 R 1 R6 78245639 2.25 0.00 0.00 0.00 65 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.57 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -43.23 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 -24.17 2161720120 10/01/2013 891 896 5.0000 R 2 R7 69512310 11.25 0.00 0.00 0.00 67 CINNAMON PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.38 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161730110 10/01/2013 412 419 7.0000 R 2 R7 69046099 15.75 0.00 0.00 0.00 69 CINNAMON PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.79 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 09/30/2013 1345 1353 8.0000 R 1 R7 78246034 18.00 0.00 0.00 0.00 71 CINNAMON PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.99 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.84 2161740262 10/01/2013 360 360 0.0000 R 2 R7 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.37 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2161750160 10/01/2013 673 682 9.0000 R 2 R6 68727515 20.25 0.00 0.00 0.00 74 HICKORY HILL RD RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.19 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161760142 10/01/2013 602 610 8.0000 R 1 R5 39685256 18.00 0.00 0.00 0.00 78 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.99 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161770159 10/01/2013 390 394 4.0000 R 2 R7 72211400 9.00 0.00 0.00 0.00 75 CINNAMON PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.18 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 72.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 99.28 2161770244 10/01/2013 1445 1448 3.0000 R 1 R7 78246032 6.75 0.00 0.00 0.00 79 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 1.98 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.69 2161780165 10/02/2013 886 900 14.0000 R 1 R7 78245592 34.54 0.00 0.00 0.00 82 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 4.48 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 92.79 2161790129 10/01/2013 81 85 4.0000 R 2 R7 75169421 9.00 0.00 0.00 0.00 22 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 2.18 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161800125 10/01/2013 538 543 5.0000 R 1 R6 69512129 11.25 0.00 0.00 0.00 18 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.38 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161810146 10/01/2013 402 406 4.0000 R 2 R7 67406585 9.00 0.00 0.00 0.00 8 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.18 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161820196 10/01/2013 115 121 6.0000 R 2 R8 11780548 13.50 0.00 0.00 0.00 1 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.59 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 10/01/2013 631 640 9.0000 R 2 R7 69512290 20.25 0.00 0.00 0.00 5 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.19 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161840146 10/01/2013 147 149 2.0000 R 2 R8 71658532 4.50 0.00 0.00 0.00 9 QUAIL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.78 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161850137 10/01/2013 1101 1108 7.0000 R 1 R5 78245913 15.75 0.00 0.00 0.00 13 QUAIL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.79 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.31 2161860167 10/01/2013 365 374 9.0000 R 2 R6 11780549 20.25 0.00 0.00 0.00 17 QUAIL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 3.19 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 77.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 115.92 2161870148 10/01/2013 1258 1264 6.0000 R 1 R7 78245911 13.50 0.00 0.00 0.00 21 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.59 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 40.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.19 2161880152 10/01/2013 1031 1035 4.0000 R 1 R7 78245912 9.00 0.00 0.00 0.00 86 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.18 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 57.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.94 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 10/01/2013 188 193 5.0000 R 2 R8 78245993 11.25 0.00 0.00 0.00 90 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 2.38 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161900131 10/01/2013 188 194 6.0000 R 2 R7 72211398 13.50 0.00 0.00 0.00 94 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.59 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -5.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.14 2161910165 10/01/2013 588 589 1.0000 R 1 R4 78245997 2.25 0.00 0.00 0.00 98 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.57 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.15 0.00 0.00 19.06 2161920138 10/01/2013 690 693 3.0000 R 1 R7 78245998 6.75 0.00 0.00 0.00 97 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.98 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 47.85 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161930192 10/01/2013 584 590 6.0000 R 1 R7 40714324 13.50 0.00 0.00 0.00 93 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.59 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161940163 10/01/2013 206 231 25.0000 R 2 R7 72211427 76.01 0.00 0.00 0.00 89 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 8.21 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 99.46 2161950167 10/01/2013 522 528 6.0000 R 2 R6 68727516 13.50 0.00 0.00 0.00 85 HICKORY HILL RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.59 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161950283 10/01/2013 438 451 13.0000 R 2 R8 72211293 30.77 0.00 0.00 0.00 30 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 4.14 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2161950374 10/01/2013 760 764 4.0000 R 2 R7 69512291 9.00 0.00 0.00 0.00 34 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.18 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161950419 10/01/2013 27 32 5.0000 R 2 R7 74713390 11.25 0.00 0.00 0.00 42 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.38 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161960126 10/01/2013 1284 1289 5.0000 R 2 R6 68727508 11.25 0.00 0.00 0.00 44 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.38 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161970116 10/01/2013 791 799 8.0000 R 2 R6 67406588 18.00 0.00 0.00 0.00 46 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.99 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161980130 10/01/2013 94 96 2.0000 R 2 R8 11780565 4.50 0.00 0.00 0.00 48 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.78 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161990110 10/01/2013 146 147 1.0000 R 1 R7 70628562 2.25 0.00 0.00 0.00 50 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.57 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162000119 10/01/2013 89 91 2.0000 R 2 R8 72211423 4.50 0.00 0.00 0.00 49 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.78 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -15.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 6.32 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162010123 10/01/2013 104 114 10.0000 R 2 R8 72211420 22.50 0.00 0.00 0.00 47 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 3.40 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -104.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -63.42 2162020153 10/01/2013 986 991 5.0000 R 1 R7 78245865 11.25 0.00 0.00 0.00 45 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.38 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.56 2162030137 10/01/2013 390 394 4.0000 R 1 R7 41425499 9.00 0.00 0.00 0.00 43 CEDAR HILL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.18 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162040131 10/01/2013 501 506 5.0000 R 2 R7 72211425 11.25 0.00 0.00 0.00 41 CEDAR HILL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.38 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162050121 10/01/2013 233 236 3.0000 R 2 R7 71658524 6.75 0.00 0.00 0.00 39 CEDAR HILL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.98 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162060197 10/01/2013 1183 1196 13.0000 R 1 R7 78245862 30.77 0.00 0.00 0.00 37 CEDAR HILL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 4.14 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2162070128 10/01/2013 791 795 4.0000 R 1 R7 78245866 9.00 0.00 0.00 0.00 35 CEDAR HILL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.18 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 -0.26 FRANKLIN NC 28734 RE 16 14.15 0.00 0.00 26.16 2162080149 10/01/2013 1172 1177 5.0000 R 2 R4 67406584 11.25 0.00 0.00 0.00 33 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.38 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 62.15 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.02 2162090112 10/01/2013 576 579 3.0000 R 1 R7 48956730 6.75 0.00 0.00 0.00 31 CHESTNUT TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.98 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162100149 10/01/2013 599 604 5.0000 R 1 R7 78245662 11.25 0.00 0.00 0.00 32 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.38 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162110125 10/01/2013 38 41 3.0000 R 2 R7 74713403 6.75 0.00 0.00 0.00 36 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.98 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.73 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162120172 10/01/2013 101 102 1.0000 R 2 R8 72211349 2.25 0.00 0.00 0.00 40 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.57 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162130181 10/01/2013 26 28 2.0000 R 2 R8 11780560 4.50 0.00 0.00 0.00 44 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.78 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162140126 10/01/2013 25 26 1.0000 R 2 R8 11780564 2.25 0.00 0.00 0.00 41 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.57 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162150133 10/01/2013 593 601 8.0000 R 2 R7 72211396 18.00 0.00 0.00 0.00 45 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 2.99 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -64.07 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -27.84 2162150229 10/01/2013 2521 2530 9.0000 R 1 R7 78245587 20.25 0.00 0.00 0.00 49 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 3.19 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 39.68 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 78.36 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 10/01/2013 611 616 5.0000 R 2 R7 78245706 11.25 0.00 0.00 0.00 53 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.38 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162160226 10/01/2013 320 321 1.0000 R 1 R7 44044614 2.25 0.00 0.00 0.00 48 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.57 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 42.94 2162170141 10/01/2013 296 296 0.0000 R 1 R7 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.37 0.00 0.00 0.00 6936 WADE DRIVE 0000001450 0.00 0.00 0.00 -215.79 CARY NC 27519 RE 16 14.15 0.00 0.00 -199.18 2162180148 10/01/2013 81 88 7.0000 R 2 R8 74713407 15.75 0.00 0.00 0.00 56 BIRCH PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.79 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2162190158 10/01/2013 396 402 6.0000 R 1 R7 78245919 13.50 0.00 0.00 0.00 62 BIRCH PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN PAPE 0 2.59 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194491 10/01/2013 1119 1123 4.0000 R 1 R7 78245916 9.00 0.00 0.00 0.00 64 BIRCH PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.18 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -23.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 2.52 2162200141 10/01/2013 231 239 8.0000 R 2 R7 72211415 18.00 0.00 0.00 0.00 68 BIRCH PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.99 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162210114 10/01/2013 980 992 12.0000 R 1 R7 54718572 27.00 0.00 0.00 0.00 67 BIRCH PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.80 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2162220141 10/01/2013 505 508 3.0000 R 1 R7 54718570 6.75 0.00 0.00 0.00 59 BIRCH PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.98 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 23.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 47.68 2162220297 10/01/2013 268 270 2.0000 R 1 R7 42409200 4.50 0.00 0.00 0.00 53 BIRCH PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.78 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162230128 10/01/2013 18 18 0.0000 R 2 R8 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.37 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 -23.61 WAYSIDE NJ 07712 RE 16 14.15 0.00 0.00 -7.00 2162240145 10/01/2013 435 437 2.0000 R 2 R7 69512293 4.50 0.00 0.00 0.00 61 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.78 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162250189 10/01/2013 282 290 8.0000 R 2 R7 72211395 18.00 0.00 0.00 0.00 45 BIRCH PL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.99 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162260140 10/01/2013 95 100 5.0000 R 2 R8 11780561 11.25 0.00 0.00 0.00 64 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.38 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -14.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 14.58 2162270123 10/02/2013 632 636 4.0000 R 1 R6 78245506 9.00 0.00 0.00 0.00 65 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.18 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162280120 10/01/2013 488 493 5.0000 R 2 R7 72211392 11.25 0.00 0.00 0.00 69 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.38 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 77.06 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 105.93 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 10/01/2013 293 296 3.0000 R 1 R7 78915096 6.75 0.00 0.00 0.00 68 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.98 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162300140 10/01/2013 222 224 2.0000 R 2 R8 72211421 4.50 0.00 0.00 0.00 72 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 1.78 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162310157 10/01/2013 816 820 4.0000 R 2 R7 67406563 9.00 0.00 0.00 0.00 73 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.18 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162320175 10/01/2013 470 470 0.0000 R 2 R7 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.37 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 16.61 2162330124 10/01/2013 605 614 9.0000 R 2 R6 69512288 20.25 0.00 0.00 0.00 81 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.19 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162340155 10/01/2013 199 202 3.0000 R 2 R5 72211397 6.75 0.00 0.00 0.00 85 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 1.98 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 24.80 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.77 2162350131 10/01/2013 286 291 5.0000 R 2 R7 72211413 11.25 0.00 0.00 0.00 76 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.38 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 -20.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 8.50 2162360155 10/01/2013 268 274 6.0000 R 2 R7 69512309 13.50 0.00 0.00 0.00 86 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.59 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162360224 10/01/2013 826 831 5.0000 R 1 R7 44295069 11.25 0.00 0.00 0.00 90 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.38 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162370122 10/01/2013 316 320 4.0000 R 2 R5 68727507 9.00 0.00 0.00 0.00 94 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.18 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162380112 10/01/2013 903 908 5.0000 R 1 R7 78245877 11.25 0.00 0.00 0.00 98 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.38 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162390157 10/01/2013 696 699 3.0000 R 1 R7 0034607747 6.75 0.00 0.00 0.00 102 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 1.98 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162400122 10/01/2013 17 18 1.0000 R 2 R8 11780566 2.25 0.00 0.00 0.00 106 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.57 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162410153 10/01/2013 399 405 6.0000 R 1 R7 78246010 13.50 0.00 0.00 0.00 110 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.59 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162420136 10/01/2013 442 448 6.0000 R 2 R6 69512271 13.50 0.00 0.00 0.00 89 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.59 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.74 2162430130 10/01/2013 620 625 5.0000 R 1 R6 78246006 11.25 0.00 0.00 0.00 93 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.38 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162430294 10/01/2013 767 782 15.0000 R 2 R8 72211418 38.31 0.00 0.00 0.00 97 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 4.82 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 78.59 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 136.96 2162440120 10/01/2013 462 468 6.0000 R 1 R7 54237380 13.50 0.00 0.00 0.00 101 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.59 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162450130 10/01/2013 377 387 10.0000 R 2 R7 71658508 22.50 0.00 0.00 0.00 105 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.40 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2162460214 10/01/2013 1520 1524 4.0000 R 2 R7 78245999 9.00 0.00 0.00 0.00 109 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.18 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.28 2162470145 10/01/2013 1002 1007 5.0000 R 1 R7 78245501 11.25 0.00 0.00 0.00 113 BEECHWOOD TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.38 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162480172 F 09/25/2013 668 668 0.0000 R 2 R7 69512286 0.00 0.00 0.00 0.00 117 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 BETH HANLON 3 1.37 0.00 0.00 0.00 1319 ARDEN FOREST DRIVE 0000001280 0.00 0.00 0.00 0.00 SPRING TX 77379 RE 16 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 10/02/2013 837 841 4.0000 R 1 R7 78245657 9.00 0.00 0.00 0.00 114 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.18 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162500138 10/02/2013 169 182 13.0000 R 2 R8 11780562 30.77 0.00 0.00 0.00 118 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.14 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 54.04 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 104.19 2162510111 10/01/2013 45 48 3.0000 R 2 R8 74713394 6.75 0.00 0.00 0.00 121 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.98 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162520142 10/01/2013 538 543 5.0000 R 2 R7 69512307 11.25 0.00 0.00 0.00 123 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.38 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162520248 10/01/2013 317 321 4.0000 R 2 R8 72211365 9.00 0.00 0.00 0.00 127 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.18 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.28 2162520360 10/01/2013 800 809 9.0000 R 2 R7 72211390 20.25 0.00 0.00 0.00 137 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.19 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 53.69 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 92.37 2162530115 10/01/2013 983 1010 27.0000 R 2 R8 72211391 86.27 0.00 0.00 0.00 139 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 9.13 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 111.52 2162530214 10/02/2013 2383 2397 14.0000 R 1 R7 78246035 34.54 0.00 0.00 0.00 141 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 4.48 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 14.15 0.00 0.00 54.26 2162540143 10/01/2013 552 556 4.0000 R 2 R7 72211414 9.00 0.00 0.00 0.00 142 PINEHILL W TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.18 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162550129 10/01/2013 146 149 3.0000 R 2 R7 72211416 6.75 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.98 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162550228 10/01/2013 131 134 3.0000 R 2 R7 72211399 6.75 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 1.98 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -33.08 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -9.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560116 10/01/2013 51 53 2.0000 R 2 R8 74713393 4.50 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.78 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 -8.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 12.86 2162560242 10/01/2013 162 182 20.0000 R 2 R7 74713431 57.16 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 6.51 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 78.91 2162570120 10/01/2013 561 565 4.0000 R 1 R7 78246015 9.00 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.18 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2164167212 10/02/2013 255 257 2.0000 R 2 R7 64876369 4.50 0.00 0.00 0.00 4167 WINGO ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.94 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 52.03 2171041020 10/02/2013 1312 1317 5.0000 R 2 R4 65394543 11.25 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.62 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2171081818 10/02/2013 1008 1016 8.0000 R 2 R6 69512249 18.00 0.00 0.00 0.00 10818 DEER MOSS TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 8.31 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2171082000 10/02/2013 787 793 6.0000 R 2 R8 67456571 13.50 0.00 0.00 0.00 10820 SE SEMINOLE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.19 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -153.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -117.46 2171083660 10/02/2013 219 222 3.0000 R 2 R4 68727526 6.75 0.00 0.00 0.00 10836 DEER MOSS TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.50 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2171084143 10/02/2013 2414 2422 8.0000 R 2 R5 64876359 18.00 0.00 0.00 0.00 10841 SE ARIELLE TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 8.31 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2171085400 10/02/2013 1517 1532 15.0000 R 2 R6 66409658 38.31 0.00 0.00 0.00 10854 DEER MOSS TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 13.39 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2171089001 10/02/2013 1022 1026 4.0000 R 2 R3 66409601 9.00 0.00 0.00 0.00 10890 DEER MOSS TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.06 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090810 10/02/2013 131 134 3.0000 R 2 R7 70628651 6.75 0.00 0.00 0.00 10908 DEER MOSS TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.50 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2171090935 10/02/2013 64 73 9.0000 R 2 R5 74713351 20.25 0.00 0.00 0.00 10909 SE HARKEN TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 PETER BARSKI 0 8.87 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 65.87 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 110.23 2171092626 10/02/2013 997 997 0.0000 R 2 R1 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 3.81 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 27.35 SHEPHEARDTOWN WV 25443 RE 17 14.15 0.00 0.00 46.40 2171093332 10/02/2013 585 597 12.0000 R 2 R9 66109626 27.00 0.00 0.00 0.00 10933 SE HARKEN TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 10.56 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2171823120 10/02/2013 1236 1276 40.0000 R 2 R1 72211345 152.96 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 42.05 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 210.25 2171915050 10/01/2013 5 6 1.0000 R 2 R2 75197150 2.25 0.00 0.00 0.00 19150 SE DANIEL TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 4.37 0.00 0.00 0.00 19150 SE DANIEL TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2171917500 10/01/2013 576 581 5.0000 R 2 R8 65762560 11.25 0.00 0.00 0.00 19175 SE DANIEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEFAN REESE 0 6.62 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 32.91 2171919931 10/03/2013 2301 2325 24.0000 R 2 R9 66409684 72.24 0.00 0.00 0.00 19199 SE DANIEL LN 09/06/2013 1.09 0.00 0.00 0.00 0.00 JUDY LACOUR 0 21.87 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 109.35 2172172177 10/02/2013 0 0 0.0000 R 1 R1 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 09/03/2013 1.09 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 14.15 0.00 40.20 55.44 2172172232 10/03/2013 6689 6697 8.0000 R 5 R6 1159845 18.00 0.00 0.00 0.00 11301 SE TEQUESTA TER TEMP-METE09/06/2013 1.09 0.00 0.00 0.00 0.00 DEANGELIS DIAMOND HEALTH 0 33.05 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 113.13 0.00 0.00 165.27 2172480125 10/02/2013 420 420 0.0000 R 1 R5 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.81 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480278 10/02/2013 743 751 8.0000 R 1 R4 66409125 18.00 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT V. CALICCHIO 0 8.31 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.16 2172480353 10/02/2013 10 14 4.0000 R 2 R4 75197159 9.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHY POOLE 0 6.06 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 14.15 0.00 0.00 30.30 2172480415 10/02/2013 793 799 6.0000 R 1 R4 66409144 13.50 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.19 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 14.15 0.00 0.00 35.93 2172480746 10/02/2013 332 335 3.0000 R 2 R4 48180916 6.75 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.50 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 14.15 0.00 0.00 27.49 2172490160 10/02/2013 280 282 2.0000 R 1 R4 66409103 4.50 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 4.94 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -185.69 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -161.01 2172490234 10/02/2013 456 459 3.0000 R 1 R4 66409091 6.75 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRED HEYMAN 0 5.50 0.00 0.00 0.00 578 SHORE DRIVE 0000000680 0.00 0.00 0.00 0.00 OAKDALE NY 11769 RE 17 14.15 0.00 0.00 27.49 2172490320 10/02/2013 525 530 5.0000 R 2 R4 48180927 11.25 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.62 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -37.42 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -4.31 2172490452 10/02/2013 614 616 2.0000 R 1 R4 66409084 4.50 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 4.94 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172490457 10/02/2013 222 222 0.0000 R 2 R4 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.81 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 667.28 MOUNTAIN CITY TN 37683 RE 17 14.15 0.00 0.00 686.33 2172490559 10/02/2013 508 511 3.0000 R 2 R4 57511422 6.75 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD WHEELER 0 5.50 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 14.15 0.00 0.00 27.49 2172490684 10/02/2013 548 564 16.0000 R 1 R4 66409089 42.08 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 14.33 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 -66.09 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 5.56 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490719 C 09/30/2013 708 1 1.0000 R 2 R5 76108006 2.25 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 4.37 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 14.15 0.00 0.00 21.86 2172500169 10/02/2013 802 808 6.0000 R 1 R4 66408826 13.50 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.19 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 14.15 0.00 0.00 35.93 2172510166 10/02/2013 818 829 11.0000 R 1 R7 33852777 24.75 0.00 0.00 0.00 18350 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 10.00 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 111.88 2172510289 10/02/2013 462 465 3.0000 R 1 R6 66409108 6.75 0.00 0.00 0.00 18451 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.50 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172520146 10/02/2013 769 776 7.0000 R 1 R5 66409064 15.75 0.00 0.00 0.00 18540 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.75 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172520238 10/02/2013 848 853 5.0000 R 1 R5 66409043 11.25 0.00 0.00 0.00 18430 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 6.62 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172520350 10/02/2013 611 614 3.0000 R 1 R5 66409065 6.75 0.00 0.00 0.00 18530 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 5.50 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 -101.54 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -74.70 2172520459 10/02/2013 824 824 0.0000 R 2 R5 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.81 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.15 0.00 0.00 19.05 2172520548 10/02/2013 518 528 10.0000 R 2 R5 66408863 22.50 0.00 0.00 0.00 18450 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 9.44 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172520637 10/02/2013 362 363 1.0000 R 1 R5 66409061 2.25 0.00 0.00 0.00 18460 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA KING 0 4.37 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 40.81 2172520729 10/02/2013 315 315 0.0000 R 1 R5 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 3.81 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 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521326 10/02/2013 457 458 1.0000 R 2 R6 66409819 2.25 0.00 0.00 0.00 18171 SE ISLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK STAFFORD 0 4.37 0.00 0.00 0.00 9216 S.E. RIVER TERRACE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172521445 10/02/2013 0 0 0.0000 R 2 R6 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 09/03/2013 1.09 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 10.03 -64.30 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -52.91 2172521462 10/02/2013 721 727 6.0000 R 1 R6 66409085 13.50 0.00 0.00 0.00 18211 SE ISLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.19 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172521534 10/02/2013 694 699 5.0000 R 1 R6 66409054 11.25 0.00 0.00 0.00 18231 SE ISLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.62 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 68.84 2172521623 10/02/2013 722 730 8.0000 R 2 R6 56409774 18.00 0.00 0.00 0.00 18251 SE ISLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.31 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172521726 10/02/2013 164 166 2.0000 R 2 R6 66409777 4.50 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.94 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172521835 10/02/2013 560 563 3.0000 R 2 R6 66409772 6.75 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.50 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172522046 10/02/2013 508 511 3.0000 R 1 R6 66409098 6.75 0.00 0.00 0.00 18190 SE ISLAND DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.50 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 6.36 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.85 2172522121 10/02/2013 422 426 4.0000 R 1 R6 66409517 9.00 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.06 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172522190 10/02/2013 576 585 9.0000 R 1 R6 27659506 20.25 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 8.87 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172522235 10/02/2013 687 694 7.0000 R 1 R6 66409534 15.75 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.75 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 42.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 81.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522343 10/02/2013 3071 3112 41.0000 R 1 R6 66409512 159.54 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALVIN STONE 0 43.70 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.83 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 219.31 2172522449 10/02/2013 1253 1260 7.0000 R 1 R5 66409533 15.75 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 7.75 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172522487 10/02/2013 545 551 6.0000 R 1 R6 66409547 13.50 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.19 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172522587 10/02/2013 1538 1548 10.0000 R 2 R6 66409773 22.50 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD BROOKS 0 9.44 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172522623 10/02/2013 348 351 3.0000 R 1 R5 66409105 6.75 0.00 0.00 0.00 18550 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.50 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172523591 10/02/2013 531 531 0.0000 R 2 R6 66409776 0.00 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 3.81 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -2.78 CLINTON CORNERS NY 12514 RE 17 14.15 0.00 0.00 16.27 2172529451 10/02/2013 3566 3569 3.0000 R 2 R1 66409787 6.75 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 5.50 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 -32.94 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -5.45 2172530238 10/02/2013 448 455 7.0000 R 2 R6 66409785 15.75 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.75 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172530337 10/02/2013 950 958 8.0000 R 1 R6 66409532 18.00 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 8.31 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -10.77 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.78 2172530347 10/02/2013 2611 2637 26.0000 R 1 R6 66409535 81.14 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 24.10 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 120.48 2172540167 10/02/2013 708 714 6.0000 R 1 R6 66409513 13.50 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.19 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540257 10/03/2013 1298 1300 2.0000 R 3 R6 42085403 4.50 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 10.24 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 51.17 2172540341 10/02/2013 3821 3855 34.0000 R 1 R6 66409548 122.18 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 34.36 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 0.20 NASHVILLE TN 37204 RE 17 14.15 0.00 0.00 171.98 2172540443 10/02/2013 407 412 5.0000 R 1 R6 66409511 11.25 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.62 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -66.89 2172540549 10/02/2013 1639 1644 5.0000 R 1 R6 66409519 11.25 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.62 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172540638 10/02/2013 591 597 6.0000 R 1 R6 66409518 13.50 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 7.19 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172540720 10/02/2013 1610 1631 21.0000 R 2 R5 57836380 60.93 0.00 0.00 0.00 18411 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 19.04 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 95.21 2172541057 10/02/2013 224 227 3.0000 R 1 R5 66409063 6.75 0.00 0.00 0.00 18391 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.50 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172541129 10/02/2013 583 590 7.0000 R 1 R5 66409045 15.75 0.00 0.00 0.00 18390 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.75 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -9.02 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 29.72 2172541240 10/02/2013 328 334 6.0000 R 1 R5 66409059 13.50 0.00 0.00 0.00 18380 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.19 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172541327 10/02/2013 533 540 7.0000 R 1 R5 66409073 15.75 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.75 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172541569 10/02/2013 477 482 5.0000 R 1 R5 66409053 11.25 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.62 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550022 10/02/2013 195 199 4.0000 R 1 R5 66409048 9.00 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 GREG KNOWLES 0 6.06 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172550150 10/02/2013 573 578 5.0000 R 1 R5 66409050 11.25 0.00 0.00 0.00 18381 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 6.62 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172550232 10/02/2013 454 459 5.0000 R 1 R5 66409067 11.25 0.00 0.00 0.00 18370 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.62 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172550334 10/02/2013 533 536 3.0000 R 1 R5 66409055 6.75 0.00 0.00 0.00 18371 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.50 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.03 2172550413 10/02/2013 527 532 5.0000 R 1 R5 66409060 11.25 0.00 0.00 0.00 18361 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.62 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.15 0.00 0.00 33.11 2172550529 10/02/2013 278 278 0.0000 R 1 R5 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MILES POWELL 0 3.81 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 18.75 2172551133 10/02/2013 1894 1913 19.0000 R 2 R5 54200456 53.39 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 17.16 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.79 2172560229 10/02/2013 1418 1419 1.0000 R 1 R4 66409128 2.25 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.37 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 14.15 0.00 0.00 21.86 2172560632 10/02/2013 723 728 5.0000 R 1 R4 66409129 11.25 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 6.62 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 14.15 0.00 0.00 33.11 2172560753 10/02/2013 619 625 6.0000 R 2 R4 51670743 13.50 0.00 0.00 0.00 18670 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 7.19 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172560762 10/02/2013 598 620 22.0000 R 1 R4 66409083 64.70 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 19.99 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 14.15 0.00 0.00 99.93 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560847 10/02/2013 1073 1079 6.0000 R 1 R4 66409815 13.50 0.00 0.00 0.00 18650 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.19 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 77.26 2172561251 10/03/2013 429 435 6.0000 R 1 R5 66409070 13.50 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 09/06/2013 1.09 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 7.19 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172562126 10/02/2013 532 538 6.0000 R 1 R4 66409124 13.50 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.19 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 14.15 0.00 0.00 35.93 2172562337 10/02/2013 682 688 6.0000 R 1 R3 66409010 13.50 0.00 0.00 0.00 18651 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.19 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172562416 10/02/2013 3496 3527 31.0000 R 1 R4 66409080 106.79 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 30.51 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 14.15 0.00 0.00 152.54 2172562525 10/02/2013 553 558 5.0000 R 2 R6 55477001 11.25 0.00 0.00 0.00 18730 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.62 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -129.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -96.15 2172562621 10/02/2013 185 186 1.0000 R 1 R4 66409100 2.25 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.37 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 14.15 0.00 0.00 21.86 2172562747 10/02/2013 490 503 13.0000 R 2 R5 54200435 30.77 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 11.50 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 14.15 0.00 0.00 57.51 2172570110 10/02/2013 568 568 0.0000 R 1 R4 66409094 0.00 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 3.81 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 19.05 2172570135 10/02/2013 503 509 6.0000 R 1 R4 40709113 13.50 0.00 0.00 0.00 18690 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 GREG TABER 0 7.19 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.47 2172570325 10/02/2013 1464 1477 13.0000 R 1 R4 66408964 30.77 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 11.50 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 14.15 0.00 0.00 57.51 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570944 10/02/2013 828 834 6.0000 R 1 R4 66409143 13.50 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.19 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172580148 10/02/2013 962 966 4.0000 R 2 R4 50815713 9.00 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 6.06 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 14.15 0.00 0.00 30.30 2172580298 10/02/2013 349 349 0.0000 R 2 R4 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 3.81 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 14.15 0.00 0.00 19.05 2172580345 10/02/2013 496 497 1.0000 R 1 R6 66409544 2.25 0.00 0.00 0.00 18645 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.37 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -459.01 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -437.15 2172580381 10/02/2013 994 999 5.0000 R 1 R4 66409126 11.25 0.00 0.00 0.00 18671 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 6.62 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -86.95 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -53.84 2172580458 10/02/2013 780 797 17.0000 R 1 R4 66409142 45.85 0.00 0.00 0.00 18721 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 15.27 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 76.36 2172580561 10/02/2013 704 708 4.0000 R 1 R4 66409147 9.00 0.00 0.00 0.00 18711 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.06 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172580656 10/02/2013 2663 2693 30.0000 R 1 R4 66409081 101.66 0.00 0.00 0.00 18710 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 29.23 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 242.60 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 388.73 2172580783 10/02/2013 503 506 3.0000 R 1 R4 66409107 6.75 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.50 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 14.15 0.00 0.00 27.49 2172580827 10/02/2013 612 614 2.0000 R 1 R4 66409082 4.50 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 4.94 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 14.15 0.00 0.00 24.68 2172580919 10/02/2013 592 596 4.0000 R 1 R4 66409104 9.00 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 6.06 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 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580950 10/02/2013 3852 3895 43.0000 R 3 R4 10476662 116.51 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 38.24 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 269.83 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 461.01 2172581058 10/02/2013 3018 3024 6.0000 R 1 R4 66409086 13.50 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 7.19 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 14.15 0.00 0.00 35.93 2172581134 10/02/2013 1863 1891 28.0000 R 1 R4 66409095 91.40 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 26.66 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 119.83 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 253.13 2172581223 10/02/2013 1162 1168 6.0000 R 1 R4 2494717500 13.50 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 7.19 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 14.15 0.00 0.00 35.93 2172582215 10/02/2013 432 435 3.0000 R 1 R4 66409092 6.75 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.50 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 14.15 0.00 0.00 27.49 2172585531 10/02/2013 507 510 3.0000 R 2 R9 51670742 6.75 0.00 0.00 0.00 18647 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.50 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172590121 10/02/2013 574 577 3.0000 R 1 R4 66408851 6.75 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.50 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 14.15 0.00 0.00 27.49 2172590220 10/02/2013 726 729 3.0000 R 1 R4 66409078 6.75 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 5.50 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 14.15 0.00 0.00 27.49 2172590322 10/02/2013 3723 3771 48.0000 R 2 R4 66409822 205.60 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 55.21 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 2.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 278.10 2172590428 10/02/2013 744 752 8.0000 R 1 R4 66408865 18.00 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 LARY DOSS 0 8.31 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 14.15 0.00 0.00 41.55 2172590510 10/02/2013 367 369 2.0000 R 1 R5 26071184 4.50 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 4.94 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.03 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590636 10/02/2013 682 686 4.0000 R 1 R4 66408890 9.00 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 6.06 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.63 2172590817 10/02/2013 674 677 3.0000 R 1 R4 66409554 6.75 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.50 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 14.15 0.00 0.00 57.63 2172590916 10/02/2013 1914 1918 4.0000 R 1 R4 66409076 9.00 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.06 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 104.08 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 134.38 2172592345 10/02/2013 788 793 5.0000 R 1 R4 66409096 11.25 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.62 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 14.15 0.00 0.00 33.11 2172592458 10/02/2013 312 312 0.0000 R 1 R4 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 3.81 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -21.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -2.15 2172592523 10/02/2013 449 452 3.0000 R 1 R4 66408829 6.75 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.50 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 14.15 0.00 0.00 27.49 2172593014 10/02/2013 635 635 0.0000 R 2 R4 55476991 0.00 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 3.81 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2172593638 10/02/2013 684 689 5.0000 R 1 R4 66409127 11.25 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.62 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 14.15 0.00 0.00 33.11 2172600110 10/02/2013 2862 2878 16.0000 R 2 R4 51670750 42.08 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 14.33 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 80.64 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 152.29 2172600151 10/02/2013 402 407 5.0000 R 1 R4 66408999 11.25 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.62 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 14.15 0.00 0.00 33.11 2172610247 10/02/2013 634 639 5.0000 R 1 R4 66409146 11.25 0.00 0.00 0.00 18691 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.62 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 10/02/2013 557 561 4.0000 R 1 R4 66408843 9.00 0.00 0.00 0.00 18731 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.06 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172610438 10/02/2013 3861 3905 44.0000 R 1 R5 66409062 179.28 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 48.63 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 243.15 2172610554 10/02/2013 619 620 1.0000 R 2 R4 47665977 2.25 0.00 0.00 0.00 18733 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.37 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 14.15 0.00 0.00 21.86 2172610643 10/02/2013 911 917 6.0000 R 1 R5 66409160 13.50 0.00 0.00 0.00 18420 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.19 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172610751 10/02/2013 4143 4217 74.0000 R 1 R5 66409074 376.68 0.00 0.00 0.00 18407 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 97.98 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 489.90 2172610837 10/02/2013 633 645 12.0000 R 1 R5 66409072 27.00 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 10.56 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2172611011 10/02/2013 3209 3214 5.0000 R 2 R6 66409754 11.25 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DOUG DINZIK 0 6.62 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172611068 10/02/2013 392 399 7.0000 R 1 R6 66409101 15.75 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 7.75 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 82.87 2172611106 10/02/2013 330 332 2.0000 R 1 R6 66409040 4.50 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.94 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172611134 10/02/2013 725 730 5.0000 R 2 R6 66409755 11.25 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.62 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172611239 10/02/2013 719 724 5.0000 R 2 R6 66409758 11.25 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.62 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.44 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611328 10/02/2013 192 193 1.0000 R 1 R6 66408880 2.25 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.37 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172611417 10/02/2013 598 605 7.0000 R 1 R6 66409516 15.75 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.75 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172611536 10/02/2013 685 689 4.0000 R 2 R5 48180957 9.00 0.00 0.00 0.00 18409 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 6.06 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 28.16 2172620969 10/02/2013 573 581 8.0000 R 1 R5 66409066 18.00 0.00 0.00 0.00 18490 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 8.31 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 49.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 90.88 2172621058 10/02/2013 594 598 4.0000 R 1 R6 66409537 9.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.06 0.00 0.00 0.00 P.O. BOX 4072 0000000525 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -71.24 2172621256 10/02/2013 667 672 5.0000 R 1 R5 66409041 11.25 0.00 0.00 0.00 18480 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.62 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -33.68 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -0.57 2172621353 10/02/2013 392 395 3.0000 R 2 R5 48180931 6.75 0.00 0.00 0.00 18470 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.50 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172631022 10/02/2013 778 782 4.0000 R 1 R5 66409052 9.00 0.00 0.00 0.00 18360 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 6.06 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172640162 10/02/2013 582 588 6.0000 R 1 R6 66409069 13.50 0.00 0.00 0.00 18400 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.19 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172650125 10/02/2013 671 675 4.0000 R 1 R4 66408993 9.00 0.00 0.00 0.00 18729 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 RALF BIELER 0 6.06 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 29.47 2172660112 10/02/2013 740 741 1.0000 R 3 R4 41172642 2.25 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 9.67 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 35.34 0.00 0.00 48.35 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670153 10/02/2013 284 284 0.0000 R 1 R5 66409058 0.00 0.00 0.00 0.00 18500 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 3.81 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -75.33 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 -56.28 2172670242 10/02/2013 760 766 6.0000 R 1 R5 66409071 13.50 0.00 0.00 0.00 18510 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.19 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172680123 10/02/2013 2109 2139 30.0000 R 1 R5 66409046 101.66 0.00 0.00 0.00 18441 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 29.23 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 146.13 2172680549 10/02/2013 1186 1195 9.0000 R 2 R6 66409784 20.25 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 8.87 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 88.49 2172680648 10/02/2013 485 490 5.0000 R 1 R5 66409042 11.25 0.00 0.00 0.00 18445 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.62 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172690021 10/02/2013 470 474 4.0000 R 1 R6 66409545 9.00 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.06 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -70.67 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -40.37 2172690269 10/02/2013 639 644 5.0000 R 2 R6 66409756 11.25 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.62 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172690335 10/02/2013 782 790 8.0000 R 1 R6 66409546 18.00 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.31 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172690338 10/02/2013 397 400 3.0000 R 1 R6 66409549 6.75 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.50 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -35.86 JUPITER FL 33468 RE 17 14.15 0.00 0.00 -8.37 2172690410 10/02/2013 351 356 5.0000 R 2 R6 66409786 11.25 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.62 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172690429 10/02/2013 622 630 8.0000 R 2 R6 66409818 18.00 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 8.31 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690471 10/03/2013 380 386 6.0000 R 2 R7 66409817 13.50 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.19 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690519 10/02/2013 506 513 7.0000 R 2 R6 66409757 15.75 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172690915 10/02/2013 168 169 1.0000 R 1 R6 66409090 2.25 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.37 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172700047 10/02/2013 387 395 8.0000 R 1 R6 66409508 18.00 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 8.31 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172700230 10/02/2013 827 838 11.0000 R 2 R6 66409789 24.75 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.00 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 2172700317 10/02/2013 679 683 4.0000 R 2 R6 66409759 9.00 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.06 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172710044 10/02/2013 329 333 4.0000 R 1 R4 66409102 9.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 6.06 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -167.78 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -137.48 2172710123 10/02/2013 806 814 8.0000 R 2 R6 66409788 18.00 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.31 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 19.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.81 2172710222 10/02/2013 464 467 3.0000 R 1 R6 66409510 6.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.50 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172720021 10/02/2013 1012 1020 8.0000 R 1 R6 66409536 18.00 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.31 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172720253 10/02/2013 1853 1880 27.0000 R 1 R6 66409183 86.27 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 25.38 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 126.89 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720345 10/02/2013 3101 3107 6.0000 R 1 R5 66409049 13.50 0.00 0.00 0.00 18401 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 7.19 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 147.32 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 183.25 2172720410 10/02/2013 314 314 0.0000 R 1 R6 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.81 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2172730110 10/08/2013 24 45 21.0000 R 2 R7 75197139 60.93 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 09/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 19.04 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 95.21 2172730129 10/02/2013 215 233 18.0000 R 3 R6 11778805 40.50 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 19.24 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -200.46 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 -104.29 2172730362 10/02/2013 520 524 4.0000 R 1 R6 66409509 9.00 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.06 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172731246 10/02/2013 1495 1524 29.0000 R 1 R6 66409111 96.53 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 27.94 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 139.71 2172740117 10/02/2013 428 432 4.0000 R 1 R4 66408883 9.00 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.06 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 14.15 0.00 0.00 30.30 2172740210 10/02/2013 476 481 5.0000 R 1 R6 66409514 11.25 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY EATON 0 6.62 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172750114 10/02/2013 1972 1982 10.0000 R 2 R6 66409775 22.50 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ESAM ATTIA 0 9.44 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172760111 10/02/2013 521 526 5.0000 R 1 R5 66409068 11.25 0.00 0.00 0.00 18410 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 6.62 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172760222 10/02/2013 407 410 3.0000 R 1 R5 66409051 6.75 0.00 0.00 0.00 18408 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.50 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 10/02/2013 1110 1120 10.0000 R 1 R5 66409044 22.50 0.00 0.00 0.00 18406 SE LAKESIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 9.44 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172770722 10/02/2013 510 514 4.0000 R 1 R5 66409057 9.00 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.06 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172770850 10/02/2013 855 867 12.0000 R 2 R5 51670748 27.00 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 10.56 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2172770927 10/02/2013 282 284 2.0000 R 2 R5 57515889 4.50 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.94 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2173010024 10/02/2013 1719 1729 10.0000 R 2 R6 66409729 22.50 0.00 0.00 0.00 10822 SE ARIELLE TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 9.44 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 113.76 2173011169 10/01/2013 976 984 8.0000 R 2 R4 66409783 18.00 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 09/03/2013 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 8.31 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 41.55 2173011230 10/01/2013 532 534 2.0000 R 2 R8 64876336 4.50 0.00 0.00 0.00 19103 SE DANIEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 4.94 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.41 2173011912 10/01/2013 1169 1171 2.0000 R 2 R7 64292838 4.50 0.00 0.00 0.00 19126 SE DANIEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 4.94 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2173012454 10/01/2013 227 230 3.0000 R 2 R6 66409748 6.75 0.00 0.00 0.00 19127 SE DANIEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.50 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2173016729 10/01/2013 1842 1859 17.0000 R 2 R6 66409760 45.85 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER09/03/2013 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 15.27 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 14.15 0.00 0.00 76.36 2173017615 10/01/2013 572 578 6.0000 R 2 R6 66409765 13.50 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)09/03/2013 1.09 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.19 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 10/02/2013 1224 1244 20.0000 R 2 R6 59782187 57.16 0.00 0.00 0.00 10861 SE ARIELLE TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 18.10 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 90.50 2173020041 10/02/2013 1345 1358 13.0000 R 2 R6 66409751 30.77 0.00 0.00 0.00 10801 SE ARIELLE TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 11.50 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2173020055 10/02/2013 2044 2050 6.0000 R 2 R7 66409770 13.50 0.00 0.00 0.00 10842 SE ARIELLE TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 7.19 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -37.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -1.63 2173021105 10/02/2013 1260 1279 19.0000 R 2 R6 66409760 53.39 0.00 0.00 0.00 10821 SE ARIELLE TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 17.16 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.79 2173022212 10/02/2013 2029 2031 2.0000 R 2 R5 50815735 4.50 0.00 0.00 0.00 10862 SE ARIELLE TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 SILVIA PARISELETI 0 4.94 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2173025250 10/02/2013 350 378 28.0000 R 2 R6 72211296 91.40 0.00 0.00 0.00 10802 SE ARIELLE TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 26.66 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 615.09 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 748.39 2173040018 10/02/2013 2882 2908 26.0000 R 2 R5 66409779 81.14 0.00 0.00 0.00 SE ARIELLE TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 WATER'S EDGE 0 24.10 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 120.48 2173040035 10/02/2013 809 816 7.0000 R 2 R6 66409761 15.75 0.00 0.00 0.00 19077 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DON CARSON 0 7.75 0.00 0.00 0.00 P. O. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2173200117 10/02/2013 1089 1099 10.0000 R 1 R6 66409477 22.50 0.00 0.00 0.00 10829 SE LINDEN ST 09/03/2013 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.44 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2173201248 10/02/2013 598 599 1.0000 R 2 R5 66409718 2.25 0.00 0.00 0.00 18980 SE COUNTY LINE RD 09/10/2013 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 4.37 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 -0.15 JUPITER FL 33477 RE 17 14.15 0.00 0.00 21.71 2173201521 10/02/2013 2276 2307 31.0000 R 1 R5 64876314 106.79 0.00 0.00 0.00 19067 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 30.51 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 158.08 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 310.62 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 10/02/2013 484 487 3.0000 R 1 R6 66409501 6.75 0.00 0.00 0.00 18975 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.50 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 14.15 0.00 0.00 27.49 2173350141 10/02/2013 1047 1047 0.0000 R 1 R6 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. 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ZARRELLO 0 6.06 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 15.68 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 45.98 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650138 10/02/2013 269 273 4.0000 R 1 R6 66409498 9.00 0.00 0.00 0.00 11077 SE HARKEN TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.06 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2174650210 10/02/2013 626 630 4.0000 R 1 R5 66409496 9.00 0.00 0.00 0.00 11001 SEMINOLE TER 09/03/2013 1.09 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 14.15 0.00 0.00 24.24 2174651091 10/02/2013 1326 1346 20.0000 R 1 R3 66409190 57.16 0.00 0.00 0.00 10801 SE HARKEN TER 09/03/2013 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 18.10 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 90.50 2174800114 10/02/2013 2588 2622 34.0000 R 3 R5 42339392 82.58 0.00 0.00 0.00 18405 SE COUNTY LINE RD 09/03/2013 1.09 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 35.34 0.00 0.00 119.01 2174900163 10/02/2013 546 550 4.0000 R 1 R5 66409466 9.00 0.00 0.00 0.00 18401 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.06 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.24 2174950148 10/02/2013 474 484 10.0000 R 1 R5 66409087 22.50 0.00 0.00 0.00 18395 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 9.44 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 104.38 2175000117 10/02/2013 2094 2097 3.0000 R 3 R5 42085398 6.75 0.00 0.00 0.00 18970 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 10.80 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 64.89 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 118.87 2175000122 10/02/2013 395 396 1.0000 R 1 R5 66408841 2.25 0.00 0.00 0.00 18375 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.37 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.59 2175001226 10/02/2013 1068 1079 11.0000 R 2 R5 66409769 24.75 0.00 0.00 0.00 18990 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.00 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 14.15 0.00 0.00 49.99 2175050110 10/02/2013 455 562 107.0000 R 8 R5 01505164 240.75 0.00 0.00 0.00 JD INSTRUM FAC 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 237.22 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 2,414.36 PATRICK AFB FL 32925-2230 IR 17 707.02 0.00 0.00 3,600.44 2175500127 10/02/2013 89 94 5.0000 R 2 R5 66409719 11.25 0.00 0.00 0.00 18020 SE COUNTY LINE RD 09/03/2013 1.09 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 14.15 0.00 0.00 26.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175550169 10/02/2013 755 760 5.0000 R 1 R5 66409467 11.25 0.00 0.00 0.00 10701 SE LE PARC 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 6.62 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 14.15 0.00 0.00 33.11 2175600164 10/02/2013 1713 1723 10.0000 R 2 R6 66409749 22.50 0.00 0.00 0.00 10681 SE LE PARC 09/03/2013 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.44 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -49.72 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -2.54 2175650121 10/02/2013 224 226 2.0000 R 1 R5 66409139 4.50 0.00 0.00 0.00 10661 SE LE PARC 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.94 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2175700148 10/02/2013 1355 1414 0.0000 R 1 R5 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 10/03/2013 1395 1414 19.0000 R 1 R5 66409515 53.39 0.00 0.00 0.00 10641 SE LE PARC 09/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 17.16 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.79 2175710043 10/02/2013 1060 1084 24.0000 R 2 R5 66409764 72.24 0.00 0.00 0.00 10621 SE LE PARC 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 21.87 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 138.95 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 248.30 2175750137 10/02/2013 725 733 8.0000 R 1 R5 66409476 18.00 0.00 0.00 0.00 10601 SE LE PARC 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.31 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -101.11 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -59.56 2175800134 10/02/2013 1293 1299 6.0000 R 1 R5 66409472 13.50 0.00 0.00 0.00 10561 SE LE PARC 09/03/2013 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 7.19 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2175850149 10/02/2013 407 419 12.0000 R 2 R6 72211429 27.00 0.00 0.00 0.00 10541 SE LE PARC 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 10.56 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2176000118 10/02/2013 322 326 4.0000 R 1 R5 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.06 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -70.10 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -39.80 2176050113 10/02/2013 670 674 4.0000 R 3 R5 42339388 9.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.36 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 35.34 0.00 0.00 56.79 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176070124 10/02/2013 946 1028 82.0000 R 2 R5 72246426 429.32 0.00 0.00 0.00 19100 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 111.14 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 572.53 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,128.23 2176100121 10/02/2013 1698 1718 20.0000 R 2 R5 66409778 57.16 0.00 0.00 0.00 19150 SE COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RON REYMANN 0 18.10 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 14.15 0.00 0.00 90.50 2176150129 10/02/2013 2670 2690 20.0000 R 3 R5 42425983 45.00 0.00 0.00 0.00 4980 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 20.36 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 101.79 2176200143 10/02/2013 1998 2003 5.0000 R 1 R6 64876310 11.25 0.00 0.00 0.00 4966 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 6.62 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2176250128 10/02/2013 2115 2123 8.0000 R 1 R5 66409471 18.00 0.00 0.00 0.00 4948 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 8.31 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 14.15 0.00 0.00 41.55 2176300115 10/02/2013 649 655 6.0000 R 1 R5 66409543 13.50 0.00 0.00 0.00 4936 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.19 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -279.41 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -243.48 2176350139 10/02/2013 2077 2088 11.0000 R 2 R6 66409650 24.75 0.00 0.00 0.00 4914 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 10.00 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 2176350239 10/02/2013 225 225 0.0000 R 1 R6 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 09/03/2013 1.09 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.81 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 14.15 0.00 0.00 19.05 2176360260 10/02/2013 2049 2066 17.0000 R 2 R6 66409690 45.85 0.00 0.00 0.00 4870 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 15.27 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -9.76 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.60 2181940473 10/04/2013 5131 5247 116.0000 R 3 R7 70628683 488.36 0.00 0.00 0.00 354 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 47.23 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 35.34 0.00 0.00 572.02 2181940535 10/04/2013 910 910 0.0000 R 2 R7 63113067 0.00 0.00 0.00 0.00 358 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 G.T. LANG 0 1.37 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 10/04/2013 3555 3605 50.0000 R 1 R7 70628560 218.76 0.00 0.00 0.00 362 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 21.06 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 255.06 2181941020 10/04/2013 6966 7007 41.0000 R 3 R7 51538347 159.54 0.00 0.00 0.00 366 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 15.73 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 190.51 2181941310 10/04/2013 148 148 0.0000 R 1 R7 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.37 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 9.70 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.31 2181941528 10/04/2013 644 657 13.0000 R 1 R7 63113038 30.77 0.00 0.00 0.00 374 W RIVERSIDE DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 4.14 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 -81.23 0.00 0.00 0.00 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 -31.08 2181941952 10/04/2013 2347 2355 8.0000 R 2 R7 69512300 18.00 0.00 0.00 0.00 474 TEQUESTA DR 09/06/2013 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 2.99 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -78.59 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -42.36 2190010147 10/01/2013 714 717 3.0000 R 1 R5 2370619900 6.75 0.00 0.00 0.00 19201 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.50 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 48.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 75.69 2190020118 10/01/2013 726 730 4.0000 R 1 R5 38324031 9.00 0.00 0.00 0.00 19181 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.06 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 -5.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.20 2190030200 10/01/2013 917 925 8.0000 R 1 R4 35446982 18.00 0.00 0.00 0.00 19161 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.31 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 88.47 2190040180 10/01/2013 398 398 0.0000 R 2 R5 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.81 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 1,223.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,242.58 2190050133 10/01/2013 962 969 7.0000 R 2 R4 56236979 15.75 0.00 0.00 0.00 19121 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.75 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 38.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.94 2190060242 06/03/2013 544 544 0.0000 R 2 R9 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS 4 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060252 10/01/2013 564 570 6.0000 R 2 R4 48718474 13.50 0.00 0.00 0.00 19101 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 7.19 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190070133 10/01/2013 572 577 5.0000 R 1 R5 30511354 11.25 0.00 0.00 0.00 19081 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.62 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.81 2190080130 10/01/2013 686 688 2.0000 R 2 R5 64376367 4.50 0.00 0.00 0.00 19008 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 4.94 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 100.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 125.54 2190080134 10/01/2013 1101 1108 7.0000 R 1 R5 34607763 15.75 0.00 0.00 0.00 19071 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.75 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190090155 10/01/2013 937 943 6.0000 R 1 R5 40712207 13.50 0.00 0.00 0.00 19051 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.19 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 88.45 2190100113 10/01/2013 991 996 5.0000 R 1 R5 1679158100 11.25 0.00 0.00 0.00 19041 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 6.62 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190110158 10/01/2013 1064 1072 8.0000 R 1 R5 27915096 18.00 0.00 0.00 0.00 19021 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 8.31 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190120134 10/01/2013 554 559 5.0000 R 1 R5 28055326 11.25 0.00 0.00 0.00 19011 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 6.62 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190130121 10/01/2013 1020 1026 6.0000 R 1 R5 30319243 13.50 0.00 0.00 0.00 18991 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TULINH T NGO 0 7.19 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190140148 10/01/2013 1625 1636 11.0000 R 2 R5 62282502 24.75 0.00 0.00 0.00 18971 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL RANKIN 0 10.00 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2190150142 10/01/2013 786 786 0.0000 R 1 R5 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.81 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,253.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,272.18 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160205 10/01/2013 1312 1322 10.0000 R 1 R5 40154918 22.50 0.00 0.00 0.00 18941 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 9.44 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.93 2190170132 10/01/2013 1115 1117 2.0000 R 2 R6 36329275 4.50 0.00 0.00 0.00 19052 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM EATON 0 4.94 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 24.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.58 2190180126 10/01/2013 1415 1419 4.0000 R 1 R5 27301064 9.00 0.00 0.00 0.00 19072 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.06 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190190116 10/01/2013 472 473 1.0000 R 1 R5 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.37 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190200139 10/03/2013 669 672 3.0000 R 1 R4 27016548 6.75 0.00 0.00 0.00 11793 SE WILLIAM LN 08/30/2013 1.09 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.50 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190210238 10/01/2013 820 825 5.0000 R 1 R4 38324055 11.25 0.00 0.00 0.00 11803 SE WILLIAM LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.62 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.44 2190220140 10/01/2013 2442 2444 2.0000 R 1 R5 37848713 4.50 0.00 0.00 0.00 11800 SE WILLIAM LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 4.94 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190230137 10/01/2013 102 112 10.0000 R 2 R6 74713353 22.50 0.00 0.00 0.00 11820 SE WILLIAM LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.44 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 52.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.70 2190230243 10/01/2013 1808 1808 0.0000 R 1 R5 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 3.81 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190240120 10/01/2013 818 822 4.0000 R 1 R5 2307125900 9.00 0.00 0.00 0.00 19180 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.06 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190250134 10/01/2013 835 838 3.0000 R 1 R5 34296986 6.75 0.00 0.00 0.00 19200 SE SUDDARD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.50 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190260169 10/01/2013 1806 1810 4.0000 R 1 R5 41425480 9.00 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.06 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.84 2190270121 10/01/2013 1474 1483 9.0000 R 1 R5 27915110 20.25 0.00 0.00 0.00 19721 SE COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 8.87 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 14.15 0.00 0.00 44.36 2190280132 10/01/2013 740 744 4.0000 R 1 R5 34296999 9.00 0.00 0.00 0.00 19701 SE COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 6.06 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 14.15 0.00 0.00 30.30 2190290139 10/01/2013 646 652 6.0000 R 1 R5 37775371 13.50 0.00 0.00 0.00 19681 SE COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.19 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 14.15 0.00 0.00 35.93 2190290293 10/01/2013 770 775 5.0000 R 1 R5 1657918800 11.25 0.00 0.00 0.00 19175 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.62 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190300145 10/01/2013 1690 1693 3.0000 R 1 R5 58612715 6.75 0.00 0.00 0.00 19195 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 5.50 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190310175 10/01/2013 638 638 0.0000 R 1 R6 58612715 0.00 0.00 0.00 0.00 19671 SE COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 3.81 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 14.15 0.00 0.00 19.05 2190320145 10/01/2013 544 552 8.0000 R 1 R5 3950541 18.00 0.00 0.00 0.00 19174 SE ARNOLD DR 09/04/2013 1.09 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 14.15 0.00 0.00 33.24 2190330309 10/01/2013 506 507 1.0000 R 1 R6 87609829 2.25 0.00 0.00 0.00 19165 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.37 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190340156 10/01/2013 1782 1786 4.0000 R 1 R5 36611954 9.00 0.00 0.00 0.00 19164 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 6.06 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190350201 10/01/2013 599 602 3.0000 R 1 R5 26071263 6.75 0.00 0.00 0.00 19144 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.50 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.25 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 10/01/2013 442 447 5.0000 R 1 R5 26071201 11.25 0.00 0.00 0.00 19124 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.62 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190370110 10/01/2013 807 809 2.0000 R 1 R5 25805457 4.50 0.00 0.00 0.00 19104 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN SAXTON 0 4.94 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190380137 10/01/2013 2201 2204 3.0000 R 1 R5 36482792 6.75 0.00 0.00 0.00 11813 SE WILLIAM LN 09/04/2013 1.09 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.50 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190390121 10/01/2013 1244 1254 10.0000 R 1 R5 27915102 22.50 0.00 0.00 0.00 19097 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 9.44 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 109.07 2190400110 10/01/2013 859 870 11.0000 R 2 R5 68727525 24.75 0.00 0.00 0.00 19094 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 10.00 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 75.95 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 125.94 2190410184 10/01/2013 1054 1059 5.0000 R 1 R5 28233187 11.25 0.00 0.00 0.00 19084 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 6.62 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 70.96 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.07 2190420122 10/01/2013 193 195 2.0000 R 2 R5 70628652 4.50 0.00 0.00 0.00 19087 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.94 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190430207 10/01/2013 640 641 1.0000 R 1 R5 24606926 2.25 0.00 0.00 0.00 19057 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.37 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 14.15 0.00 0.00 21.86 2190440166 10/01/2013 642 643 1.0000 R 1 R5 37609834 2.25 0.00 0.00 0.00 19044 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 4.37 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 40.51 JUPITER FL 33458 RE 19 14.15 0.00 0.00 62.37 2190450132 10/01/2013 203 203 0.0000 R 1 R5 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.81 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 14.15 0.00 0.00 19.05 2190460112 10/01/2013 869 872 3.0000 R 1 R4 40714342 6.75 0.00 0.00 0.00 19017 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.50 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 10/01/2013 382 385 3.0000 R 1 R5 26071235 6.75 0.00 0.00 0.00 19024 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.50 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190480164 10/01/2013 753 756 3.0000 R 1 R5 36319280 6.75 0.00 0.00 0.00 19004 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.50 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 54.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 82.19 2190480222 10/01/2013 1653 1675 22.0000 R 1 R5 33852797 64.70 0.00 0.00 0.00 18984 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 19.99 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.93 2190490202 10/01/2013 429 431 2.0000 R 1 R5 27193567 4.50 0.00 0.00 0.00 18964 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 4.94 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190500304 10/01/2013 991 995 4.0000 R 1 R5 37400277 9.00 0.00 0.00 0.00 11751 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 6.06 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.30 2190510143 10/01/2013 660 664 4.0000 R 1 R5 27193561 9.00 0.00 0.00 0.00 18944 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.06 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190510239 10/01/2013 893 898 5.0000 R 1 R5 34297018 11.25 0.00 0.00 0.00 18945 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.62 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190520201 10/01/2013 185 192 7.0000 R 2 R6 72211309 15.75 0.00 0.00 0.00 11731 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.75 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190530120 10/01/2013 1175 1176 1.0000 R 1 R5 37400287 2.25 0.00 0.00 0.00 11711 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 4.37 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 60.57 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 82.43 2190540124 10/01/2013 1860 1865 5.0000 R 1 R5 27016547 11.25 0.00 0.00 0.00 11691 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 6.62 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 123.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 156.56 2190550114 10/01/2013 644 649 5.0000 R 1 R6 35446958 11.25 0.00 0.00 0.00 11671 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 TRACY TETER 0 6.62 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 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190560125 10/01/2013 794 799 5.0000 R 1 R5 43035723 11.25 0.00 0.00 0.00 18947 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.62 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190570159 10/01/2013 74 79 5.0000 R 2 R6 75169434 11.25 0.00 0.00 0.00 18946 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 6.62 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -17.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 15.86 2190570217 10/01/2013 1328 1336 8.0000 R 1 R5 28055285 18.00 0.00 0.00 0.00 18966 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.31 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190580122 10/01/2013 240 241 1.0000 R 1 R5 27915133 2.25 0.00 0.00 0.00 18965 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.37 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.61 2190590139 10/01/2013 539 545 6.0000 R 1 R5 70628556 13.50 0.00 0.00 0.00 18985 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 7.19 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 48.98 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 84.91 2190600171 10/01/2013 878 888 10.0000 R 1 R5 35446992 22.50 0.00 0.00 0.00 19006 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 9.44 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190603656 10/01/2013 345 349 4.0000 R 1 R5 63113028 9.00 0.00 0.00 0.00 19085 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN FREY 0 6.06 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190610185 10/01/2013 548 548 0.0000 R 1 R5 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARCELLA MC DONALD 0 3.81 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.90 2190620136 10/01/2013 141 143 2.0000 R 2 R6 43035720 4.50 0.00 0.00 0.00 19026 SE MAYO DR 09/10/2013 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 4.94 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 49.72 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.40 2190630139 10/01/2013 436 436 0.0000 R 1 R5 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 09/10/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 3.81 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190634242 10/01/2013 87 87 0.0000 R 2 R6 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 3.81 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190640136 10/01/2013 509 512 3.0000 R 1 R5 62282503 6.75 0.00 0.00 0.00 19045 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 5.50 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 -13.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 14.33 2190650185 10/01/2013 113 118 5.0000 R 2 R6 74396849 11.25 0.00 0.00 0.00 19066 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THERESA COOK 0 6.62 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 89.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 122.33 2190660141 10/01/2013 250 253 3.0000 R 1 R5 28842214 6.75 0.00 0.00 0.00 19086 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 5.50 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 57.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 84.98 2190665210 10/01/2013 40 40 0.0000 R 2 R4 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.81 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190670128 F 09/20/2013 366 367 1.0000 R 1 R5 28842216 2.25 0.00 0.00 0.00 19096 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY BEAMAN 3 4.37 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 14.15 0.00 0.00 21.86 2190680114 10/01/2013 1746 1752 6.0000 R 1 R5 44295052 13.50 0.00 0.00 0.00 19106 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 7.19 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 35.93 2190690121 10/01/2013 874 882 8.0000 R 1 R5 55378667 18.00 0.00 0.00 0.00 19095 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 8.31 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 233.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 274.70 2190700127 10/01/2013 47 49 2.0000 R 2 R7 11780586 4.50 0.00 0.00 0.00 19105 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 4.94 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.82 2190710211 10/01/2013 9 10 1.0000 R 2 R8 74396854 2.25 0.00 0.00 0.00 19126 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KOSTA LLC 0 4.37 0.00 0.00 0.00 2646 RAVELLA LANE 0000001690 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 14.15 0.00 0.00 21.86 2190720135 10/01/2013 62 63 1.0000 R 2 R7 66409194 2.25 0.00 0.00 0.00 19146 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.37 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190730118 10/01/2013 32 34 2.0000 R 2 R6 74713382 4.50 0.00 0.00 0.00 19166 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 4.94 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740132 10/01/2013 547 550 3.0000 R 1 R5 28842177 6.75 0.00 0.00 0.00 19176 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.50 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.63 2190740234 10/01/2013 1884 1889 5.0000 R 1 R5 36319251 11.25 0.00 0.00 0.00 19165 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHAD FISHER (RENTER) 0 6.62 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2190750112 10/01/2013 26 30 4.0000 R 2 R5 75169420 9.00 0.00 0.00 0.00 19175 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.06 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -8.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.62 2190760126 10/01/2013 1098 1100 2.0000 R 1 R5 37775896 4.50 0.00 0.00 0.00 19196 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.94 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190760245 10/01/2013 1530 1533 3.0000 R 1 R5 24607045 6.75 0.00 0.00 0.00 19651 SE COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOY BRCKA 0 5.50 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 14.15 0.00 0.00 27.49 2190770116 10/01/2013 745 745 0.0000 R 1 R5 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.81 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190780154 10/01/2013 979 983 4.0000 R 1 R5 36319272 9.00 0.00 0.00 0.00 19168 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 6.06 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190790130 10/01/2013 946 949 3.0000 R 1 R5 26906056 6.75 0.00 0.00 0.00 19178 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.50 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190800130 10/01/2013 64 70 6.0000 R 2 R5 74713387 13.50 0.00 0.00 0.00 19198 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.19 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -48.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -12.42 2190810175 10/01/2013 308 309 1.0000 R 1 R5 37609835 2.25 0.00 0.00 0.00 19199 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.37 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 151.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 173.29 2190820127 10/01/2013 508 508 0.0000 R 2 R5 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SARA STOUT 0 3.81 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 10/01/2013 174 182 8.0000 R 2 R6 72211303 18.00 0.00 0.00 0.00 19169 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.31 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190840131 10/01/2013 576 577 1.0000 R 1 R5 50807551 2.25 0.00 0.00 0.00 19140 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.37 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.61 2190850159 10/01/2013 938 946 8.0000 R 1 R5 44144621 18.00 0.00 0.00 0.00 19160 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.31 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190860011 10/01/2013 490 496 6.0000 R 2 R5 64876382 13.50 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.19 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190860141 10/01/2013 117 119 2.0000 R 1 R6 27915115 4.50 0.00 0.00 0.00 19170 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.94 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190870170 10/01/2013 414 414 0.0000 R 2 R5 62479883 0.00 0.00 0.00 0.00 19191 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MARZ 0 3.81 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -10.95 2190880160 10/01/2013 1680 1693 13.0000 R 1 R5 37609850 30.77 0.00 0.00 0.00 19171 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 11.50 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2190890136 10/01/2013 977 981 4.0000 R 1 R5 27301059 9.00 0.00 0.00 0.00 19161 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.06 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 63.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.09 2190900183 10/01/2013 389 398 9.0000 R 2 R5 49338567 20.25 0.00 0.00 0.00 19141 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.87 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.69 2190910112 10/01/2013 216 220 4.0000 R 2 R5 70628650 9.00 0.00 0.00 0.00 19121 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.06 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190920156 10/01/2013 368 370 2.0000 R 1 R5 27659541 4.50 0.00 0.00 0.00 19101 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.94 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.57 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930150 10/03/2013 584 585 1.0000 R 2 R5 66239653 2.25 0.00 0.00 0.00 19081 SE BARUS DR 08/26/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON-CALL OFFICE 0 4.37 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190940123 10/01/2013 394 398 4.0000 R 1 R5 30511358 9.00 0.00 0.00 0.00 19071 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 6.06 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -27.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 2.65 2190950110 10/01/2013 1382 1389 7.0000 R 1 R5 28055325 15.75 0.00 0.00 0.00 19072 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.75 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190960131 10/01/2013 547 551 4.0000 R 2 R5 58608952 9.00 0.00 0.00 0.00 19082 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.06 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190970114 10/01/2013 705 712 7.0000 R 1 R5 40700084 15.75 0.00 0.00 0.00 19102 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.75 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190980148 10/01/2013 653 656 3.0000 R 1 R3 28055283 6.75 0.00 0.00 0.00 19122 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 5.50 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 -1.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.88 2190990175 10/01/2013 1149 1149 0.0000 R 1 R5 47089076 0.00 0.00 0.00 0.00 19142 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 3.81 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191000117 10/01/2013 1218 1221 3.0000 R 1 R5 28233188 6.75 0.00 0.00 0.00 19162 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.50 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 162.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 189.89 2191010134 10/01/2013 1569 1585 16.0000 R 1 R5 27193552 42.08 0.00 0.00 0.00 19172 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 14.33 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2191020161 10/01/2013 34 39 5.0000 R 2 R6 75169402 11.25 0.00 0.00 0.00 19192 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LISA READER OWNER 0 6.62 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191030152 10/01/2013 20 21 1.0000 R 2 R6 75169398 2.25 0.00 0.00 0.00 19183 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 4.37 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 10/01/2013 1726 1732 6.0000 R 2 R5 51670812 13.50 0.00 0.00 0.00 19173 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 7.19 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191050132 10/01/2013 325 329 4.0000 R 2 R5 72211324 9.00 0.00 0.00 0.00 19153 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 6.06 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -71.24 2191060136 10/01/2013 57 62 5.0000 R 2 R6 74645101 11.25 0.00 0.00 0.00 19133 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.62 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.13 2191070140 10/01/2013 383 387 4.0000 R 1 R5 72077761 9.00 0.00 0.00 0.00 19113 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 6.06 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 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 10/01/2013 512 514 2.0000 R 1 R5 27659553 4.50 0.00 0.00 0.00 19103 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 NOELANI YOUNG 0 4.94 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.22 2191090140 10/01/2013 1233 1243 10.0000 R 1 R5 37609828 22.50 0.00 0.00 0.00 19083 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 9.44 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 194.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 241.33 2191100116 10/01/2013 261 261 0.0000 R 1 R5 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.81 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 19.05 2191110222 10/01/2013 95 100 5.0000 R 2 R6 61077019 11.25 0.00 0.00 0.00 19063 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.62 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 136.63 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 169.74 2191120141 10/01/2013 887 893 6.0000 R 1 R5 54237424 13.50 0.00 0.00 0.00 19043 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.19 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191120233 10/01/2013 686 689 3.0000 R 1 R5 39501554 6.75 0.00 0.00 0.00 19023 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.50 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130158 10/01/2013 1180 1183 3.0000 R 1 R5 48956717 6.75 0.00 0.00 0.00 19024 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.50 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.43 2191130300 10/01/2013 861 861 0.0000 R 1 R5 42506419 0.00 0.00 0.00 0.00 19044 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE RABONI 0 3.81 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.00 2191140114 10/01/2013 837 837 0.0000 R 1 R5 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MRS A. HEINER 0 3.81 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191140121 10/01/2013 727 729 2.0000 R 1 R5 47089080 4.50 0.00 0.00 0.00 19074 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.94 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.63 2191140220 10/01/2013 545 548 3.0000 R 1 R5 30511312 6.75 0.00 0.00 0.00 19084 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.50 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191140741 10/01/2013 61 68 7.0000 R 2 R7 74713470 15.75 0.00 0.00 0.00 11401 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.75 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 53.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 92.71 2191140828 10/01/2013 306 309 3.0000 R 2 R5 64876363 6.75 0.00 0.00 0.00 11485 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.50 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191142121 10/01/2013 478 507 29.0000 R 3 R6 11778804 65.25 0.00 0.00 0.00 11421 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 25.42 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 127.10 2191143113 10/01/2013 207 208 1.0000 R 1 R5 49944025 2.25 0.00 0.00 0.00 11431 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.37 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191145141 10/01/2013 607 611 4.0000 R 2 R5 64876373 9.00 0.00 0.00 0.00 11451 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.06 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191147110 10/01/2013 792 795 3.0000 R 2 R9 65762568 6.75 0.00 0.00 0.00 11471 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 HOLLY PRATT 0 5.50 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191150111 10/01/2013 645 650 5.0000 R 1 R5 44044664 11.25 0.00 0.00 0.00 19124 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.62 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191151151 10/01/2013 468 472 4.0000 R 2 R5 64876334 9.00 0.00 0.00 0.00 11511 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.06 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191153113 10/01/2013 778 780 2.0000 R 2 R5 64876356 4.50 0.00 0.00 0.00 11531 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 4.94 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 63.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 87.76 2191155105 10/01/2013 0 0 0.0000 R R8 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 09/04/2013 1.09 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 10.03 752.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 763.85 2191159151 10/01/2013 0 0 0.0000 R R8 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 09/04/2013 1.09 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 10.03 752.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 763.85 2191160118 10/01/2013 1661 1661 0.0000 R 1 R5 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.81 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 14.15 0.00 0.00 19.05 2191162171 10/01/2013 36 39 3.0000 R 2 R5 75169395 6.75 0.00 0.00 0.00 11621 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 5.50 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.44 2191164164 10/01/2013 431 431 0.0000 R 1 R5 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 09/04/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.81 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.15 0.00 0.00 19.05 2191170122 10/01/2013 1353 1357 4.0000 R 1 R5 44295031 9.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.06 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191180122 10/01/2013 1430 1431 1.0000 R 1 R4 41901115 2.25 0.00 0.00 0.00 19174 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.37 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 40.81 2191190119 10/01/2013 105 108 3.0000 R 2 R4 72211335 6.75 0.00 0.00 0.00 19184 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.50 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191200139 10/01/2013 439 444 5.0000 R 1 R4 72077755 11.25 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 6.62 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.44 2191210150 10/01/2013 223 224 1.0000 R 1 R5 36319244 2.25 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.37 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 14.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.30 2191220129 10/01/2013 1095 1095 0.0000 R 1 R5 57834001 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 3.81 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191223431 10/01/2013 307 312 5.0000 R 2 R4 65394545 11.25 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 6.62 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -37.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -4.40 2191230146 10/01/2013 607 611 4.0000 R 1 R5 44295071 9.00 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 6.06 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191231232 10/01/2013 189 189 0.0000 R 2 R5 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.81 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 14.15 0.00 0.00 19.05 2191240113 10/01/2013 94 95 1.0000 R 2 R5 72211332 2.25 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.37 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.00 2191250158 10/01/2013 660 662 2.0000 R 1 R5 44295087 4.50 0.00 0.00 0.00 19501 SE COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.94 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 14.15 0.00 0.00 24.68 2191260199 10/01/2013 370 371 1.0000 R 1 R5 54718602 2.25 0.00 0.00 0.00 19481 SE COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.37 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 24.35 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 46.21 2191270152 10/01/2013 346 346 0.0000 R 1 R5 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 09/04/2013 1.09 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.81 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191280111 10/01/2013 782 803 21.0000 R 2 R5 72211311 47.25 0.00 0.00 0.00 19167 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 19.16 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 28.30 0.00 0.00 95.80 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191280232 10/01/2013 991 992 1.0000 R 2 R3 65394531 2.25 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 4.37 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 18.46 JUPITER FL 33458 RE 19 14.15 0.00 0.00 40.32 2191290135 10/01/2013 479 480 1.0000 R 1 R5 43519658 2.25 0.00 0.00 0.00 19147 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 7.91 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 39.55 2191300178 10/01/2013 955 961 6.0000 R 1 R5 34296985 13.50 0.00 0.00 0.00 19117 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 7.19 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191310135 10/01/2013 38 39 1.0000 R 2 R5 72211379 2.25 0.00 0.00 0.00 19087 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.37 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -82.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -60.73 2191320152 10/01/2013 166 171 5.0000 R 2 R5 58207774 11.25 0.00 0.00 0.00 19067 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.62 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191330132 10/01/2013 280 280 0.0000 R 1 R5 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 3.81 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191340149 10/01/2013 299 300 1.0000 R 1 R5 44044621 2.25 0.00 0.00 0.00 19037 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.37 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191350126 10/01/2013 51 53 2.0000 R 1 R5 72077759 4.50 0.00 0.00 0.00 19029 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.94 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191360192 10/01/2013 700 704 4.0000 R 1 R5 48956761 9.00 0.00 0.00 0.00 19009 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 6.06 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191370154 10/01/2013 508 511 3.0000 R 2 R5 59782186 6.75 0.00 0.00 0.00 18989 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.50 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191380134 10/01/2013 756 762 6.0000 R 1 R5 28055313 13.50 0.00 0.00 0.00 18959 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.73 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 53.62 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191390124 10/01/2013 220 231 11.0000 R 2 R5 72418254 24.75 0.00 0.00 0.00 18949 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 10.00 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 14.15 0.00 0.00 49.99 2191400168 10/01/2013 1535 1544 9.0000 R 1 R5 28238194 20.25 0.00 0.00 0.00 18929 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 8.87 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191410236 10/01/2013 1743 1743 0.0000 R 1 R5 54237405 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 3.81 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191410318 10/01/2013 297 298 1.0000 R 1 R5 35446966 2.25 0.00 0.00 0.00 18942 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.37 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191420148 10/01/2013 2361 2376 15.0000 R 1 R5 27659547 38.31 0.00 0.00 0.00 18952 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 13.39 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.94 2191430124 10/01/2013 921 930 9.0000 R 1 R5 31229659 20.25 0.00 0.00 0.00 18982 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 8.87 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191440148 10/01/2013 113 117 4.0000 R 2 R5 72211329 9.00 0.00 0.00 0.00 19002 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.06 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191450135 10/01/2013 380 417 37.0000 R 2 R6 75169396 83.25 0.00 0.00 0.00 19012 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 28.16 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 140.80 2191460132 10/01/2013 2021 2026 5.0000 R 1 R5 44044646 11.25 0.00 0.00 0.00 19032 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 10.16 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 50.80 2191470132 10/01/2013 732 738 6.0000 R 1 R5 40154912 13.50 0.00 0.00 0.00 19042 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.19 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191480126 10/01/2013 942 949 7.0000 R 1 R5 27659552 15.75 0.00 0.00 0.00 19052 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.75 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191490147 10/01/2013 1025 1030 5.0000 R 1 R5 28238193 11.25 0.00 0.00 0.00 19072 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 6.62 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191500112 10/01/2013 566 569 3.0000 R 1 R5 27301069 6.75 0.00 0.00 0.00 19092 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.50 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191510146 10/01/2013 221 250 29.0000 R 2 R6 75169381 96.53 0.00 0.00 0.00 19112 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 27.94 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 139.71 2191520188 10/01/2013 1933 1939 6.0000 R 1 R5 45769648 13.50 0.00 0.00 0.00 19122 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 7.19 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191530151 10/01/2013 691 695 4.0000 R 1 R5 27193559 9.00 0.00 0.00 0.00 19142 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 6.06 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 84.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 115.14 2191540154 10/01/2013 128 132 4.0000 R 2 R6 75169401 9.00 0.00 0.00 0.00 19162 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 6.06 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191550117 10/01/2013 724 726 2.0000 R 1 R5 54718606 4.50 0.00 0.00 0.00 19172 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 4.94 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -192.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -167.54 2191550315 10/01/2013 2026 2026 0.0000 R 1 R5 42751379 0.00 0.00 0.00 0.00 19182 SE HILLCREST DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 3.81 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191560183 10/01/2013 1127 1127 0.0000 R 1 R5 42751429 0.00 0.00 0.00 0.00 19461 SE COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 3.81 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 14.15 0.00 0.00 19.05 2191570121 10/01/2013 566 568 2.0000 R 1 R5 47089040 4.50 0.00 0.00 0.00 19441 SE COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.94 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -48.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -23.88 2191570425 10/01/2013 774 778 4.0000 R 1 R5 27659514 9.00 0.00 0.00 0.00 18953 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.06 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191580152 10/01/2013 39 44 5.0000 R 2 R6 75169400 11.25 0.00 0.00 0.00 18963 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 6.62 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 -31.96 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1.15 2191590115 10/01/2013 896 902 6.0000 R 1 R5 28343979 13.50 0.00 0.00 0.00 18983 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.19 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191600227 10/01/2013 421 424 3.0000 R 1 R5 2527626400 6.75 0.00 0.00 0.00 19013 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.50 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.39 2191600282 10/01/2013 79 84 5.0000 R 2 R6 72211297 11.25 0.00 0.00 0.00 19003 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 6.62 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191600333 10/01/2013 1038 1045 7.0000 R 1 R5 35446998 15.75 0.00 0.00 0.00 19033 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.75 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191600432 10/01/2013 776 780 4.0000 R 1 R5 34296995 9.00 0.00 0.00 0.00 19043 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.06 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191610159 10/01/2013 562 568 6.0000 R 1 R5 35447026 13.50 0.00 0.00 0.00 19053 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.19 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191620132 10/01/2013 388 390 2.0000 R 1 R5 38324043 4.50 0.00 0.00 0.00 19073 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 4.94 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.82 2191630167 10/01/2013 983 991 8.0000 R 1 R5 39685247 18.00 0.00 0.00 0.00 19093 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.31 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.68 2191640126 10/01/2013 325 327 2.0000 R 1 R5 39685295 4.50 0.00 0.00 0.00 19113 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.94 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191650144 10/01/2013 968 973 5.0000 R 1 R5 51540935 11.25 0.00 0.00 0.00 19123 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 6.62 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191660120 10/01/2013 693 696 3.0000 R 1 R5 36611957 6.75 0.00 0.00 0.00 19143 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.50 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191670127 10/01/2013 924 931 7.0000 R 1 R5 34297015 15.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191670229 10/01/2013 407 410 3.0000 R 1 R5 40154970 6.75 0.00 0.00 0.00 19173 SE FERNWOOD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.50 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.39 2191690192 10/01/2013 657 660 3.0000 R 1 R5 35446972 6.75 0.00 0.00 0.00 19195 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.50 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191700151 10/01/2013 531 534 3.0000 R 1 R5 2384218200 6.75 0.00 0.00 0.00 19185 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.50 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.63 2191710131 10/01/2013 1655 1667 12.0000 R 1 R5 51540989 27.00 0.00 0.00 0.00 19151 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 10.56 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 66.58 KNOXVILLE TN 37922 RE 19 14.15 0.00 0.00 119.38 2191720141 10/01/2013 513 518 5.0000 R 1 R5 44295078 11.25 0.00 0.00 0.00 19145 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 6.62 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191730121 10/01/2013 285 285 0.0000 R 2 R5 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.81 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 788.41 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 807.46 2191740118 10/01/2013 297 299 2.0000 R 2 R5 34607765 4.50 0.00 0.00 0.00 19105 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.94 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -226.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -201.83 2191750155 10/01/2013 1597 1611 14.0000 R 1 R6 35446993 34.54 0.00 0.00 0.00 19085 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 12.45 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2191760112 10/01/2013 27 30 3.0000 R 2 R6 75169397 6.75 0.00 0.00 0.00 19065 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.50 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191770119 10/01/2013 289 290 1.0000 R 1 R5 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.37 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191780123 10/01/2013 498 500 2.0000 R 1 R5 53237116 4.50 0.00 0.00 0.00 19035 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 4.94 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191790226 10/01/2013 549 549 0.0000 R 1 R6 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KERI SMITH 0 3.81 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 2191800126 10/01/2013 41 45 4.0000 R 2 R5 74713385 9.00 0.00 0.00 0.00 19005 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.06 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191810123 10/01/2013 339 341 2.0000 R 1 R5 58548544 4.50 0.00 0.00 0.00 18985 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.94 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -35.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -10.91 2191820113 10/01/2013 778 782 4.0000 R 1 R5 44829149 9.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.06 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191830110 10/01/2013 175 176 1.0000 R 1 R5 43035724 2.25 0.00 0.00 0.00 18945 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.37 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191840157 10/01/2013 1447 1447 0.0000 R 1 R5 59780005 0.00 0.00 0.00 0.00 18925 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 3.81 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 14.15 0.00 0.00 19.05 2191850124 10/01/2013 170 173 3.0000 R 1 R5 44295086 6.75 0.00 0.00 0.00 18905 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.50 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191860111 C 10/08/2013 426 5 5.0000 R 2 R5 76107962 11.25 0.00 0.00 0.00 18906 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LIONEL SMITH 0 6.62 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191870118 10/01/2013 309 311 2.0000 R 1 R5 43905548 4.50 0.00 0.00 0.00 18926 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.94 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 10/01/2013 116 122 6.0000 R 2 R5 70628658 13.50 0.00 0.00 0.00 18946 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.19 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191890150 10/01/2013 318 323 5.0000 R 1 R5 45789685 11.25 0.00 0.00 0.00 18966 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 6.62 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191890820 10/01/2013 470 473 3.0000 R 2 R4 65762578 6.75 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ROWAN 0 5.50 0.00 0.00 0.00 P.O. BOX 8005 0000001280 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.15 0.00 0.00 27.49 2191892830 10/01/2013 168 169 1.0000 R 2 R2 65394530 2.25 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.37 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191894229 10/01/2013 154 156 2.0000 R 2 R1 47665997 4.50 0.00 0.00 0.00 18942 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.94 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191894318 10/01/2013 54 60 6.0000 R 2 R6 74713466 13.50 0.00 0.00 0.00 18943 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.19 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 9.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.98 2191894551 10/01/2013 166 166 0.0000 R 2 R2 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.81 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 156.64 JUPITER FL 33458 RE 19 14.15 0.00 0.00 175.69 2191894662 10/01/2013 444 448 4.0000 R 1 R5 34607756 9.00 0.00 0.00 0.00 18946 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.06 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.84 2191894831 10/01/2013 347 352 5.0000 R 2 R5 64876348 11.25 0.00 0.00 0.00 18948 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.62 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191894874 10/03/2013 727 731 4.0000 R 2 R4 65394546 9.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 08/23/2013 1.09 0.00 0.00 0.00 0.00 SHANNON BRORING 0 6.06 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 30.30 2191894912 10/01/2013 0 0 0.0000 R 2 R5 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.81 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895080 10/01/2013 17 20 3.0000 R 2 R6 74713468 6.75 0.00 0.00 0.00 18950 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.50 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191895115 10/01/2013 889 899 10.0000 R 3 R4 44418832 22.50 0.00 0.00 0.00 18951 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.74 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 78.87 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 152.54 2191895445 10/01/2013 581 583 2.0000 R 1 R5 64876292 4.50 0.00 0.00 0.00 18954 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.94 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 24.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 48.98 2191895561 10/01/2013 698 701 3.0000 R 2 R5 64876344 6.75 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.50 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191895564 10/01/2013 467 474 7.0000 R 2 R4 64876385 15.75 0.00 0.00 0.00 18955 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.75 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191895612 10/01/2013 307 309 2.0000 R 2 R9 69046091 4.50 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 4.94 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191895687 10/01/2013 499 507 8.0000 R 1 R5 64373594 18.00 0.00 0.00 0.00 18956 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 8.31 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.28 2191895852 10/01/2013 637 641 4.0000 R 2 R5 64876379 9.00 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.06 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191896747 10/01/2013 507 511 4.0000 R 2 R5 64876330 9.00 0.00 0.00 0.00 18967 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.06 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191896864 10/01/2013 379 385 6.0000 R 2 R5 64876273 13.50 0.00 0.00 0.00 18968 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE DALY 0 7.19 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191896912 10/01/2013 646 655 9.0000 R 2 R5 64876360 20.25 0.00 0.00 0.00 18969 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 8.87 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -121.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -77.38 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897075 10/01/2013 328 330 2.0000 R 2 R5 65394534 4.50 0.00 0.00 0.00 18970 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 4.94 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.82 2191897121 10/01/2013 276 279 3.0000 R 1 R5 28238198 6.75 0.00 0.00 0.00 18971 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.50 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191897223 10/01/2013 469 473 4.0000 R 1 R5 28055298 9.00 0.00 0.00 0.00 18973 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.06 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.65 2191897255 10/01/2013 30 34 4.0000 R 2 R6 74713465 9.00 0.00 0.00 0.00 18972 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 6.06 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191897337 10/01/2013 497 500 3.0000 R 2 R5 64876351 6.75 0.00 0.00 0.00 18973 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.50 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191897528 10/01/2013 298 302 4.0000 R 2 R5 64876341 9.00 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 6.06 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191897622 10/01/2013 479 486 7.0000 R 2 R5 64876378 15.75 0.00 0.00 0.00 18976 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 7.75 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191898669 09/04/2013 19 21 0.0000 R 2 R5 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 08/01/2013 0.00 0.00 0.00 0.00 0.00 PLAIN SITE LLC 4 0.00 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 24.35 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 24.35 2191898679 10/03/2013 21 23 2.0000 R 2 R6 72211294 4.50 0.00 0.00 0.00 18986 SE MAYO DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HAZLETT 0 4.94 0.00 0.00 0.00 18986 SE MAYO DR 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191898842 10/01/2013 192 193 1.0000 R 2 R5 64376339 2.25 0.00 0.00 0.00 18988 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.37 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191898911 10/01/2013 556 560 4.0000 R 2 R5 64876363 9.00 0.00 0.00 0.00 18989 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.06 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 90.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 120.98 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899017 10/01/2013 156 162 6.0000 R 2 R6 74713464 13.50 0.00 0.00 0.00 18990 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 7.19 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 119.11 2191899139 10/01/2013 274 276 2.0000 R 2 R5 64876354 4.50 0.00 0.00 0.00 18991 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.94 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191899230 10/01/2013 321 324 3.0000 R 1 R5 33852798 6.75 0.00 0.00 0.00 18992 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.50 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191899334 10/01/2013 474 475 1.0000 R 2 R5 64876335 2.25 0.00 0.00 0.00 18993 SE FEARNLEY DR 09/10/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.37 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -152.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -130.47 2191899680 10/01/2013 68 71 3.0000 R 2 R6 72246429 6.75 0.00 0.00 0.00 18996 SE FEARNLEY DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 5.50 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191899774 10/01/2013 1779 1802 23.0000 R 2 R5 64876370 68.47 0.00 0.00 0.00 18997 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARK LOPEZ 0 20.93 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 145.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 249.97 2191899824 10/01/2013 271 272 1.0000 R 2 R5 64876293 2.25 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.37 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 73.75 2191900010 10/03/2013 428 432 4.0000 R 2 R5 64876349 9.00 0.00 0.00 0.00 19000 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 6.06 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 33.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.38 2191900102 10/01/2013 1029 1038 9.0000 R 2 R3 64292841 20.25 0.00 0.00 0.00 19001 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 8.87 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191900135 10/01/2013 537 540 3.0000 R 1 R5 47089046 6.75 0.00 0.00 0.00 18986 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.50 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.63 2191900812 10/01/2013 739 746 7.0000 R 2 R4 64876361 15.75 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.75 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 82.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 10/01/2013 629 633 4.0000 R 2 R5 64876329 9.00 0.00 0.00 0.00 19009 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.06 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 58.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.05 2191901515 10/01/2013 784 791 7.0000 R 2 R5 64876347 15.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191902011 10/01/2013 61 68 7.0000 R 2 R4 74713467 15.75 0.00 0.00 0.00 19020 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.75 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191902121 10/01/2013 386 388 2.0000 R 1 R5 46905536 4.50 0.00 0.00 0.00 19021 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.94 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.44 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 10/01/2013 289 294 5.0000 R 2 R5 64876366 11.25 0.00 0.00 0.00 19022 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 6.62 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 67.96 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 101.07 2191902721 10/01/2013 445 464 19.0000 R 2 R9 71209124 53.39 0.00 0.00 0.00 19027 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 17.16 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 104.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 190.47 2191902821 10/01/2013 74 74 0.0000 R 2 R5 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.81 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -151.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -132.48 2191902828 10/01/2013 209 209 0.0000 R 2 R3 65394536 0.00 0.00 0.00 0.00 19028 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 3.81 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191902929 10/01/2013 386 387 1.0000 R 2 R5 64876374 2.25 0.00 0.00 0.00 19029 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.37 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191903513 10/01/2013 364 367 3.0000 R 2 R2 66409622 6.75 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.50 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 10/01/2013 161 162 1.0000 R 2 R9 70628565 2.25 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.37 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191904042 10/01/2013 592 595 3.0000 R 2 R5 64375377 6.75 0.00 0.00 0.00 19040 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 5.50 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.82 2191904141 10/01/2013 100 101 1.0000 R 2 R5 64876350 2.25 0.00 0.00 0.00 19041 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.37 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 10.37 CUMMING GA 30028 RE 19 14.15 0.00 0.00 32.23 2191904262 10/01/2013 450 453 3.0000 R 2 R5 68727503 6.75 0.00 0.00 0.00 19042 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.50 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191904632 10/01/2013 188 190 2.0000 R 2 R9 69046102 4.50 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.94 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191904753 10/01/2013 679 685 6.0000 R 2 R4 64876367 13.50 0.00 0.00 0.00 19047 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.19 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191904844 10/01/2013 261 263 2.0000 R 2 R5 64876337 4.50 0.00 0.00 0.00 19048 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.94 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.22 2191904934 10/01/2013 672 674 2.0000 R 2 R5 64876295 4.50 0.00 0.00 0.00 19049 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 4.94 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.82 2191905515 10/01/2013 507 513 6.0000 R 2 R5 64876386 13.50 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.19 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.47 2191906026 10/01/2013 168 168 0.0000 R 2 R4 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE 0 3.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 192.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 211.96 2191906136 10/01/2013 731 733 2.0000 R 2 R5 64876384 4.50 0.00 0.00 0.00 19061 SE BARUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.94 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.03 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906239 10/01/2013 0 0 0.0000 R R8 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 09/04/2013 1.09 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 10.03 -50.58 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -39.19 2191906464 10/01/2013 230 232 2.0000 R 2 R8 69512312 4.50 0.00 0.00 0.00 19064 SE ARNOLD DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 4.94 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191906735 10/01/2013 83 92 9.0000 R 2 R5 74396850 20.25 0.00 0.00 0.00 19067 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.87 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191906810 10/01/2013 267 269 2.0000 R 3 R5 65142527 4.50 0.00 0.00 0.00 19068 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAY WELLS 0 10.24 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 50.89 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 102.06 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 10/01/2013 207 208 1.0000 R 2 R9 72211451 2.25 0.00 0.00 0.00 19069 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.37 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.40 2191907061 10/01/2013 589 599 10.0000 R 2 R2 65394532 22.50 0.00 0.00 0.00 19070 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.44 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2191907912 10/01/2013 580 584 4.0000 R 2 R5 64376365 9.00 0.00 0.00 0.00 19079 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.06 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191908010 10/01/2013 153 154 1.0000 R 2 R2 65394549 2.25 0.00 0.00 0.00 19080 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.37 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191908722 10/01/2013 43 48 5.0000 R 3 R6 11706342 11.25 0.00 0.00 0.00 19087 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.92 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 59.60 2191908858 10/01/2013 59 61 2.0000 R 2 R3 11780588 4.50 0.00 0.00 0.00 19088 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DONNA HAIGH 0 4.94 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908929 10/01/2013 485 491 6.0000 R 2 R3 65394551 13.50 0.00 0.00 0.00 19089 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.19 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 54.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.32 2191909521 10/01/2013 416 426 10.0000 R 2 R6 71658525 22.50 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.44 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2191909765 10/04/2013 352 353 1.0000 R 2 R1 66409643 2.25 0.00 0.00 0.00 19097 SE BRYANT DR 09/13/2013 1.09 0.00 0.00 0.00 0.00 MELISSA DIXON 0 4.37 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191909842 10/01/2013 662 670 8.0000 R 3 R5 65142526 18.00 0.00 0.00 0.00 19098 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JUDITH CARON 0 13.61 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 68.04 2191910010 F 10/04/2013 444 447 3.0000 R 2 R5 64876380 6.75 0.00 0.00 0.00 19100 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DEMICK 3 5.50 0.00 0.00 0.00 5728 OLD ORANGE ROAD 0000001547 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.15 0.00 0.00 27.49 2191910122 10/01/2013 504 509 5.0000 R 1 R4 47751903 11.25 0.00 0.00 0.00 19006 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.62 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191910441 10/01/2013 0 0 0.0000 R R8 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 09/04/2013 1.09 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 10.03 45.25 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 56.64 2191910545 10/01/2013 250 252 2.0000 R 1 R5 49944051 4.50 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.94 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191910851 10/01/2013 45 47 2.0000 R 2 R7 74396852 4.50 0.00 0.00 0.00 19108 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 4.94 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 -60.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -35.86 2191910944 10/01/2013 443 445 2.0000 R 2 R5 49338599 4.50 0.00 0.00 0.00 19109 SE ROBERT DR 09/10/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 4.94 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 -74.41 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -49.73 2191912220 10/01/2013 1776 1794 18.0000 R 3 R6 65142510 40.50 0.00 0.00 0.00 19120 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD 0 19.24 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 96.17 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912515 10/01/2013 452 456 4.0000 R 2 R5 64876294 9.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 6.06 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 32.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.73 2191912748 10/01/2013 45 50 5.0000 R 2 R6 74713344 11.25 0.00 0.00 0.00 19107 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 6.62 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 33.11 2191912751 10/01/2013 638 643 5.0000 R 2 R5 64876381 11.25 0.00 0.00 0.00 19127 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.62 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.84 2191912828 10/01/2013 441 445 4.0000 R 2 R5 64876352 9.00 0.00 0.00 0.00 19128 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.06 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191912919 10/01/2013 1714 1725 11.0000 R 2 R8 65762557 24.75 0.00 0.00 0.00 19129 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 HEATHER HALES 0 10.00 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2191914514 10/01/2013 896 915 19.0000 R 2 R5 64876383 53.39 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 17.16 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 6.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.86 2191914732 10/01/2013 946 950 4.0000 R 2 R5 64876355 9.00 0.00 0.00 0.00 19147 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.06 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191914848 10/01/2013 685 692 7.0000 R 2 R5 64876333 15.75 0.00 0.00 0.00 19148 SE BRYANT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 7.75 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.43 2191914920 10/01/2013 194 199 5.0000 R 2 R5 64876331 11.25 0.00 0.00 0.00 19149 SE ROBERT DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 6.62 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191920139 10/01/2013 356 366 10.0000 R 2 R6 72211304 22.50 0.00 0.00 0.00 19026 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 9.44 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 61.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 109.07 2191930136 10/01/2013 345 345 0.0000 R 1 R5 54687591 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.81 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 10/01/2013 175 180 5.0000 R 2 R5 72211338 11.25 0.00 0.00 0.00 19046 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.62 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2191950113 10/01/2013 290 294 4.0000 R 1 R5 28238192 9.00 0.00 0.00 0.00 19066 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK J GAETA 0 6.06 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191960134 10/01/2013 882 887 5.0000 R 1 R5 34296969 11.25 0.00 0.00 0.00 19086 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 6.62 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 65.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 98.84 2191970127 10/01/2013 180 184 4.0000 R 2 R6 11780538 9.00 0.00 0.00 0.00 19106 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES STAMM 0 6.06 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -7.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.24 2191980114 10/01/2013 1177 1181 4.0000 R 1 R5 25795368 9.00 0.00 0.00 0.00 19126 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.06 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191990165 10/01/2013 904 911 7.0000 R 1 R3 31229661 15.75 0.00 0.00 0.00 19146 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 7.75 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 -6.98 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.76 2192000194 10/01/2013 734 738 4.0000 R 2 R5 36482789 9.00 0.00 0.00 0.00 19156 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.06 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 -1.32 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 28.98 2192010131 10/01/2013 145 148 3.0000 R 2 R7 11780593 6.75 0.00 0.00 0.00 19176 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JASON LEIDIG 0 5.50 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.07 2192020114 10/01/2013 330 331 1.0000 R 1 R5 40154927 2.25 0.00 0.00 0.00 19196 SE SOUTHGATE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.37 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2192030111 10/01/2013 3310 3310 0.0000 R 5 R5 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.55 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 113.13 0.00 0.00 142.77 2194455344 10/01/2013 593 605 12.0000 R 2 R6 71658511 27.00 0.00 0.00 0.00 4534 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 3.80 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 43.77 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.81 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000112 10/01/2013 5252 5380 128.0000 R 5 R5 42512142 288.00 0.00 0.00 0.00 TEQUESTA PARK 09/04/2013 1.09 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 19 113.13 0.00 0.00 402.22 2196000211 10/01/2013 8 8 0.0000 R 1 R5 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.81 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 14.15 0.00 0.00 19.05 2196200110 10/01/2013 1986 1999 13.0000 R 3 R5 43890965 29.25 0.00 0.00 0.00 19100 SE FEDERAL HWY 09/04/2013 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.42 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 35.34 0.00 0.00 82.10 2196300183 10/01/2013 807 812 5.0000 R 1 R6 61540952 11.25 0.00 0.00 0.00 4142 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.62 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 14.15 0.00 0.00 33.11 2196350203 10/01/2013 494 498 4.0000 R 1 R5 30511365 9.00 0.00 0.00 0.00 4156 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 6.06 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -143.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -112.81 2196400125 10/01/2013 1048 1052 4.0000 R 2 R5 27915120 9.00 0.00 0.00 0.00 4170 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.06 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2196450187 10/01/2013 1169 1173 4.0000 R 1 R5 40709108 9.00 0.00 0.00 0.00 4184 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.06 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2196500168 10/01/2013 498 507 9.0000 R 2 R5 69512260 20.25 0.00 0.00 0.00 4200 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.87 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2196550112 10/01/2013 1272 1284 12.0000 R 1 R5 25795336 27.00 0.00 0.00 0.00 4214 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.56 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2196600116 10/01/2013 348 348 0.0000 R 1 R5 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.81 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -44.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -25.18 2196607156 10/01/2013 791 794 3.0000 R 1 R5 35447009 6.75 0.00 0.00 0.00 4242 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 5.50 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.62 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 10/01/2013 921 923 2.0000 R 1 R5 27659572 4.50 0.00 0.00 0.00 102 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.78 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2196700115 10/01/2013 4044 4061 17.0000 R 2 R5 63852801 45.85 0.00 0.00 0.00 106 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 5.50 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 105.12 2196710136 10/01/2013 1432 1439 7.0000 R 2 R5 35446974 15.75 0.00 0.00 0.00 110 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.79 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.87 2196711230 10/01/2013 1469 1479 10.0000 R 1 R5 35447000 22.50 0.00 0.00 0.00 4412 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 3.40 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.14 2196720133 10/01/2013 1295 1302 7.0000 R 1 R5 46160975 15.75 0.00 0.00 0.00 114 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.79 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2196730116 10/01/2013 958 962 4.0000 R 1 R5 39685296 9.00 0.00 0.00 0.00 118 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.18 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196740123 10/01/2013 732 744 12.0000 R 1 R5 35447006 27.00 0.00 0.00 0.00 122 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 3.80 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.04 2196750137 10/01/2013 524 529 5.0000 R 1 R5 29103979 11.25 0.00 0.00 0.00 126 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.38 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2196760127 10/01/2013 1836 1838 2.0000 R 1 R5 26906055 4.50 0.00 0.00 0.00 130 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 J. PALMA 0 1.78 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2196770131 10/01/2013 453 457 4.0000 R 1 R5 34296998 9.00 0.00 0.00 0.00 134 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.18 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -3.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.31 2196780121 10/01/2013 47 48 1.0000 R 2 R5 72211336 2.25 0.00 0.00 0.00 138 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.57 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -51.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -31.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 10/01/2013 126 129 3.0000 R 2 R5 72211333 6.75 0.00 0.00 0.00 142 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.98 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196800124 10/01/2013 858 860 2.0000 R 1 R5 27659574 4.50 0.00 0.00 0.00 146 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 1.78 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2196810138 10/01/2013 2540 2563 23.0000 R 1 R5 38324037 68.47 0.00 0.00 0.00 150 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 BETH QUINN 0 7.53 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.24 2196820135 10/01/2013 3051 3057 6.0000 R 1 R5 27915105 13.50 0.00 0.00 0.00 154 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.59 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 64.98 2196830115 10/01/2013 2286 2302 16.0000 R 1 R5 35447012 42.08 0.00 0.00 0.00 158 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.16 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.48 2196840129 10/01/2013 873 880 7.0000 R 1 R5 51540971 15.75 0.00 0.00 0.00 162 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.79 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -7.98 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.80 2196850126 10/01/2013 681 685 4.0000 R 1 R5 26906047 9.00 0.00 0.00 0.00 166 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.18 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196860143 10/01/2013 445 451 6.0000 R 1 R4 35446938 13.50 0.00 0.00 0.00 161 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.59 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196870214 10/01/2013 838 840 2.0000 R 1 R6 53237091 4.50 0.00 0.00 0.00 157 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.78 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -67.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -45.66 2196880150 10/01/2013 159 166 7.0000 R 2 R5 72211298 15.75 0.00 0.00 0.00 153 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.79 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 116.46 2196890117 10/01/2013 500 500 0.0000 R 1 R5 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 1.37 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196900113 10/01/2013 2921 2934 13.0000 R 1 R5 45114064 30.77 0.00 0.00 0.00 145 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 4.14 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.55 2196910144 10/01/2013 1552 1560 8.0000 R 1 R5 2560572200 18.00 0.00 0.00 0.00 141 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.99 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.76 2196920127 10/01/2013 2391 2400 9.0000 R 1 R5 44295072 20.25 0.00 0.00 0.00 137 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 3.19 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2196930124 10/01/2013 2025 2031 6.0000 R 1 R5 36319269 13.50 0.00 0.00 0.00 133 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.59 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196940148 10/01/2013 108 112 4.0000 R 2 R5 72418255 9.00 0.00 0.00 0.00 129 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.18 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196950170 10/01/2013 31 33 2.0000 R 2 R6 75197156 4.50 0.00 0.00 0.00 125 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 LISA WARD 0 1.78 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -22.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -0.93 2196960125 10/01/2013 987 990 3.0000 R 1 R5 60716013 6.75 0.00 0.00 0.00 121 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.98 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196970163 10/01/2013 569 572 3.0000 R 1 R5 40709129 6.75 0.00 0.00 0.00 117 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.98 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196980126 10/01/2013 743 746 3.0000 R 1 R5 44044650 6.75 0.00 0.00 0.00 113 CHAPEL LN 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.98 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196990187 10/01/2013 22 23 1.0000 R 2 R6 74713432 2.25 0.00 0.00 0.00 4480 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.57 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.06 2197050133 10/01/2013 555 559 4.0000 R 1 R5 34607734 9.00 0.00 0.00 0.00 2 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.18 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 10/01/2013 1946 1952 6.0000 R 1 R5 46160913 13.50 0.00 0.00 0.00 6 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 2.59 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197070114 10/01/2013 317 320 3.0000 R 2 R5 71209122 6.75 0.00 0.00 0.00 10 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 1.98 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2197080138 10/01/2013 39 43 4.0000 R 2 R6 74713437 9.00 0.00 0.00 0.00 14 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.18 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197090118 10/01/2013 1288 1297 9.0000 R 1 R5 31229666 20.25 0.00 0.00 0.00 18 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK WILEY 0 3.19 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197100114 10/01/2013 1242 1249 7.0000 R 1 R5 37609332 15.75 0.00 0.00 0.00 22 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.79 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2197110111 10/01/2013 502 506 4.0000 R 1 R5 34607727 9.00 0.00 0.00 0.00 26 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.18 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197120135 10/01/2013 518 521 3.0000 R 1 R4 43502909 6.75 0.00 0.00 0.00 30 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.98 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -4.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.53 2197130115 10/01/2013 2047 2051 4.0000 R 1 R5 61284738 9.00 0.00 0.00 0.00 34 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 2.18 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197140112 10/01/2013 1067 1076 9.0000 R 1 R5 36611975 20.25 0.00 0.00 0.00 38 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.19 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197150119 10/01/2013 693 698 5.0000 R 1 R5 40154944 11.25 0.00 0.00 0.00 42 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.38 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197160157 10/01/2013 2466 2479 13.0000 R 1 R5 37775377 30.77 0.00 0.00 0.00 46 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 4.14 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 100.09 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 10/01/2013 153 162 9.0000 R 2 R6 74713379 20.25 0.00 0.00 0.00 50 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 3.19 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197200133 10/01/2013 2655 2666 11.0000 R 1 R5 35447007 24.75 0.00 0.00 0.00 49 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.60 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.59 2197210154 10/01/2013 552 556 4.0000 R 1 R5 37775356 9.00 0.00 0.00 0.00 45 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.18 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 -52.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -26.31 2197220124 10/01/2013 875 881 6.0000 R 1 R5 37848733 13.50 0.00 0.00 0.00 41 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.59 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197230134 10/01/2013 632 641 9.0000 R 1 R5 31229656 20.25 0.00 0.00 0.00 37 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 3.19 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197240140 10/01/2013 19 22 3.0000 R 2 R6 55378852 6.75 0.00 0.00 0.00 33 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 1.98 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 23.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.66 2197250118 10/01/2013 451 453 2.0000 R 1 R5 40154926 4.50 0.00 0.00 0.00 2 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.78 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2197260155 10/01/2013 2060 2064 4.0000 R 1 R5 35447008 9.00 0.00 0.00 0.00 6 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.18 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.18 2197270129 10/01/2013 1882 1888 6.0000 R 1 R5 34296996 13.50 0.00 0.00 0.00 10 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.59 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 37.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.06 2197280119 10/01/2013 2939 2969 30.0000 R 1 R5 33852805 101.66 0.00 0.00 0.00 14 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 10.52 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 126.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 254.30 2197290136 10/01/2013 570 573 3.0000 R 1 R5 38324042 6.75 0.00 0.00 0.00 18 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MATT REIMANN 0 1.98 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197300136 10/01/2013 407 408 1.0000 R 1 R5 42506382 2.25 0.00 0.00 0.00 19 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.57 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -49.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -30.45 2197310129 10/01/2013 90 93 3.0000 R 2 R6 75169403 6.75 0.00 0.00 0.00 15 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 1.98 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2197320126 10/01/2013 112 118 6.0000 R 2 R6 75169384 13.50 0.00 0.00 0.00 11 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 2.59 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197330130 10/01/2013 2114 2135 21.0000 R 1 R5 54687585 60.93 0.00 0.00 0.00 7 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 6.85 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.02 2197340120 10/01/2013 2182 2213 31.0000 R 1 R5 48956762 106.79 0.00 0.00 0.00 5 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 10.98 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 133.01 2197350164 10/01/2013 1075 1085 10.0000 R 1 R5 40154974 22.50 0.00 0.00 0.00 3 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 3.40 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.14 2197360154 10/01/2013 763 763 0.0000 R 1 R5 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.37 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 14.15 0.00 0.00 16.61 2197370169 10/01/2013 1401 1406 5.0000 R 1 R5 31229642 11.25 0.00 0.00 0.00 29 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.38 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197380118 10/01/2013 1436 1438 2.0000 R 1 R5 28055311 4.50 0.00 0.00 0.00 25 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.78 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2197390152 10/01/2013 162 171 9.0000 R 2 R6 74713436 20.25 0.00 0.00 0.00 21 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 3.19 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197400128 10/01/2013 3012 3027 15.0000 R 1 R5 37924284 38.31 0.00 0.00 0.00 17 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 4.82 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.37 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 10/01/2013 3714 3737 23.0000 R 1 R5 40714339 68.47 0.00 0.00 0.00 13 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 7.53 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.24 2197420125 10/01/2013 2795 2805 10.0000 R 1 R5 39501542 22.50 0.00 0.00 0.00 9 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 3.40 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -39.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1.67 2197430139 10/01/2013 1971 1974 3.0000 R 1 R5 37400302 6.75 0.00 0.00 0.00 5 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 1.98 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2197440129 10/01/2013 926 934 8.0000 R 1 R5 45789710 18.00 0.00 0.00 0.00 1 CHAPEL CT 09/03/2013 1.09 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.99 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 2197450126 10/01/2013 2859 2859 0.0000 R 1 R5 41901069 0.00 0.00 0.00 0.00 4390 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 1.37 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.61 2197550125 10/01/2013 2441 2441 0.0000 R 5 R6 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN-RC 09/03/2013 1.09 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 10.03 147.27 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 158.66 2197650114 10/01/2013 284 287 3.0000 R 2 R5 71658510 6.75 0.00 0.00 0.00 4518 COUNTY LINE RD 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 1.98 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 28.98 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 52.95 2197660123 10/01/2013 1291 1291 0.0000 R 2 R5 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 09/04/2013 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 15.24 2197700132 10/01/2013 758 763 5.0000 R 1 R5 54237394 11.25 0.00 0.00 0.00 19982 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BADONE 0 6.62 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197750113 10/01/2013 335 347 12.0000 R 2 R5 72211380 27.00 0.00 0.00 0.00 19964 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.56 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 119.38 2197751224 10/01/2013 2753 2786 33.0000 R 2 R5 48180908 117.05 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 09/04/2013 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 132.29 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 10/01/2013 1083 1089 6.0000 R 1 R5 37775350 13.50 0.00 0.00 0.00 19948 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.19 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197770127 10/01/2013 495 498 3.0000 R 1 R5 37775352 6.75 0.00 0.00 0.00 19930 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 AMY CIOFFI 0 5.50 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -38.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -11.03 2197771228 10/01/2013 2690 2700 10.0000 R 2 R4 58608949 22.50 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 09/04/2013 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 14.15 0.00 0.00 37.74 2197780041 10/01/2013 1174 1179 5.0000 R 2 R4 48716469 11.25 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 09/04/2013 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 14.15 0.00 0.00 26.49 2197780172 10/01/2013 1456 1462 6.0000 R 2 R5 49338593 13.50 0.00 0.00 0.00 19912 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD POYNER 0 7.19 0.00 0.00 0.00 270 SWAN LANE 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.15 0.00 0.00 35.93 2197790141 10/01/2013 429 432 3.0000 R 1 R5 30511361 6.75 0.00 0.00 0.00 19896 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.50 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 24.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 51.86 2197800117 10/01/2013 863 865 2.0000 R 1 R5 51540981 4.50 0.00 0.00 0.00 19878 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 4.94 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 -29.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -5.22 2197810121 10/01/2013 743 744 1.0000 R 2 R5 49359585 2.25 0.00 0.00 0.00 19862 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 4.37 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2197820236 10/01/2013 697 699 2.0000 R 1 R5 55379298 4.50 0.00 0.00 0.00 19844 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANN RIDLON 0 4.94 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197830130 10/01/2013 887 899 12.0000 R 1 R5 33852786 27.00 0.00 0.00 0.00 19826 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 SHANNON KOLLINGER -RENTER 0 10.56 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 183.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 236.39 2197840122 10/01/2013 997 1005 8.0000 R 1 R5 31229637 18.00 0.00 0.00 0.00 19808 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.31 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 98.75 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197850139 10/01/2013 585 590 5.0000 R 1 R5 37400303 11.25 0.00 0.00 0.00 19790 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.62 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.88 2197860146 10/01/2013 328 334 6.0000 R 1 R6 25601576 13.50 0.00 0.00 0.00 19772 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.19 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 41.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.26 2197870130 10/01/2013 676 678 2.0000 R 1 R5 58287147 4.50 0.00 0.00 0.00 4572 ORCHID DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 4.94 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197880140 10/01/2013 857 861 4.0000 R 1 R5 28880967 9.00 0.00 0.00 0.00 4590 ORCHID DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.06 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197890127 10/01/2013 703 703 0.0000 R 1 R5 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 STAN COURTNEY 0 3.81 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -90.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -71.65 2197900116 10/01/2013 756 759 3.0000 R 2 R5 58608958 6.75 0.00 0.00 0.00 19805 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 5.50 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2197920110 10/01/2013 896 901 5.0000 R 1 R5 34607736 11.25 0.00 0.00 0.00 19823 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.62 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197930127 10/01/2013 482 485 3.0000 R 1 R5 54718590 6.75 0.00 0.00 0.00 19841 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.50 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.43 2197940134 10/01/2013 620 627 7.0000 R 1 R5 31229634 15.75 0.00 0.00 0.00 19859 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 7.75 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 -20.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 17.88 2197950141 10/01/2013 320 320 0.0000 R 1 R5 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.81 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -37.62 FISHERS ISLAND NY 06390 RE 19 14.15 0.00 0.00 -18.57 2197960118 10/01/2013 407 411 4.0000 R 1 R5 54718611 9.00 0.00 0.00 0.00 19893 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.06 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970213 10/01/2013 350 353 3.0000 R 1 R5 31229668 6.75 0.00 0.00 0.00 19909 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.50 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.84 2197980112 10/01/2013 241 247 6.0000 R 2 R5 69512260 13.50 0.00 0.00 0.00 19927 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.19 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197990278 10/01/2013 138 141 3.0000 R 2 R6 72211312 6.75 0.00 0.00 0.00 19945 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DINO CONGELIO 0 5.50 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198000135 10/01/2013 531 534 3.0000 R 1 R5 34607716 6.75 0.00 0.00 0.00 19963 GARDENIA DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.50 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.03 2198010115 10/01/2013 1115 1120 5.0000 R 1 R5 28055287 11.25 0.00 0.00 0.00 19981 GARDENIA DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 6.62 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198020169 10/01/2013 696 702 6.0000 R 1 R5 34607751 13.50 0.00 0.00 0.00 19980 HIBISCUS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.19 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198030119 10/01/2013 210 212 2.0000 R 1 R5 27659485 4.50 0.00 0.00 0.00 19964 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.94 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -27.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -2.64 2198040150 10/01/2013 1415 1428 13.0000 R 2 R5 49358581 30.77 0.00 0.00 0.00 19946 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 11.50 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2198050130 10/01/2013 714 720 6.0000 R 1 R5 2460704400 13.50 0.00 0.00 0.00 19928 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.19 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198060127 10/01/2013 2677 2682 5.0000 R 1 R5 37400274 11.25 0.00 0.00 0.00 19910 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 6.62 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198070124 10/01/2013 802 807 5.0000 R 1 R5 51540942 11.25 0.00 0.00 0.00 19892 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.62 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -53.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -20.12 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198080131 10/01/2013 960 967 7.0000 R 1 R5 37775387 15.75 0.00 0.00 0.00 19874 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.75 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198090128 10/01/2013 715 719 4.0000 R 1 R5 46160963 9.00 0.00 0.00 0.00 19860 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 6.06 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198100192 10/01/2013 571 577 6.0000 R 1 R5 37775373 13.50 0.00 0.00 0.00 19842 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.19 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.66 2198110124 10/01/2013 912 923 11.0000 R 1 R5 66409192 24.75 0.00 0.00 0.00 19824 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 10.00 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198120121 10/03/2013 706 706 0.0000 R 1 R5 27915085 0.00 0.00 0.00 0.00 19806 HIBISCUS DR 09/18/2013 1.09 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 3.81 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2198130168 10/03/2013 261 262 1.0000 R 2 R5 72211409 2.25 0.00 0.00 0.00 19788 HIBISCUS DR 08/30/2013 1.09 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 4.37 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198140125 10/01/2013 3862 3884 22.0000 R 1 R5 39501558 64.70 0.00 0.00 0.00 4608 ORCHID DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 19.99 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.93 2198150122 10/01/2013 273 278 5.0000 R 1 R5 40154965 11.25 0.00 0.00 0.00 4626 ORCHID DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.62 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198160136 10/01/2013 625 630 5.0000 R 1 R5 35446987 11.25 0.00 0.00 0.00 19787 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.62 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198170140 10/01/2013 512 513 1.0000 R 1 R5 27915128 2.25 0.00 0.00 0.00 19805 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.37 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198180130 10/03/2013 1246 1248 2.0000 R 1 R5 41901080 4.50 0.00 0.00 0.00 19823 HIBISCUS DR 09/12/2013 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 4.94 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198190127 10/01/2013 474 477 3.0000 R 1 R5 50807561 6.75 0.00 0.00 0.00 19841 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.50 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -39.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -12.30 2198200116 10/01/2013 122 126 4.0000 R 2 R6 75169380 9.00 0.00 0.00 0.00 19859 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 6.06 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198210113 10/01/2013 542 545 3.0000 R 1 R5 28842189 6.75 0.00 0.00 0.00 19875 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.50 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 29.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.39 2198220110 10/01/2013 537 542 5.0000 R 1 R5 27915107 11.25 0.00 0.00 0.00 19893 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.62 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198230148 10/01/2013 541 542 1.0000 R 1 R5 39685299 2.25 0.00 0.00 0.00 19909 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.37 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198240114 10/01/2013 22 25 3.0000 R 2 R6 75169385 6.75 0.00 0.00 0.00 19927 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.50 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198250236 10/01/2013 808 812 4.0000 R 1 R5 40712228 9.00 0.00 0.00 0.00 19945 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 6.06 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.09 2198260149 10/01/2013 934 940 6.0000 R 1 R5 26071264 13.50 0.00 0.00 0.00 19963 HIBISCUS DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.19 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198270132 10/01/2013 1063 1070 7.0000 R 2 R5 48180948 15.75 0.00 0.00 0.00 19981 HIBISCUS DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 7.75 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 -52.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -13.47 2198280122 10/01/2013 581 584 3.0000 R 1 R5 27915108 6.75 0.00 0.00 0.00 19980 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.50 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 35.63 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.12 2198290126 10/01/2013 1087 1095 8.0000 R 1 R5 40709077 18.00 0.00 0.00 0.00 19946 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.31 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198300115 10/01/2013 1021 1037 16.0000 R 1 R5 27301056 42.08 0.00 0.00 0.00 19950 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 14.33 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 449.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 521.39 2198310132 10/01/2013 726 730 4.0000 R 1 R5 66409591 9.00 0.00 0.00 0.00 19928 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 6.06 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198320139 10/01/2013 283 286 3.0000 R 1 R5 53237101 6.75 0.00 0.00 0.00 19910 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 5.50 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.63 2198330160 10/01/2013 417 419 2.0000 R 1 R5 36611960 4.50 0.00 0.00 0.00 19892 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.94 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198340113 10/01/2013 578 583 5.0000 R 1 R5 34607731 11.25 0.00 0.00 0.00 19874 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.62 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198350130 10/01/2013 1582 1587 5.0000 R 1 R5 43519627 11.25 0.00 0.00 0.00 19860 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 6.62 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.65 2198360127 10/01/2013 572 573 1.0000 R 1 R5 41901102 2.25 0.00 0.00 0.00 19842 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.37 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -19.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1.98 2198370140 10/01/2013 1776 1783 7.0000 R 1 R5 44295032 15.75 0.00 0.00 0.00 19824 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.75 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198380121 10/01/2013 444 446 2.0000 R 1 R5 34297000 4.50 0.00 0.00 0.00 19806 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.94 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198390172 10/01/2013 544 549 5.0000 R 1 R8 49944044 11.25 0.00 0.00 0.00 19788 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.62 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198400124 10/01/2013 389 393 4.0000 R 1 R6 35447015 9.00 0.00 0.00 0.00 4644 ORCHID DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 6.06 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 -26.41 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 3.89 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 10/01/2013 2149 2160 11.0000 R 1 R5 40154962 24.75 0.00 0.00 0.00 19791 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN (RENTER) 0 10.00 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.31 2198420128 10/01/2013 164 169 5.0000 R 2 R5 69512302 11.25 0.00 0.00 0.00 19809 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 6.62 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.25 2198430155 10/01/2013 127 140 13.0000 R 2 R6 75169383 30.77 0.00 0.00 0.00 19827 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 11.50 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2198440112 10/01/2013 453 454 1.0000 R 1 R5 26071202 2.25 0.00 0.00 0.00 19845 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.37 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198450119 C 10/01/2013 1113 1113 0.0000 R 2 R5 76107997 0.00 0.00 0.00 0.00 19863 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 3.81 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 56.95 2198460123 10/03/2013 1194 1198 4.0000 R 1 R5 49944079 9.00 0.00 0.00 0.00 19879 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.06 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198470125 10/01/2013 791 793 2.0000 R 1 R5 33852768 4.50 0.00 0.00 0.00 19895 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 4.94 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.21 2198480134 10/01/2013 519 521 2.0000 R 1 R5 36319254 4.50 0.00 0.00 0.00 19913 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 4.94 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198490127 10/01/2013 656 663 7.0000 R 1 R5 47039084 15.75 0.00 0.00 0.00 19931 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.75 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198500113 10/01/2013 517 520 3.0000 R 1 R5 28842240 6.75 0.00 0.00 0.00 19947 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 BOB CLARK 0 5.50 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.39 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198510252 10/01/2013 1067 1070 3.0000 R 1 R5 27016556 6.75 0.00 0.00 0.00 19965 JASMINE DR 09/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER RENTER 0 5.50 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.14 2198520117 10/01/2013 549 560 11.0000 R 1 R5 36319252 24.75 0.00 0.00 0.00 4696 COUNTY LINE RD 09/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.00 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198530114 10/01/2013 28 36 8.0000 R 2 R6 75169382 18.00 0.00 0.00 0.00 19834 N RIVERSIDE DR 09/03/2013 1.09 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 8.31 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2199096112 10/01/2013 520 523 3.0000 R 2 R5 64876290 6.75 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 5.50 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2199958121 10/01/2013 288 311 23.0000 R 2 R5 64876297 68.47 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 09/04/2013 1.09 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 20.93 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -88.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 15.86 2200010117 C 10/01/2013 1464 1466 2.0000 R 2 R7 75197798 4.50 0.00 0.00 0.00 BUSHES NEAR MOBIL 09/03/2013 1.09 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 14.15 0.00 0.00 19.74 2200010121 10/01/2013 15 15 0.0000 R 2 R6 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.37 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 343.60 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 360.21 2200010275 10/01/2013 270 273 3.0000 R 2 R6 66409633 6.75 0.00 0.00 0.00 102 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.98 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200010377 10/01/2013 329 334 5.0000 R 2 R6 66409632 11.25 0.00 0.00 0.00 103 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.38 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -44.49 JUPITER FL 33477 RE 20 14.15 0.00 0.00 -15.62 2200010487 10/01/2013 69 69 0.0000 R 2 R6 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.37 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.15 0.00 0.00 16.61 2200010585 10/02/2013 57 58 1.0000 R 2 R6 66409628 2.25 0.00 0.00 0.00 105 DEL SOL CIR 09/13/2013 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 1.57 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 10/01/2013 83 83 0.0000 R 2 R6 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.37 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.15 0.00 0.00 16.61 2200020162 10/01/2013 2277 2306 29.0000 R 3 R7 44418835 65.25 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/03/2013 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 9.15 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 110.83 2200020242 10/01/2013 302 307 5.0000 R 2 R6 66409589 11.25 0.00 0.00 0.00 202 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.38 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -453.57 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -424.70 2200020350 10/01/2013 281 288 7.0000 R 2 R6 66409587 15.75 0.00 0.00 0.00 203 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.79 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.78 2200020454 10/01/2013 92 93 1.0000 R 2 R6 66409586 2.25 0.00 0.00 0.00 204 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.57 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.15 0.00 0.00 19.06 2200029258 10/01/2013 1 1 0.0000 R 1 R6 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/03/2013 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029381 10/01/2013 1 1 0.0000 R 1 R5 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 09/03/2013 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029900 10/01/2013 0 0 0.0000 R 1 R6 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/03/2013 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029913 10/01/2013 0 0 0.0000 R 1 R6 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/03/2013 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029991 10/01/2013 3 3 0.0000 R 1 R6 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 09/03/2013 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029997 10/01/2013 1 1 0.0000 R 1 R6 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/03/2013 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 10/01/2013 8911 8926 15.0000 R 3 R7 42752702 33.75 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/03/2013 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.32 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 76.50 2200040215 10/01/2013 285 290 5.0000 R 1 R7 61990902 11.25 0.00 0.00 0.00 3794 COUNTY LINE RD #106 09/03/2013 1.09 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 6.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.05 2200050170 10/01/2013 310 316 6.0000 R 2 R3 66409639 13.50 0.00 0.00 0.00 506 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.59 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.33 2200050285 10/01/2013 594 598 4.0000 R 1 R7 61990907 9.00 0.00 0.00 0.00 3794 COUNTY LINE RD #105 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.06 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 14.15 0.00 0.00 30.30 2200050320 10/01/2013 231 237 6.0000 R 2 R2 66409634 13.50 0.00 0.00 0.00 502 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 LYNETTE&SHANE SAWYER 0 2.59 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.33 2200050380 10/01/2013 147 149 2.0000 R 2 R2 66409636 4.50 0.00 0.00 0.00 503 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.78 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.44 2200050460 10/01/2013 98 98 0.0000 R 2 R3 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.37 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -18.74 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 -2.13 2200050560 10/01/2013 189 189 0.0000 R 2 R3 66409629 0.00 0.00 0.00 0.00 505 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.37 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 16.61 2200050660 10/01/2013 108 109 1.0000 R 2 R3 66409645 2.25 0.00 0.00 0.00 501 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.57 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 14.15 0.00 0.00 19.06 2200060218 10/01/2013 257 259 2.0000 R 1 R8 34607737 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #104 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.91 2200070271 10/01/2013 497 503 6.0000 R 1 R7 44829139 13.50 0.00 0.00 0.00 3794 COUNTY LINE RD #103 09/03/2013 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.19 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 14.15 0.00 0.00 77.26 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200080206 10/01/2013 292 300 8.0000 R 2 R8 71209138 18.00 0.00 0.00 0.00 3794 COUNTY LINE RD #102 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 8.31 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.55 2200090111 10/01/2013 426 426 0.0000 R 2 R6 66409635 0.00 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE09/03/2013 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.37 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 0.00 16.61 2200090233 10/01/2013 673 675 2.0000 R 1 R7 62519787 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #101 09/03/2013 1.09 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.94 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 14.15 0.00 0.00 24.68 2200100291 10/01/2013 67 67 0.0000 R 1 R8 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 09/03/2013 1.09 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 -101.54 0.00 0.00 37.90 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -44.59 2200110205 10/01/2013 232 235 3.0000 R 1 R9 62519706 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #102 09/03/2013 1.09 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.50 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 14.15 0.00 0.00 27.49 2200120202 10/01/2013 340 343 3.0000 R 1 R7 62519705 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #103 09/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200130178 10/01/2013 340 342 2.0000 R 1 R7 62519707 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 23.64 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 48.32 2200140117 10/01/2013 155 159 4.0000 R 1 R7 62519786 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.06 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 30.30 2200150172 10/01/2013 255 259 4.0000 R 1 R7 64876312 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 09/03/2013 1.09 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 38.48 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 68.78 2200160166 10/01/2013 230 232 2.0000 R 1 R7 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.94 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 14.15 0.00 0.00 24.68 2200170239 10/01/2013 371 376 5.0000 R 1 R7 62519759 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #107 09/03/2013 1.09 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 65.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 98.70 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180166 10/01/2013 345 349 4.0000 R 1 R7 62519760 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #108 09/03/2013 1.09 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 6.06 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 14.15 0.00 0.00 30.30 2200190132 10/01/2013 269 273 4.0000 R 1 R7 62519793 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #109 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.06 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 14.15 0.00 0.00 30.30 2200200223 10/01/2013 114 118 4.0000 R 2 R7 69512250 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 09/03/2013 1.09 0.00 0.00 0.00 0.00 EDNA MERILUS 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 152.18 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 182.48 2200210176 10/01/2013 230 233 3.0000 R 1 R7 62519797 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #111 09/03/2013 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.50 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 14.15 0.00 0.00 27.49 2200220190 10/01/2013 40 44 4.0000 R 2 R1 11780580 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200230183 10/01/2013 90 93 3.0000 R 1 R7 62519792 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #113 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 5.50 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 14.15 0.00 0.00 27.49 2200240170 F 10/04/2013 476 478 2.0000 R 1 R7 62519722 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 3 4.94 0.00 0.00 0.00 811 SOUTH 22ND STREET #3 0000000110 0.00 0.00 0.00 57.87 OMAHA NE 68108 RE 20 14.15 0.00 0.00 82.55 2200250163 10/01/2013 277 281 4.0000 R 1 R7 62519720 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #115 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.06 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 14.15 0.00 0.00 30.30 2200260110 10/01/2013 276 281 5.0000 R 1 R7 62519723 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.62 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 33.11 2200270177 10/01/2013 157 158 1.0000 R 1 R7 62519725 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #116 09/03/2013 1.09 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.37 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 14.15 0.00 0.00 21.86 2200280225 10/01/2013 68 70 2.0000 R 1 R7 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.41 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 10/01/2013 200 201 1.0000 R 1 R7 62519724 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #118 09/03/2013 1.09 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.67 2200300137 10/01/2013 92 93 1.0000 R 1 R7 63113025 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #119 09/03/2013 1.09 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.37 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 14.15 0.00 0.00 21.86 2200310185 10/01/2013 229 232 3.0000 R 1 R7 62519796 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #120 09/03/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.50 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 14.15 0.00 0.00 27.49 2200320190 10/01/2013 311 314 3.0000 R 1 R7 62519795 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #121 09/03/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.43 2200330118 10/01/2013 205 207 2.0000 R 1 R7 62519682 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200340206 10/01/2013 294 297 3.0000 R 1 R6 35446943 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #122 09/03/2013 1.09 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 57.49 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 84.98 2200350160 10/01/2013 583 590 7.0000 R 1 R7 62519717 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #123 09/03/2013 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 7.75 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 110.56 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 149.30 2200360207 10/01/2013 166 168 2.0000 R 1 R7 64876271 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 09/03/2013 1.09 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 70.97 2200370154 10/01/2013 91 91 0.0000 R 1 R7 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 40.80 2200380249 10/01/2013 203 205 2.0000 R 1 R8 62519679 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #126 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.94 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 14.15 0.00 0.00 24.68 2200390175 10/01/2013 34 35 1.0000 R 2 R9 72211310 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #127 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.37 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 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 10/01/2013 59 59 0.0000 R 1 R7 72077766 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.81 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 19.05 2200404414 10/01/2013 166 166 0.0000 R 2 R3 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 TERRY HABIG AND 0 1.37 0.00 0.00 0.00 1124 BURGUNDY STREET 0000000042 0.00 0.00 0.00 -90.35 NEW ORLEANS LA 70116 RE 20 14.15 0.00 0.00 -73.74 2200405415 10/01/2013 150 151 1.0000 R 2 R3 66409681 2.25 0.00 0.00 0.00 405 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.57 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -61.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -42.08 2200410113 10/01/2013 245 246 1.0000 R 1 R7 62519719 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #128 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 30.31 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.17 2200420181 10/01/2013 393 396 3.0000 R 1 R6 62519715 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #129 09/03/2013 1.09 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.50 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 14.15 0.00 0.00 27.49 2200430151 10/01/2013 336 336 0.0000 R 1 R7 62519680 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #130 09/03/2013 1.09 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 3.81 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 14.15 0.00 0.00 19.05 2200440141 10/01/2013 244 247 3.0000 R 1 R7 62519716 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #131 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.50 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 14.15 0.00 0.00 27.49 2200450189 10/01/2013 307 309 2.0000 R 1 R7 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 09/03/2013 1.09 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.74 2200460135 10/01/2013 227 228 1.0000 R 1 R7 62519798 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #133 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 20.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 42.80 2200470115 10/01/2013 110 111 1.0000 R 1 R7 66409193 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200480139 10/01/2013 208 210 2.0000 R 1 R7 62519746 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #134 09/03/2013 1.09 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.94 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 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 10/01/2013 216 218 2.0000 R 1 R7 62519747 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #135 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -5.56 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.12 2200500135 10/01/2013 131 132 1.0000 R 1 R7 62519781 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #136 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.37 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 -55.74 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 -33.88 2200510241 10/01/2013 493 496 3.0000 R 1 R7 62519687 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #137 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 38.47 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 65.96 2200520180 10/01/2013 206 209 3.0000 R 1 R4 62519779 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #138 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.43 2200530256 10/01/2013 187 190 3.0000 R 1 R5 62519778 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #139 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 79.38 2200540113 10/01/2013 92 92 0.0000 R 1 R7 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.81 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 19.05 2200550198 10/01/2013 280 282 2.0000 R 1 R7 62519744 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #140 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.94 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 14.15 0.00 0.00 24.68 2200560178 10/01/2013 67 71 4.0000 R 2 R9 11780578 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.06 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 14.15 0.00 0.00 30.30 2200570125 10/01/2013 273 275 2.0000 R 1 R7 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 09/03/2013 1.09 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.94 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 14.15 0.00 0.00 24.68 2200580189 10/01/2013 441 444 3.0000 R 1 R7 62519775 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #143 09/03/2013 1.09 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.63 2200590145 10/01/2013 460 465 5.0000 R 1 R7 62519749 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #144 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 10/01/2013 254 256 2.0000 R 1 R7 62519777 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200600234 10/01/2013 273 275 2.0000 R 1 R7 62519748 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #145 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.94 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 14.15 0.00 0.00 24.68 2200610217 10/01/2013 168 171 3.0000 R 1 R7 62519776 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #146 09/03/2013 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 12.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 39.64 2200620148 10/01/2013 275 278 3.0000 R 1 R8 62519784 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #147 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.25 2200630142 10/01/2013 188 189 1.0000 R 1 R7 62519801 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #148 09/03/2013 1.09 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.37 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 14.15 0.00 0.00 21.86 2200640136 10/01/2013 273 276 3.0000 R 1 R7 64876315 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #149 09/03/2013 1.09 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 32.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.43 2200650204 10/01/2013 107 107 0.0000 R 2 R7 58727519 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #150 09/03/2013 1.09 0.00 0.00 0.00 0.00 BETTY DIXON 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 44.87 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.92 2200660130 10/01/2013 286 290 4.0000 R 1 R7 23233200 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #151 09/03/2013 1.09 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 6.06 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 14.15 0.00 0.00 57.65 2200670215 10/01/2013 176 179 3.0000 R 1 R7 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.50 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 14.15 0.00 0.00 27.49 2200680137 10/01/2013 72 72 0.0000 R 1 R7 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL MOROCK 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200690131 10/01/2013 201 203 2.0000 R 1 R7 62519756 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #154 09/03/2013 1.09 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700155 10/01/2013 224 226 2.0000 R 1 R7 625197090 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #155 09/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 -101.54 0.00 0.00 -22.72 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -99.58 2200701721 10/01/2013 348 351 3.0000 R 2 R5 66409613 6.75 0.00 0.00 0.00 701 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 1.98 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200702712 10/01/2013 176 176 0.0000 R 2 R4 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.37 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 14.15 0.00 0.00 16.61 2200703743 10/01/2013 169 171 2.0000 R 2 R4 66409610 4.50 0.00 0.00 0.00 703 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 1.78 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 0.00 0.00 0.00 -1.83 CINCINNATI OH 45245 RE 20 14.15 0.00 0.00 19.69 2200704714 10/01/2013 87 87 0.0000 R 2 R5 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.37 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 14.15 0.00 0.00 16.61 2200705735 10/01/2013 237 241 4.0000 R 2 R4 66409612 9.00 0.00 0.00 0.00 705 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.18 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 21.21 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 47.63 2200710110 10/01/2013 295 298 3.0000 R 1 R7 62519703 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.50 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 27.49 2200720178 10/01/2013 212 213 1.0000 R 1 R7 62519761 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #156 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.37 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 14.15 0.00 0.00 21.86 2200730185 10/01/2013 32 32 0.0000 R 1 R7 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 09/03/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.81 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 14.15 0.00 0.00 19.05 2200740179 10/01/2013 200 203 3.0000 R 1 R7 62519785 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #158 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 -24.57 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 2.92 2200750224 10/01/2013 234 236 2.0000 R 2 R5 62519704 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #159 09/03/2013 1.09 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 2200760179 10/01/2013 134 136 2.0000 R 1 R5 62519783 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 09/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 P.O. BOX 10293 0000000365 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200770146 10/01/2013 150 151 1.0000 R 1 R7 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 09/03/2013 1.09 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.37 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 14.15 0.00 0.00 21.86 2200780139 10/01/2013 182 183 1.0000 R 1 R9 62519789 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #162 09/03/2013 1.09 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 16.57 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.43 2200790140 10/01/2013 17 17 0.0000 R 2 R8 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 09/03/2013 1.09 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.81 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.15 0.00 0.00 19.05 2200800234 10/01/2013 159 161 2.0000 R 1 R7 62519738 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.43 2200810170 10/01/2013 477 481 4.0000 R 1 R7 62519741 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 09/03/2013 1.09 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 88.25 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 118.55 2200820123 10/01/2013 349 349 0.0000 R 1 R7 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 09/03/2013 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.81 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 14.15 0.00 0.00 19.05 2200830113 10/01/2013 79 79 0.0000 R 1 R7 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 09/03/2013 1.09 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.81 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -5.40 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 13.65 2200840120 10/01/2013 228 228 0.0000 R 1 R6 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 3.81 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 14.15 0.00 0.00 19.05 2200850127 10/01/2013 30 30 0.0000 R 1 R7 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.81 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 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200860178 10/01/2013 511 515 4.0000 R 1 R7 62519688 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 09/03/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.06 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 14.15 0.00 0.00 30.30 2200870152 10/01/2013 101 104 3.0000 R 1 R8 66409608 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 09/03/2013 1.09 0.00 0.00 0.00 0.00 VINCENT AMELIO OWNER 0 5.50 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 14.15 0.00 0.00 27.49 2200880195 10/01/2013 37 37 0.0000 R 2 R7 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 3.81 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 14.15 0.00 0.00 19.05 2200890217 10/01/2013 352 357 5.0000 R 1 R7 62519681 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 09/03/2013 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 6.62 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 14.15 0.00 0.00 33.11 2200900111 10/01/2013 310 317 7.0000 R 1 R7 62519710 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 09/03/2013 1.09 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.75 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -8.22 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 30.52 2200910118 10/01/2013 288 293 5.0000 R 1 R7 62519728 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 32.85 2200920173 10/01/2013 127 130 3.0000 R 2 R7 72211447 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.50 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 14.15 0.00 0.00 27.49 2200930149 10/01/2013 40 40 0.0000 R 2 R9 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 09/03/2013 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.81 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.15 0.00 0.00 19.05 2200940119 10/01/2013 15 16 1.0000 R 2 R8 72211315 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 09/03/2013 1.09 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.37 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.15 0.00 0.00 21.86 2200950171 10/01/2013 125 125 0.0000 R 1 R7 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -10.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 8.79 2200960167 10/01/2013 431 435 4.0000 R 1 R7 62519685 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 09/03/2013 1.09 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 42.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.43 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200970141 10/01/2013 272 274 2.0000 R 1 R7 62519766 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 09/03/2013 1.09 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.94 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 14.15 0.00 0.00 24.68 2200980179 10/01/2013 542 545 3.0000 R 1 R7 62519772 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 09/03/2013 1.09 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.03 2200990251 10/01/2013 203 209 6.0000 R 1 R9 72077757 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 09/03/2013 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.47 2201000120 10/01/2013 69 70 1.0000 R 2 R7 69512261 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 09/03/2013 1.09 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.37 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 14.15 0.00 0.00 21.86 2201010120 10/01/2013 363 366 3.0000 R 1 R7 62519765 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 09/03/2013 1.09 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.50 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 14.15 0.00 0.00 27.49 2201020155 10/01/2013 193 193 0.0000 R 1 R7 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.81 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 14.15 0.00 0.00 19.05 2201030206 10/01/2013 529 533 4.0000 R 1 R7 62519767 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 62.89 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 93.19 2201040217 10/01/2013 563 565 2.0000 R 1 R7 62519763 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 09/03/2013 1.09 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -75.65 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -50.97 2201050125 10/01/2013 564 567 3.0000 R 1 R7 62519773 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.63 2201060152 10/01/2013 602 606 4.0000 R 1 R7 62519770 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 09/03/2013 1.09 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201070179 10/01/2013 387 390 3.0000 R 1 R7 62519708 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.50 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 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201080188 10/01/2013 712 720 8.0000 R 1 R7 62539809 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 09/03/2013 1.09 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 8.31 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 14.15 0.00 0.00 41.55 2201090123 10/01/2013 151 152 1.0000 R 1 R7 62519886 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 09/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.37 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 14.15 0.00 0.00 21.86 2201100146 10/01/2013 260 263 3.0000 R 1 R7 62519771 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.50 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 14.15 0.00 0.00 27.49 2201110164 10/01/2013 430 430 0.0000 R 2 R7 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 09/03/2013 1.09 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 18.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.00 2201120130 10/01/2013 333 334 1.0000 R 1 R7 62519733 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 09/03/2013 1.09 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.37 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 14.15 0.00 0.00 21.86 2201130175 10/01/2013 192 192 0.0000 R 1 R7 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 09/03/2013 1.09 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.81 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 18.95 UNION NJ 07083 RE 20 14.15 0.00 0.00 38.00 2201140164 10/01/2013 671 674 3.0000 R 1 R7 62519737 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 5.50 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.00 CLIFTON NJ 07013 RE 20 14.15 0.00 0.00 27.49 2201150177 10/01/2013 54 58 4.0000 R 2 R9 11780597 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 09/03/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 60.28 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 90.58 2201160195 10/01/2013 201 207 6.0000 R 1 R8 62519735 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 09/03/2013 1.09 0.00 0.00 0.00 0.00 MELISSA BAUER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201170185 10/01/2013 216 217 1.0000 R 2 R7 69512259 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 09/03/2013 1.09 0.00 0.00 0.00 0.00 WENDY HACKLER (RENTER) 0 4.37 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 14.15 0.00 0.00 21.86 2201180169 10/01/2013 279 286 7.0000 R 1 R7 62519808 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 09/03/2013 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 7.75 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 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201190210 10/01/2013 47 48 1.0000 R 2 R7 11780552 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN SEVZIK RENTER 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 -26.84 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -4.98 2201200233 10/01/2013 122 122 0.0000 R 2 R7 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 09/03/2013 1.09 0.00 0.00 0.00 0.00 BANKOWNED 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 40.80 2201210226 F 09/26/2013 514 517 3.0000 R 1 R7 62519698 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 09/03/2013 1.09 0.00 0.00 0.00 0.00 CARA MC WILLIAMS 3 5.50 0.00 0.00 0.00 40 N.E. PLANTATION ROAD #115 0000000590 0.00 0.00 0.00 -28.00 STUART FL 34996 RE 20 14.15 0.00 0.00 -0.51 2201220152 10/01/2013 201 203 2.0000 R 1 R7 62519896 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 09/03/2013 1.09 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.94 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201230136 10/01/2013 201 209 8.0000 R 1 R7 62519732 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 09/03/2013 1.09 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -73.57 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -32.02 2201240129 F 10/08/2013 292 296 4.0000 R 1 R7 62519807 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANNA MORIAH EDWARDS 3 6.06 0.00 0.00 0.00 3172 SOUTH FERGUSON 0000000615 -101.54 0.00 0.00 39.25 SPRINGFIELD MI 65807 RE 20 14.15 0.00 0.00 -31.99 2201250147 10/01/2013 301 303 2.0000 R 1 R7 62519631 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -131.86 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -107.18 2201250321 10/01/2013 213 214 1.0000 R 1 R7 62519632 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 09/03/2013 1.09 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.37 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 21.86 2201260147 10/01/2013 219 222 3.0000 R 1 R7 62519635 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 09/03/2013 1.09 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.50 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 14.15 0.00 0.00 27.49 2201270110 10/01/2013 546 550 4.0000 R 1 R7 62519647 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.06 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 14.15 0.00 0.00 30.30 2201280306 10/01/2013 495 497 2.0000 R 1 R6 62519630 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 76.57 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 10/01/2013 411 412 1.0000 R 1 R7 62519633 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 09/03/2013 1.09 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.02 2201300144 10/01/2013 362 363 1.0000 R 1 R7 62519697 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 09/03/2013 1.09 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 21.58 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.44 2201300243 10/01/2013 512 514 2.0000 R 1 R7 62519699 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 4.94 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 14.15 0.00 0.00 24.68 2201310188 10/01/2013 487 489 2.0000 R 1 R7 62519671 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 09/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -88.64 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -63.96 2201320171 10/07/2013 980 980 0.0000 R 1 R7 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 09/16/2013 1.09 0.00 0.00 0.00 0.00 KENAI PROPERTIES LLC. 0 3.81 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 14.15 0.00 0.00 19.05 2201330190 10/01/2013 687 691 4.0000 R 1 R7 62519692 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 09/03/2013 1.09 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 6.06 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 14.15 0.00 0.00 30.30 2201340194 10/01/2013 408 411 3.0000 R 1 R7 62519691 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 57.49 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 84.98 2201350212 10/03/2013 457 470 13.0000 R 1 R7 62519695 30.77 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 09/03/2013 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 11.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.51 2201360132 10/01/2013 55 60 5.0000 R 2 R7 11780553 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 09/03/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 -101.54 0.00 0.00 35.73 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -32.70 2201370215 10/01/2013 176 180 4.0000 R 1 R7 72777690 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 09/03/2013 1.09 0.00 0.00 0.00 0.00 RALPH DEMARCO (RENTER) 0 6.06 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 14.15 0.00 0.00 30.30 2201380135 10/01/2013 373 373 0.0000 R 1 R5 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 3.81 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 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 10/01/2013 530 534 4.0000 R 1 R7 62519638 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 09/03/2013 1.09 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.06 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201400133 10/01/2013 178 178 0.0000 R 1 R7 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 09/03/2013 1.09 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.81 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 14.15 0.00 0.00 19.05 2201410227 F 10/04/2013 590 591 1.0000 R 1 R7 62519645 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 08/26/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BRODELL 3 4.37 0.00 0.00 0.00 23 COUNTRY CLUB CIRCLE 0000000715 0.00 0.00 0.00 -59.58 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -37.72 2201420120 10/01/2013 18 18 0.0000 R 2 R7 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 09/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.81 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 14.15 0.00 0.00 19.05 2201430137 10/01/2013 340 341 1.0000 R 1 R7 62519644 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 09/03/2013 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 24.82 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.68 2201440127 10/01/2013 284 288 4.0000 R 1 R7 62519642 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 09/03/2013 1.09 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201450232 10/01/2013 497 500 3.0000 R 1 R6 62539668 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 09/03/2013 1.09 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.50 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 14.15 0.00 0.00 27.49 2201460233 10/01/2013 205 206 1.0000 R 1 R9 55193286 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 09/03/2013 1.09 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.37 0.00 0.00 0.00 773 DORY ROAD NORTH 0000000730 0.00 0.00 0.00 -0.17 NORTH PALM BEACH FL 33408 RE 20 14.15 0.00 0.00 21.69 2201470215 10/01/2013 647 650 3.0000 R 1 R9 62519640 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 09/03/2013 1.09 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.50 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 14.15 0.00 0.00 27.49 2201480132 10/01/2013 407 409 2.0000 R 1 R7 62519693 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.94 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 14.15 0.00 0.00 24.68 2201490149 10/01/2013 167 171 4.0000 R 1 R8 62519673 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 09/03/2013 1.09 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 6.06 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 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201500190 10/01/2013 427 429 2.0000 R 1 R7 62519676 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.94 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 14.15 0.00 0.00 24.68 2201510132 10/01/2013 209 212 3.0000 R 1 R7 62519677 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 09/03/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.63 2201520174 10/01/2013 700 706 6.0000 R 1 R7 62519643 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 09/03/2013 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 36.46 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.39 2201530163 10/01/2013 628 630 2.0000 R 1 R7 62519670 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 09/03/2013 1.09 0.00 0.00 0.00 0.00 LYNLEY CAPEWELL 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.43 2201540186 10/01/2013 405 407 2.0000 R 1 R7 62519669 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 09/03/2013 1.09 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE (RENTER) 0 4.94 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 14.15 0.00 0.00 24.68 2201550178 10/01/2013 414 417 3.0000 R 1 R7 62519634 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.50 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 14.15 0.00 0.00 27.49 2201560157 10/01/2013 280 281 1.0000 R 1 R7 62519641 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201570195 10/01/2013 717 721 4.0000 R 1 R7 62519655 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 09/03/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.06 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 14.15 0.00 0.00 30.30 2201580182 10/01/2013 568 573 5.0000 R 1 R7 62519653 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 09/03/2013 1.09 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 32.83 2201590111 10/01/2013 0 0 0.0000 R 2 R8 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 09/03/2013 1.09 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.81 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 14.15 0.00 0.00 19.05 2201600164 10/01/2013 579 583 4.0000 R 1 R7 62519652 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 09/03/2013 1.09 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 27.35 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.65 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201610148 10/01/2013 345 348 3.0000 R 1 R7 62519659 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 09/03/2013 1.09 0.00 0.00 0.00 0.00 BETTY RANNEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.63 2201620145 10/01/2013 576 578 2.0000 R 1 R9 62519655 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 09/03/2013 1.09 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 54.70 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 79.38 2201630294 10/01/2013 527 530 3.0000 R 1 R8 62519658 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 09/03/2013 1.09 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201640153 10/01/2013 383 385 2.0000 R 1 R7 62539657 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 09/03/2013 1.09 0.00 0.00 0.00 0.00 TODD HOWLEY 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 27.57 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.25 2201650132 10/01/2013 6 6 0.0000 R 2 R8 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.81 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 14.15 0.00 0.00 19.05 2201660188 10/01/2013 264 268 4.0000 R 1 R7 62519661 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 09/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 38.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 68.84 2201670130 10/01/2013 169 169 0.0000 R 1 R7 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.81 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 14.15 0.00 0.00 19.05 2201680153 10/01/2013 584 587 3.0000 R 1 R7 62519648 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 09/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 46.66 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.15 2201690172 10/01/2013 421 424 3.0000 R 1 R7 62519650 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.50 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 14.15 0.00 0.00 27.49 2201700193 10/01/2013 471 471 0.0000 R 1 R6 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 09/03/2013 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.81 0.00 0.00 0.00 825 S. US HWY#1 STE#200 0000000850 0.00 0.00 0.00 -160.44 JUPITER FL 33477 RE 20 14.15 0.00 0.00 -141.39 2201710153 10/01/2013 668 676 8.0000 R 1 R7 62519662 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 09/03/2013 1.09 0.00 0.00 0.00 0.00 KARI POPE 0 8.31 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 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 10/01/2013 382 384 2.0000 R 1 R7 62519651 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.94 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 14.15 0.00 0.00 24.68 2201730131 10/01/2013 95 97 2.0000 R 1 R7 55193279 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 09/03/2013 1.09 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.94 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 14.15 0.00 0.00 24.68 2201740168 10/01/2013 390 393 3.0000 R 1 R7 62519674 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.63 2201750192 10/01/2013 521 526 5.0000 R 1 R5 62519664 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 09/03/2013 1.09 0.00 0.00 0.00 0.00 ARIELLE MOROLDA 0 6.62 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 14.15 0.00 0.00 33.11 2201760168 10/01/2013 498 504 6.0000 R 1 R5 62539675 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 09/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 7.19 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 38.54 CROTON ON HUDSON NY 10520 RE 20 14.15 0.00 0.00 74.47 2201770217 10/01/2013 275 277 2.0000 R 1 R7 62519629 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 09/03/2013 1.09 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201780132 10/01/2013 358 362 4.0000 R 1 R7 62519672 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 09/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.06 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 14.15 0.00 0.00 30.30 2201790160 10/01/2013 199 202 3.0000 R 1 R7 62519628 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 09/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.27 2201800125 10/03/2013 279 280 1.0000 R 1 R7 62519626 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 09/03/2013 1.09 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.37 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 14.15 0.00 0.00 21.86 2201810201 10/01/2013 229 232 3.0000 R 1 R6 62519625 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 09/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201820214 10/01/2013 791 796 5.0000 R 1 R7 62519624 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 09/03/2013 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 6.62 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 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830288 10/01/2013 316 318 2.0000 R 1 R7 62515864 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 09/03/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 4.94 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 24.51 JUPITER FL 33468 RE 20 14.15 0.00 0.00 49.19 2201840154 10/01/2013 440 442 2.0000 R 1 R7 62519627 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 09/03/2013 1.09 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 21.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.63 2201850110 10/03/2013 1504 1510 6.0000 R 1 R5 62519739 13.50 0.00 0.00 0.00 COUNTY LINE POOL 09/10/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS-(POOL)-CONDO 0 7.19 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 14.15 0.00 0.00 35.93 2203011041 10/01/2013 24 31 7.0000 R 2 R5 66409581 15.75 0.00 0.00 0.00 301 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 2.79 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 64.98 2203022043 10/01/2013 5 6 1.0000 R 2 R4 66409582 2.25 0.00 0.00 0.00 302 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.57 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 18.80 PHILADELPHIA PA 19148-2805 RE 20 14.15 0.00 0.00 37.86 2203030050 10/01/2013 52 52 0.0000 R 2 R4 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.37 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 16.55 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.16 2203044044 10/01/2013 74 74 0.0000 R 2 R4 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.37 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 43.25 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 59.86 2203055522 10/01/2013 107 111 4.0000 R 2 R4 66409583 9.00 0.00 0.00 0.00 305 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 2.18 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 -55.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -28.73 2203066046 10/01/2013 55 56 1.0000 R 2 R4 66409602 2.25 0.00 0.00 0.00 306 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.57 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 2204014024 10/01/2013 285 285 0.0000 R 2 R2 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.37 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 16.61 2204024032 10/01/2013 6 6 0.0000 R 2 R3 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.37 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -10.74 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 5.87 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 227 Billing Billing Date: 10/16/2013 Due Date : 11/14/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034063 F 10/02/2013 134 139 5.0000 R 2 R2 66409663 11.25 0.00 0.00 0.00 403 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&KAREN ENG 3 2.38 0.00 0.00 0.00 2160 WIDENER TERRACE 0000000041 0.00 0.00 0.00 15.55 WELLINGTON FL 33414 RE 20 14.15 0.00 0.00 44.42 2206011116 10/01/2013 526 526 0.0000 R 2 R6 66409594 0.00 0.00 0.00 0.00 601 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.37 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 16.61 2206022077 10/01/2013 180 183 3.0000 R 2 R5 66409592 6.75 0.00 0.00 0.00 602 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 1.98 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 22.43 2206033073 10/01/2013 66 68 2.0000 R 2 R5 66409597 4.50 0.00 0.00 0.00 603 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.78 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2206044106 10/01/2013 115 117 2.0000 R 2 R5 66409595 4.50 0.00 0.00 0.00 604 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.78 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2206055085 10/01/2013 239 244 5.0000 R 2 R5 66409596 11.25 0.00 0.00 0.00 605 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.38 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -112.27 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -83.40 2208018021 10/01/2013 78 81 3.0000 R 2 R5 67406581 6.75 0.00 0.00 0.00 801 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 PHILIP HART 0 1.98 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2208022098 10/01/2013 41 41 0.0000 R 2 R5 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.37 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 -18.97 NORWALK CT 06855 RE 20 14.15 0.00 0.00 -2.36 2208033093 10/01/2013 42 42 0.0000 R 2 R5 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.37 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 14.15 0.00 0.00 16.61 2208044094 10/01/2013 53 55 2.0000 R 2 R5 66409575 4.50 0.00 0.00 0.00 804 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.78 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.15 0.00 0.00 21.52 2208055115 10/01/2013 96 100 4.0000 R 2 R5 66409576 9.00 0.00 0.00 0.00 805 DEL SOL CIR 09/03/2013 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 2.18 0.00 0.00 0.00 854 AQUARINA BLVD 0000000019 0.00 0.00 0.00 -0.26 MELBORNE BEACH FL 32951 RE 20 14.15 0.00 0.00 26.16 BILLING REGISTER Date: 10/16/13 Time: 1:30pm Village of Tequesta Page: 459 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 49904.0000 138,287.35 0.00 0.00 0.00 5,458.70 105.00 0.00 0.00 0.00 37,565.63 20.57 0.00 0.00 -2,985.24 0.00 270.81 45,336.31 0.0000 109,601.15 64.00 6,040.38 339,764.66 Accounts Billed: 4,308 0 0 0 5,038 4,996 4 0 0 4,679 1 0 33 0 27 4,972 5 85